Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 068/16 | mediatip.sk,s.r.o. | 20.9.2016 | 160,00 EUR s DPH |
| 069/16 | mediatip.sk,s.r.o. | 20.9.2016 | 65,16 EUR s DPH |
| 070/16 | mediatip.sk,s.r.o. | 20.9.2016 | 45,60 EUR s DPH |
| 066/16 | Mgr. Peter Kučera | 20.9.2016 | 19,90 EUR s DPH |
| 067/16 | TATRACOM-FERRO, s.r.o. | 20.9.2016 | 63,79 EUR s DPH |
| 065/16 | Martinus.sk, s.r.o. | 16.9.2016 | 29,32 EUR s DPH |
| 060/16 | Milan Lipták - LIMEL | 13.9.2016 | 96,90 EUR s DPH |
| 062/16 | mediatip.sk,s.r.o. | 13.9.2016 | 198,56 EUR s DPH |
| 064/16 | mediatip.sk,s.r.o. | 13.9.2016 | 130,20 EUR s DPH |
| 063/16 | mediatip.sk,s.r.o. | 13.9.2016 | 40,00 EUR s DPH |
| 061/16 | mediatip.sk,s.r.o. | 13.9.2016 | 56,40 EUR s DPH |
| 059/16 | mediatip.sk,s.r.o. | 12.9.2016 | 84,72 EUR s DPH |
| 058/16 | mediatip.sk,s.r.o. | 09.9.2016 | 486,00 EUR s DPH |
| 057/16 | Distribučná agentúra AD REM | 07.9.2016 | 108,41 EUR s DPH |
| 055/16 | ILLE - Papier - Service SK | 06.9.2016 | 16,52 EUR s DPH |
| 054/16 | Milan Lipták - LIMEL | 02.9.2016 | 105,72 EUR s DPH |
| 051/16 | Mgr. Stanislav Kršiak | 30.8.2016 | 148,80 EUR s DPH |
| 052/16 | REVEL projekt, s.r.o. | 30.8.2016 | 354,00 EUR s DPH |
| 050/16 | Beyond Media, s.r.o. | 26.8.2016 | 43,54 EUR s DPH |
| 048/16 | Jana Baranová | 26.8.2016 | 347,00 EUR s DPH |
| 049/16 | AGA final | 25.8.2016 | 78,00 EUR s DPH |
| 044/16 | Martinus.sk, s.r.o. | 24.8.2016 | 20,77 EUR s DPH |
| 046/16 | L.Gaspar Mikusovce | 24.8.2016 | 327,72 EUR s DPH |
| 045/16 | REVEL projekt, s.r.o. | 24.8.2016 | 792,00 EUR s DPH |
| 047/16 | REVEL projekt, s.r.o. | 24.8.2016 | 150,00 EUR s DPH |
| 042/16 | mediatip.sk,s.r.o. | 15.8.2016 | 458,02 EUR s DPH |
| 043/16 | Spolocnost Kovac, s.r.o. | 15.8.2016 | 32,52 EUR s DPH |
| 041/16 | mediatip.sk,s.r.o. | 08.8.2016 | 228,00 EUR s DPH |
| 040/16 | Knihy Sova, s.r.o. | 03.8.2016 | 59,12 EUR s DPH |
| 039/16 | AGA final | 01.8.2016 | 130,00 EUR s DPH |
| 038/16 | Martinus.sk, s.r.o. | 26.7.2016 | 238,26 EUR s DPH |
| 037/16 | ATG Slovakia s.r.o. | 22.7.2016 | 410,45 EUR s DPH |
| 036/16 | SWX | 20.7.2016 | 168,00 EUR s DPH |
| 035/16 | Elena Zubáriková, Práčovňa a čistiareň | 18.7.2016 | 71,47 EUR s DPH |
| 034/16 | CART PRINT, s.r.o. | 18.7.2016 | 226,83 EUR s DPH |
| 033/16 | ASC APPLIED SOFTWARE | 14.7.2016 | 399,00 EUR s DPH |
| 032/16 | MALBYT | 01.7.2016 | 904,00 EUR s DPH |
| 031/16 | DuTaF CENTRUM, spol. s r.o. | 27.6.2016 | 50,00 EUR s DPH |
| 030/16 | Miroslav Prvý RSP | 27.6.2016 | 488,64 EUR s DPH |
| 027/16 | Ing.Secanský Ivan | 27.6.2016 | 72,00 EUR s DPH |
| 028/16 | K-Ten KOVO, s.r.o. | 27.6.2016 | 999,00 EUR s DPH |
| 029/16 | R A A B E | 27.6.2016 | 42,55 EUR s DPH |
| 026/16 | SEVT, a.s. | 15.6.2016 | 22,09 EUR s DPH |
| 023/16 | Ing. Žiaček Pavel - Staviteľ | 10.6.2016 | 3 300,00 EUR s DPH |
| 024/16 | Roman Dužík - BS SLOVAKIA | 10.6.2016 | 156,60 EUR s DPH |
| 025/16 | R A A B E | 10.6.2016 | 41,35 EUR s DPH |
| 022/16 | B2B Partner, s.r.o. | 23.5.2016 | 229,20 EUR s DPH |
| 020/16 | Lekáreň PRI NEMOCNICI -ŽILINA | 10.5.2016 | 114,73 EUR s DPH |
| 021/16 | DCA-NARADIE s.r.o. | 10.5.2016 | 577,33 EUR s DPH |
| 019/16 | DALI-BB s.r.o. | 29.4.2016 | 371,40 EUR s DPH |