Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 185/2017 | Bowi, s.r.o. | 09.9.2017 | 320,00 EUR s DPH |
| 181/2017 | UNI-JAS | 07.9.2017 | 510,00 EUR s DPH |
| 191/2017 | Ján Chovan GEVASZ servis | 07.9.2017 | 125,00 EUR s DPH |
| 184/2017 | ELEKTRO-MLM, s.r.o. | 06.9.2017 | 50,00 EUR s DPH |
| 183/2017 | CALSERVIS SK, s.r.o. | 06.9.2017 | 100,00 EUR s DPH |
| 182/2017 | CERTUS P. Svitok - SDI | 04.9.2017 | 315,00 SKK s DPH |
| 187/2017 | František Ďurina | 04.9.2017 | 60,00 SKK s DPH |
| 179/2017 | CARTA Slovakia, s.r.o. | 30.8.2017 | 170,00 EUR s DPH |
| 178/2017 | abiX, s.r.o. | 24.8.2017 | 950,00 EUR s DPH |
| 176/2017 | UNI-JAS | 24.8.2017 | 600,00 EUR s DPH |
| 174/2017 | Tlaciaren OFSETKA Pa Kosik Julius | 23.8.2017 | 363,00 EUR s DPH |
| 175/2017 | TELESYS Slovakia,spol. s r.o. | 23.8.2017 | 115,00 EUR s DPH |
| 180/2017 | CERTUS P. Svitok - SDI | 23.8.2017 | 950,00 SKK s DPH |
| 173/2017 | Idee sk s.r.o. | 22.8.2017 | 635,00 EUR s DPH |
| 172/2017 | OSČ Monček Dušan | 16.8.2017 | 35,00 EUR s DPH |
| 170/2017 | TO-MY-STAV s.r.o. | 15.8.2017 | 2 996,04 EUR s DPH |
| 171/2017 | R-Klima | 15.8.2017 | 430,00 EUR s DPH |
| 162/2017 | ELEKTRO-MLM, s.r.o. | 11.8.2017 | 155,00 EUR s DPH |
| 161/207 | ORVA color s.r.o. | 10.8.2017 | 145,00 EUR s DPH |
| 157/2017 | CERTUS P. Svitok - SDI | 04.8.2017 | 497,00 SKK s DPH |
| 168/2017 | OSČ Monček Dušan | 21.7.2017 | 69,00 EUR s DPH |
| 166/2017 | CARTA Slovakia, s.r.o. | 19.7.2017 | 825,00 EUR s DPH |
| 167/2017 | MAT - obaly,s.r.o. | 19.7.2017 | 123,00 SKK s DPH |
| 163/2017 | ELEKTROSERVIS Peter Pavlicek | 11.7.2017 | 123,90 EUR s DPH |
| 155/2017 | abiX, s.r.o. | 30.6.2017 | 410,00 EUR s DPH |
| 159/2017 | ŠEVT Prievidza | 30.6.2017 | 1 075,00 EUR s DPH |
| 165/2017 | V.I.S | 28.6.2017 | 44,00 EUR s DPH |
| 156/2017 | OSČ Monček Dušan | 28.6.2017 | 30,00 EUR s DPH |
| 154/2017 | Monet Prievidza , s.r.o. | 28.6.2017 | 664,00 EUR s DPH |
| 152/82017 | CARTA Slovakia, s.r.o. | 21.6.2017 | 210,00 EUR s DPH |
| 150/2017 | EASYTRAVEL, s. r. o. | 20.6.2017 | 7 467,00 EUR s DPH |
| 149/2017 | SAD Prievidza a.s. | 16.6.2017 | 330,00 EUR s DPH |
| 148/2017 | Anton Mjartan - Elektre | 16.6.2017 | 890,00 EUR s DPH |
| 147/2017 | Anton Mjartan - Elektre | 16.6.2017 | 164,00 EUR s DPH |
| 146/2017 | Výťahy Bobot | 13.6.2017 | 227,00 SKK s DPH |
| 143/2017 | ORVA color s.r.o. | 12.6.2017 | 25,00 EUR s DPH |
| 142/2017 | ESPRESSOSERVIS s.r.o. | 12.6.2017 | 70,00 EUR s DPH |
| 151/2017 | V.I.S | 07.6.2017 | 108,00 EUR s DPH |
| 144/2017 | OSČ Monček Dušan | 07.6.2017 | 159,00 EUR s DPH |
| 141/2017 | Akademia Consulting s.r.o. | 07.6.2017 | 30,00 SKK s DPH |
| 139/2017 | R-Klima | 07.6.2017 | 835,00 EUR s DPH |
| 138/2017 | UNISPOJ, s.r.o. | 05.6.2017 | 22,00 EUR s DPH |
| 145/2017 | V.I.S | 01.6.2017 | 344,40 EUR s DPH |
| 136/2017 | CARTA Slovakia, s.r.o. | 01.6.2017 | 320,00 EUR s DPH |
| 137/2017 | UNI-JAS | 01.6.2017 | 160,00 EUR s DPH |
| 135/2017 | abiX, s.r.o. | 31.5.2017 | 345,00 EUR s DPH |
| 110/2017 | CARTA Slovakia, s.r.o. | 30.5.2017 | 501,00 EUR s DPH |
| 134/2017 | Idee sk s.r.o. | 30.5.2017 | 470,00 EUR s DPH |
| 133/2017 | V.I.S | 25.5.2017 | 0,00 EUR s DPH |
| 132/2017 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 24.5.2017 | 165,12 EUR s DPH |