Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO/203/13 | UNIMAT spol.s r.o. | 06.9.2013 | 36,00 EUR s DPH |
| VO/198/13 | BYTAS, s.r.o. | 04.9.2013 | 250,00 EUR s DPH |
| VO/200/13 | ASC Applied Software | 04.9.2013 | 252,00 EUR s DPH |
| VO/201/13 | ISSO s.r.o. | 04.9.2013 | 110,00 EUR s DPH |
| VO/196/13 | Ján Daniš | 03.9.2013 | 360,00 EUR s DPH |
| VO/197/13 | CORA-združ.fyz.osôb | 03.9.2013 | 135,00 EUR s DPH |
| VO/199/13 | Tlaciaren OFSETKA Pa Kosik Julius | 03.9.2013 | 113,00 EUR s DPH |
| VO/193/13 | CERTUS P. Svitok - SDI | 02.9.2013 | 395,00 EUR s DPH |
| VO/194/13 | AUTO AKR ELEKTRA | 02.9.2013 | 395,00 EUR s DPH |
| VO/195/13 | Lekáreň A.Hlinku | 02.9.2013 | 360,00 EUR s DPH |
| VO/190/13 | Ing. Ivan Ryban R - KLIMA | 26.8.2013 | 568,20 EUR s DPH |
| VO/191/13 | IZING spol. s r.o. | 26.8.2013 | 640,00 EUR s DPH |
| VO/192/13 | CORA-združ.fyz.osôb | 26.8.2013 | 315,00 EUR s DPH |
| VO/187/13 | CORA-združ.fyz.osôb | 21.8.2013 | 245,00 EUR s DPH |
| VO/188/13 | Idee sk s.r.o. | 21.8.2013 | 95,00 EUR s DPH |
| VO/186/13 | MAT - obaly,s.r.o. | 20.8.2013 | 196,00 EUR s DPH |
| VO/181/13 | Slovaktual s.r.o. | 19.8.2013 | 75,00 EUR s DPH |
| VO/182/13 | Ján Daniš | 19.8.2013 | 920,00 EUR s DPH |
| VO/183/13 | ORVA color s.r.o. | 19.8.2013 | 188,00 EUR s DPH |
| VO/184/13 | AUTO AKR ELEKTRA | 19.8.2013 | 555,00 EUR s DPH |
| VO/185/13 | OSČ Monček Dušan | 19.8.2013 | 150,00 EUR s DPH |
| VO/189/13 | ORVA color s.r.o. | 19.8.2013 | 115,00 EUR s DPH |
| VO/179/13 | Ján Daniš | 12.8.2013 | 145,00 EUR s DPH |
| VO/180/13 | ASKO - SK s.r.o. | 12.8.2013 | 480,00 EUR s DPH |
| VO/177/13 | ORVA color s.r.o. | 06.8.2013 | 80,00 EUR s DPH |
| VO/175/13 | Ondrej Sokol - revízny technik | 01.8.2013 | 1 200,00 EUR s DPH |
| VO/176/13 | CERTUS P. Svitok - SDI | 01.8.2013 | 383,00 EUR s DPH |
| VO/173/13 | Ivan Gallo | 31.7.2013 | 2 284,00 EUR s DPH |
| VO/174/13 | OLIVER MAROSI | 31.7.2013 | 30,00 EUR s DPH |
| VO/178/13 | PACTA s.r.o. Maliarske a natieracske prace Vladimi | 31.7.2013 | 996,17 EUR s DPH |
| VO/167/13 | Slovaktual s.r.o. | 18.7.2013 | 21 881,42 EUR s DPH |
| VO/172/13 | OLIVER MAROSI | 17.7.2013 | 250,00 EUR s DPH |
| VO/164/13 | GLOBHOLZ a.s. | 11.7.2013 | 100,00 EUR s DPH |
| VO/168/13 | OLIVER MAROSI | 11.7.2013 | 24,00 EUR s DPH |
| VO/163/13 | Slovaktual s.r.o. | 09.7.2013 | 457,82 EUR s DPH |
| VO/171/13 | Certus Plus | 09.7.2013 | 324,00 EUR s DPH |
| VO/161/13 | KA-VT Zilina | 04.7.2013 | 60,00 EUR s DPH |
| VO/162/13 | MOTOR-CAR AC, a.s. | 04.7.2013 | 175,02 EUR s DPH |
| VO/169/13 | Verejna informacna sluzba spol.s.r.o. | 04.7.2013 | 39,00 EUR s DPH |
| VO/160/13 | Tlaciaren OFSETKA Pa Kosik Julius | 03.7.2013 | 118,80 EUR s DPH |
| VO/165/13 | UNISPOJ Peter Oncak | 03.7.2013 | 36,00 EUR s DPH |
| VO/159/13 | Ján Daniš | 02.7.2013 | 255,00 EUR s DPH |
| VO/158/13 | Pepit Finance. s.r.o | 02.7.2013 | 42,00 EUR s DPH |
| VO/154/13 | OLIVER MAROSI | 27.6.2013 | 498,00 EUR s DPH |
| VO/155/13 | PACTA s.r.o. Maliarske a natieracske prace Vladimi | 27.6.2013 | 617,22 EUR s DPH |
| VO/156/13 | EL POZITÍV Ing. Pavel Madaj | 27.6.2013 | 160,00 EUR s DPH |
| VO/149/13 | Chladklima - Milan Hianik | 26.6.2013 | 390,00 EUR s DPH |
| VO/151/13 | PACTA s.r.o. Maliarske a natieracske prace Vladimi | 26.6.2013 | 680,34 EUR s DPH |
| VO/152/13 | ORVA color s.r.o. | 26.6.2013 | 571,00 EUR s DPH |
| VO/153/13 | OSČ Monček Dušan | 26.6.2013 | 73,00 EUR s DPH |