Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 72/2017 | BULK Slovakia s.r.o | 10.4.2017 | 154,50 EUR s DPH |
| 66/2017 | OLMIT Mitašová Olga | 06.4.2017 | 81,00 EUR s DPH |
| 67/2017 | M V Slovakia | 06.4.2017 | 389,62 EUR s DPH |
| 59/2017 | ULBRICH Slovensko, s.r.o. | 04.4.2017 | 423,60 EUR s DPH |
| 60/2017 | HUMA Pavol Hozdek | 04.4.2017 | 48,00 EUR s DPH |
| 61/2017 | HUMA Pavol Hozdek | 04.4.2017 | 35,00 EUR s DPH |
| 62/2017 | MAVAN, s.r.o. | 04.4.2017 | 46,20 EUR s DPH |
| 63/2017 | OLMIT Mitašová Olga | 04.4.2017 | 74,40 EUR s DPH |
| 64/2017 | Ing.Kamil Jurči JUTEL | 04.4.2017 | 28,00 EUR s DPH |
| 65/2017 | Ing.Kamil Jurči JUTEL | 04.4.2017 | 84,68 EUR s DPH |
| 54/2017 | Mesto Považská Bystrica | 29.3.2017 | 20,00 EUR s DPH |
| 55/2017 | TRIPARK s.r.o. | 29.3.2017 | 118,20 EUR s DPH |
| 56/2017 | HUMA Pavol Hozdek | 29.3.2017 | 18,00 EUR s DPH |
| 57/2017 | IMAO eletric , s.r.o. | 29.3.2017 | 35,42 EUR s DPH |
| 58/2017 | TRIPARK s.r.o. | 29.3.2017 | 244,66 EUR s DPH |
| 53/2017 | Melicheríková Zdena Rozkvet 2039/77-10 | 27.3.2017 | 645,00 EUR s DPH |
| 48/2017 | OLMIT Mitašová Olga | 22.3.2017 | 14,00 EUR s DPH |
| 50/2017 | IMAO eletric , s.r.o. | 22.3.2017 | 423,11 EUR s DPH |
| 51/2017 | ROZMARING spol. s r.o. | 22.3.2017 | 262,00 EUR s DPH |
| 52/2017 | JOW Jozef Wohlschläger | 22.3.2017 | 402,00 EUR s DPH |
| 49/2017 | OLMIT Mitašová Olga | 22.3.2017 | 29,50 EUR s DPH |
| 46/2017 | Unimat Slovakia | 17.3.2017 | 42,60 EUR s DPH |
| 47/2017 | Vladimír Dujsík, Chevmont | 17.3.2017 | 93,60 EUR s DPH |
| 45/2017 | D.M.P.Steel | 16.3.2017 | 31,60 EUR s DPH |
| 44/2017 | MEDIATEL | 14.3.2017 | 174,00 EUR s DPH |
| 43/2017 | Miškech | 08.3.2017 | 255,55 EUR s DPH |
| 38/2017 | BOSNAR s.r.o. | 07.3.2017 | 331,30 EUR s DPH |
| 39/2017 | IMAO eletric , s.r.o. | 07.3.2017 | 203,00 EUR s DPH |
| 40/2017 | Jozef Ferko AV-EL mak. | 07.3.2017 | 112,02 EUR s DPH |
| 41/2017 | CoPoS spol s.r.o. | 07.3.2017 | 62,00 EUR s DPH |
| 42/2017 | JABLOTRON Slovakia | 07.3.2017 | 363,96 EUR s DPH |
| 37/2017 | PETERSON TECHNIK s.r.o | 01.3.2017 | 199,16 EUR s DPH |
| 35/2017 | IGOR ŠULEK | 01.3.2017 | 65,52 EUR s DPH |
| 36/2017 | HUMA Pavol Hozdek | 01.3.2017 | 58,56 EUR s DPH |
| 34/2017 | Autodoprava Pavlík Ivan | 24.2.2017 | 216,00 EUR s DPH |
| 32/2017 | MADMAT s.r.o. | 23.2.2017 | 196,60 EUR s DPH |
| 33/2017 | Stredoslovenská energet.-Distribúcia , a.s. | 23.2.2017 | 29,35 EUR s DPH |
| 31/2017 | Okresné stavebné bytové družstvo | 22.2.2017 | 199,14 EUR s DPH |
| 29/2017 | Mesto Považská Bystrica | 21.2.2017 | 20,00 EUR s DPH |
| 30/2017 | Melicheríková Zdena Rozkvet 2039/77-10 | 21.2.2017 | 40,00 EUR s DPH |
| 26/2017 | M V Slovakia | 09.2.2017 | 650,00 EUR s DPH |
| 27/2017 | MAVAN, s.r.o. | 09.2.2017 | 27,12 EUR s DPH |
| 28/2017 | Elvys s.r.o. | 09.2.2017 | 124,60 EUR s DPH |
| 24/2017 | SOLÍK SK | 08.2.2017 | 60,00 EUR s DPH |
| 20/2017 | HDL Elektronik Hrmel Pavol | 08.2.2017 | 76,00 EUR s DPH |
| 21/2017 | OLMIT Mitašová Olga | 08.2.2017 | 17,50 EUR s DPH |
| 22/2017 | ARCHA TELECOM spol.s r.o. | 08.2.2017 | 1 194,00 EUR s DPH |
| 19/2017 | OLMIT Mitašová Olga | 08.2.2017 | 24,03 EUR s DPH |
| 23/2017 | ŽijemeSportem.cz s.r.o. | 08.2.2017 | 70,75 EUR s DPH |
| 25/2017 | JOW Jozef Wohlschläger | 08.2.2017 | 152,18 EUR s DPH |