Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 089/2018 | DIGITECH SK, s.r.o. | 15.3.2018 | 85,00 EUR s DPH |
| 087/2018 | DIGITECH Marian Fabry | 14.3.2018 | 48,00 EUR s DPH |
| 092/2018 | AUTO AKR ELEKTRA | 13.3.2018 | 116,00 EUR s DPH |
| 083/2018 | Disig, a.s. | 09.3.2018 | 30,00 EUR s DPH |
| 084/2018 | OKAY Slovakia, spol. s.r.o. | 09.3.2018 | 40,00 EUR s DPH |
| 075/2018 | TOP - TEXT Alena Chudobová | 08.3.2018 | 75,00 EUR s DPH |
| 078/2018 | CREATIVE STUDIO, s.r.o. | 07.3.2018 | 17,40 EUR s DPH |
| 071/2018 | REVTECH - Roman Mesiarik | 07.3.2018 | 154,00 EUR s DPH |
| 072/2018 | KOMINOS s.r.o. | 07.3.2018 | 126,40 EUR s DPH |
| 070/2018 | Bezobalu, s.r.o. | 06.3.2018 | 80,00 EUR s DPH |
| 074/2018 | TRINET Corp. s.r.o. | 06.3.2018 | 256,50 EUR s DPH |
| 068/2018 | TERMONT Pa-Dadik | 06.3.2018 | 390,00 EUR s DPH |
| 069/2018 | JYSK s.r.o. | 06.3.2018 | 179,00 EUR s DPH |
| 073/2018 | ELEKTROSERVIS Peter Pavlicek | 06.3.2018 | 200,00 EUR s DPH |
| 076/2018 | Gastronauts s.r.o. | 06.3.2018 | 42,00 EUR s DPH |
| 082/2018 | KOMATOP s.r.o. | 05.3.2018 | 160,00 EUR s DPH |
| 085/2018 | Martinus.sk, s.r.o. | 05.3.2018 | 40,00 EUR s DPH |
| 079/2018 | METRO Cash a Carry SR | 02.3.2018 | 16,36 EUR s DPH |
| 080/2018 | METRO Cash a Carry SR | 02.3.2018 | 11,95 EUR s DPH |
| 081/2018 | L'ORÉAL Slovensko s.r.o | 02.3.2018 | 108,50 EUR s DPH |
| 065/2018 | CORA Ing. Jozef Šifra | 01.3.2018 | 430,00 EUR s DPH |
| 067/2018 | KA-VT spol. s r.o. | 01.3.2018 | 70,00 EUR s DPH |
| 064/2018 | Hepnerová Adriana | 28.2.2018 | 190,00 EUR s DPH |
| 066/2018 | Ján Daniš | 28.2.2018 | 345,00 EUR s DPH |
| 063/2018 | METRO Cash a Carry SR | 27.2.2018 | 100,00 EUR s DPH |
| 086/2018 | MEGASHOP SK, s.r.o. | 27.2.2018 | 17,02 EUR s DPH |
| 053/2018 | Idee sk s.r.o. | 26.2.2018 | 465,00 EUR s DPH |
| 056/2018 | Kinekus | 23.2.2018 | 70,00 EUR s DPH |
| 024/2018 | CORA Ing. Jozef Šifra | 23.2.2018 | 230,00 EUR s DPH |
| 057/2018 | METRO Cash a Carry SR | 23.2.2018 | 70,00 EUR s DPH |
| 058/2018 | METRO Cash a Carry SR | 23.2.2018 | 80,00 EUR s DPH |
| 044/2018 | CERTUS P. Svitok - SDI | 23.2.2018 | 172,00 EUR s DPH |
| 060/20108 | SPORTISIMO SK s.r.o. | 22.2.2018 | 500,00 EUR s DPH |
| 050/2018 | Vesna n.o. | 21.2.2018 | 79,60 EUR s DPH |
| 051/20108 | Bortex | 21.2.2018 | 65,00 EUR s DPH |
| 052/2018 | abiX, s.r.o. | 19.2.2018 | 36,00 EUR s DPH |
| 046/2018 | CASTILL, s.r.o. | 19.2.2018 | 0,00 EUR s DPH |
| 077/2018 | Mäsiarstvo u Borku-Ladislav Borko | 19.2.2018 | 65,00 EUR s DPH |
| 049/2018 | OSČ Monček Dušan | 16.2.2018 | 21,00 EUR s DPH |
| 059/2018 | TEXTIL ROMAN Jana Feješová | 16.2.2018 | 208,00 EUR s DPH |
| 048/2018 | KULINA s.r.o. | 15.2.2018 | 680,00 EUR s DPH |
| 043/2018 | HUTIRA Slovakia s.r.o. | 13.2.2018 | 84,00 EUR s DPH |
| 047/2018 | Regionálne vzdelávacie centrum n.o. | 12.2.2018 | 32,20 EUR s DPH |
| 055/2018 | ŠEVT, a.s. | 12.2.2018 | 302,00 EUR s DPH |
| 08/2018 | CERTUS P. Svitok - SDI | 10.2.2018 | 290,00 EUR s DPH |
| 045/2018 | Akademia Consulting s.r.o. | 09.2.2018 | 40,00 EUR s DPH |
| 041/2018 | WACHUMBA ck, s.r.o. | 07.2.2018 | 7 000,00 EUR s DPH |
| 042/20108 | BUS DOPRAVA, s.r.o. | 07.2.2018 | 500,00 EUR s DPH |
| 040/2018 | ISSO s.r.o. | 07.2.2018 | 110,00 EUR s DPH |
| 039/2018 | Vladimír Koprda SLOVMONT | 05.2.2018 | 300,00 EUR s DPH |