Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ067/20 | H.V.F. spol.s r.o. | 29.5.2020 | 8,50 EUR s DPH |
| OBJ062/20 | Datacomp s.r.o. | 29.5.2020 | 16,00 EUR s DPH |
| OBJ065/20 | Triam, spol. s. r. o. | 27.5.2020 | 26,90 EUR s DPH |
| OBJ066/20 | Triam, spol. s. r. o. | 21.5.2020 | 23,42 EUR s DPH |
| OBJ061/20 | Viliam Končír - Vilkon | 20.5.2020 | 42,00 EUR s DPH |
| OBJ060/20 | H.V.F. spol.s r.o. | 19.5.2020 | 28,80 EUR s DPH |
| OBJ058/20 | JOMA - náradie s.r.o. | 12.5.2020 | 3,00 EUR s DPH |
| OBJ057/20 | H.V.F. spol.s r.o. | 12.5.2020 | 3,00 EUR s DPH |
| OBJ064/20 | Anton KLAČANSKÝ SLUŽBY - FRANCO | 11.5.2020 | 0,00 EUR s DPH |
| OBJ055/20 | H.V.F. spol.s r.o. | 30.4.2020 | 13,00 EUR s DPH |
| OBJ056/20 | METAX spol. s r.o. Farby - Laky | 29.4.2020 | 54,72 EUR s DPH |
| OBJ052/20 | Mgr. Edita Kunová | 28.4.2020 | 56,16 EUR s DPH |
| OBJ053/20 | Mgr. Edita Kunová | 28.4.2020 | 203,04 EUR s DPH |
| OBJ050/20 | Bidfood Slovakia s.r.o. | 27.4.2020 | 42,00 EUR s DPH |
| OBJ046/20 | Roman Laco - ROADA | 23.4.2020 | 147,50 EUR s DPH |
| OBJ047/20 | Roman Laco - ROADA | 23.4.2020 | 29,50 EUR s DPH |
| OBJ045/20 | Richard Zetka-RIŠO | 23.4.2020 | 0,00 EUR s DPH |
| OBJ042/20 | MOREZ GROUP, a.s. | 21.4.2020 | 110,00 EUR s DPH |
| OBJ043/20 | MOREZ GROUP, a.s. | 21.4.2020 | 55,00 EUR s DPH |
| OBJ063/20 | Mestské kultúrne stredisko | 20.4.2020 | 0,00 EUR s DPH |
| OBJ037/20 | Roman Laco - ROADA | 20.4.2020 | 493,53 EUR s DPH |
| OBJ039/20 | Roman Laco - ROADA | 20.4.2020 | 364,60 EUR s DPH |
| OBJ048/20 | Bidfood Slovakia s.r.o. | 17.4.2020 | 0,00 EUR s DPH |
| OBJ049/20 | Peter Ondruška - ELEKTRO | 15.4.2020 | 42,90 EUR s DPH |
| OBJ051/20 | Bidfood Slovakia s.r.o. | 10.4.2020 | 761,00 EUR s DPH |
| OBJ054/20 | Bidfood Slovakia s.r.o. | 10.4.2020 | 672,00 EUR s DPH |
| OBJ044/20 | Bidfood Slovakia s.r.o. | 09.4.2020 | 0,00 EUR s DPH |
| OBJ033/20 | METAX spol. s r.o. Farby - Laky | 07.4.2020 | 4,50 EUR s DPH |
| OBJ034/20 | H.V.F. spol.s r.o. | 07.4.2020 | 2,70 EUR s DPH |
| OBJ019/20 | TRIGONA, s.r.o. | 03.4.2020 | 348,00 EUR s DPH |
| OBJ020/20 | TRIGONA, s.r.o. | 03.4.2020 | 174,00 EUR s DPH |
| OBJ059/20 | RAABE, Dr. Josef Raabe Slovensko , s.r.o. | 02.4.2020 | 0,00 EUR s DPH |
| OBJ036/20 | Bidfood Slovakia s.r.o. | 27.3.2020 | 70,32 EUR s DPH |
| OBJ038/20 | Viliam Šebáň - Priemyselný tovar | 26.3.2020 | 2,66 EUR s DPH |
| OBJ017/20 | GRAND-MS, s.r.o. | 25.3.2020 | 119,40 EUR s DPH |
| OBJ018/20 | GRAND-MS, s.r.o. | 25.3.2020 | 42,00 EUR s DPH |
| OBJ031/20 | Daniela JANUŠKOVÁ | 20.3.2020 | 0,00 EUR s DPH |
| OBJ014/20 | Daniš Ján | 02.3.2020 | 61,85 EUR s DPH |
| OBJ003/20 | GRAND-MS, s.r.o. | 31.1.2020 | 34,00 EUR s DPH |
| OBJ001/20 | Roman Laco - ROADA | 10.1.2020 | 147,25 EUR s DPH |
| OBJ002/20 | Roman Laco - ROADA | 10.1.2020 | 29,45 EUR s DPH |
| OBJ239/19 | Richard Zetka-RIŠO | 19.12.2019 | 0,00 EUR s DPH |
| OBJ233/19 | METAX spol. s r.o. Farby - Laky | 16.12.2019 | 83,96 EUR s DPH |
| OBJ230/19 | H.V.F. spol.s r.o. | 12.12.2019 | 14,81 EUR s DPH |
| OBJ216/19 | FOOS, s.r.o. | 09.12.2019 | 0,00 EUR s DPH |
| OBJ234/19 | ELEKTRO-Peter Ondruška | 09.12.2019 | 39,40 EUR s DPH |
| OBJ238/19 | SONSTAV-Soňa Pirťanová | 09.12.2019 | 0,00 EUR s DPH |
| OBJ205/19 | DoubleOne s.r.o. | 07.12.2019 | 0,00 EUR s DPH |
| OBJ204/19 | GRAND-MS, s.r.o. | 06.12.2019 | 42,00 EUR s DPH |
| OBJ235/19 | Ivana Kamenická | 06.12.2019 | 0,00 EUR s DPH |