Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO/73/13 | ISSO s.r.o. | 25.3.2013 | 687,00 EUR s DPH |
| VO/74/13 | Poradca podnikateľa , spol. s | 25.3.2013 | 50,00 EUR s DPH |
| VO/75/13 | CORA-združ.fyz.osôb | 25.3.2013 | 398,00 EUR s DPH |
| VO/72/13 | CORA-združ.fyz.osôb | 21.3.2013 | 96,00 EUR s DPH |
| VO/76/13 | OSČ Monček Dušan | 21.3.2013 | 62,00 EUR s DPH |
| VO/71/13 | Módny salón - Jana Kellová | 19.3.2013 | 900,00 EUR s DPH |
| VO/68b/13 | KA-VT Zilina | 14.3.2013 | 235,00 EUR s DPH |
| VO/69/13 | AUTO AKR ELEKTRA | 14.3.2013 | 78,00 EUR s DPH |
| VO/70/13 | FLORIANA, s.r.o. | 14.3.2013 | 60,40 EUR s DPH |
| VO/60/13 | CALSERVIS SK, s.r.o. | 12.3.2013 | 200,00 EUR s DPH |
| VO/65/13 | OSČ Monček Dušan | 12.3.2013 | 27,00 EUR s DPH |
| VO/67/13 | NAY elektronic | 12.3.2013 | 150,00 EUR s DPH |
| VO/64/13 | Ján Daniš | 11.3.2013 | 427,00 EUR s DPH |
| VO/62/13 | Mountfield SK s.r.o. | 08.3.2013 | 129,60 EUR s DPH |
| VO/63/13 | ORVA color s.r.o. | 08.3.2013 | 137,00 EUR s DPH |
| VO/68/13 | CORA-združ.fyz.osôb | 07.3.2013 | 32,00 EUR s DPH |
| VO/47/13 | Abecedy s.r.o. | 06.3.2013 | 55,20 EUR s DPH |
| VO/58/13 | CERTUS P. Svitok - SDI | 06.3.2013 | 380,00 EUR s DPH |
| VO/56/13 | Ján Daniš | 05.3.2013 | 200,00 EUR s DPH |
| VO/57/13 | A + V Slovakia, s.r.o. | 05.3.2013 | 125,00 EUR s DPH |
| VO/61/13 | AUTO AKR ELEKTRA | 27.2.2013 | 380,00 EUR s DPH |
| VO/66/13 | A.M.I.S.,s.r.o. | 26.2.2013 | 51,00 EUR s DPH |
| VO/55/13 | Mountfield SK s.r.o. | 25.2.2013 | 270,60 EUR s DPH |
| VO/54/13 | TELESYS Slovakia,spol. s r.o. | 21.2.2013 | 950,00 EUR s DPH |
| VO/51/13 | PACTA s.r.o. Maliarske a natieracske prace Vladimi | 19.2.2013 | 170,00 EUR s DPH |
| VO/52/13 | Ján Daniš | 19.2.2013 | 230,00 EUR s DPH |
| VO/59/13 | ORVA color s.r.o. | 19.2.2013 | 87,00 EUR s DPH |
| VO/53/13 | Sklenarstvo Polak a ramovanie obrazov Justin P | 19.2.2013 | 60,00 EUR s DPH |
| VO/49/13 | KA-VT Zilina | 14.2.2013 | 390,00 EUR s DPH |
| VO/50/13 | ASC Applied Software | 12.2.2013 | 189,00 EUR s DPH |
| VO/44/13 | Tlaciaren OFSETKA Pa Kosik Julius | 08.2.2013 | 56,00 EUR s DPH |
| VO/45/13 | ISSO s.r.o. | 08.2.2013 | 600,00 EUR s DPH |
| VO/46/13 | ISSO s.r.o. | 08.2.2013 | 130,00 EUR s DPH |
| VO/41/13 | KA-VT Zilina | 07.2.2013 | 235,00 EUR s DPH |
| VO/38/13 | CORA-združ.fyz.osôb | 06.2.2013 | 195,00 EUR s DPH |
| VO/40/13 | Ján Daniš | 06.2.2013 | 500,00 EUR s DPH |
| VO/32/13 | CERTUS P. Svitok - SDI | 31.1.2013 | 368,33 EUR s DPH |
| VO/33/13 | Ján Daniš | 31.1.2013 | 130,00 EUR s DPH |
| VO/37/13 | Softip, a.s. | 31.1.2013 | 90,00 EUR s DPH |
| VO/48/13 | Softip, a.s. | 31.1.2013 | 96,00 EUR s DPH |
| VO/29/13 | ISSO s.r.o. | 29.1.2013 | 11,00 EUR s DPH |
| VO/34/13 | CORA-združ.fyz.osôb | 29.1.2013 | 613,01 EUR s DPH |
| VO/35/13 | AUTO AKR ELEKTRA | 29.1.2013 | 42,00 EUR s DPH |
| VO/39/13 | FLORIANA, s.r.o. | 29.1.2013 | 100,00 EUR s DPH |
| VO/25/13 | Slovenská pošta, š.p. | 28.1.2013 | 125,00 EUR s DPH |
| VO/31/13 | OSČ Monček Dušan | 28.1.2013 | 134,00 EUR s DPH |
| VO/22/13 | FINTA,s.r.o. | 24.1.2013 | 808,80 EUR s DPH |
| VO/19/13 | Softip, a.s. | 23.1.2013 | 75,00 EUR s DPH |
| VO/17/13 | Stavebniny F.Š. MONT s.r.o. | 22.1.2013 | 230,00 EUR s DPH |
| VO/24/13 | FLORIANA, s.r.o. | 22.1.2013 | 34,00 EUR s DPH |