Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 212/2017 | abiX, s.r.o. | 05.10.2017 | 230,40 EUR s DPH |
| 213/2017 | abiX, s.r.o. | 05.10.2017 | 235,00 EUR s DPH |
| 214/2017 | Nay, a.s. | 05.10.2017 | 550,00 EUR s DPH |
| 209/2017 | abiX, s.r.o. | 04.10.2017 | 61,00 EUR s DPH |
| 208/2017 | Hudobné nástoje ePlay - Igor Rybnikár | 04.10.2017 | 365,00 EUR s DPH |
| 206/2017 | JYSK s.r.o. | 03.10.2017 | 689,00 EUR s DPH |
| 215/2017 | ELEKTROSERVIS Peter Pavlicek | 02.10.2017 | 75,00 EUR s DPH |
| 205/2017 | ORVA color s.r.o. | 02.10.2017 | 60,00 EUR s DPH |
| 204/2017 | KOMIVA s.r.o. | 29.9.2017 | 48,00 EUR s DPH |
| 207/2017 | ROLOTES Prievidza | 26.9.2017 | 85,00 EUR s DPH |
| 200/2017 | LITTERA Richard Srobar | 22.9.2017 | 1 170,00 EUR s DPH |
| 197/2017 | CARTA Slovakia, s.r.o. | 22.9.2017 | 375,00 EUR s DPH |
| 199/2017 | CORA-združ.fyz.osôb | 22.9.2017 | 310,00 EUR s DPH |
| 198/2017 | CORA-združ.fyz.osôb | 22.9.2017 | 145,00 EUR s DPH |
| 201/2017 | CORA-združ.fyz.osôb | 22.9.2017 | 40,00 EUR s DPH |
| 196/2017 | ISSO s.r.o. | 19.9.2017 | 71,00 EUR s DPH |
| 193/2017 | HECHT SK, spol. s r.o. | 19.9.2017 | 600,00 EUR s DPH |
| 194/2017 | CALSERVIS SK, s.r.o. | 19.9.2017 | 80,00 EUR s DPH |
| 203/2017 | CHRIEN s.r.o. | 19.9.2017 | 11,00 EUR s DPH |
| 195/2017 | Výťahy Bobot | 14.9.2017 | 47,00 SKK s DPH |
| 188/2017 | ORVA color s.r.o. | 13.9.2017 | 38,00 EUR s DPH |
| 189/2017 | MAT - obaly,s.r.o. | 13.9.2017 | 90,00 SKK s DPH |
| 192/2017 | ISSO s.r.o. | 12.9.2017 | 260,00 EUR s DPH |
| 190/2017 | HORNONITRIANSKY BEH, O.Z. | 11.9.2017 | 57,00 EUR s DPH |
| 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 |