Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
VO0287/14 | TEVOS/Mgr. Pavel Herel | 05.9.2014 | 59,50 EUR s DPH |
VO0284/14 | ARTTV v.o.s. Veľkoobchod | 04.9.2014 | 23,00 EUR s DPH |
VO0285/14 | MIP s.r.o Prievidza | 04.9.2014 | 240,00 EUR s DPH |
VO0282/14 | KINEKUS | 03.9.2014 | 349,80 EUR s DPH |
VO0283/14 | CERTUS P. Svitok - SDI | 03.9.2014 | 324,80 EUR s DPH |
VO0274/14 | TEVOS/Mgr. Pavel Herel | 02.9.2014 | 60,79 EUR s DPH |
VO0275/14 | ORVA color s.r.o. | 02.9.2014 | 33,00 EUR s DPH |
VO0276/14 | MOUNTFIELD SK s.r.o. | 02.9.2014 | 20,00 EUR s DPH |
VO0277/14 | Poľnomarket spol. s r.o. | 02.9.2014 | 10,00 EUR s DPH |
VO0278/14 | MOUNTFIELD SK s.r.o. | 02.9.2014 | 56,00 EUR s DPH |
VO0279/14 | Uhoľné sklady a.s. | 02.9.2014 | 70,00 EUR s DPH |
VO0280/14 | Uhoľné sklady a.s. | 02.9.2014 | 1 045,00 EUR s DPH |
VO0281/14 | ŠEVT a.s. | 02.9.2014 | 89,68 EUR s DPH |
VO0272/14 | ORVA color s.r.o. | 25.8.2014 | 89,00 EUR s DPH |
VO0271/14 | CART PRINT s.r.o. | 20.8.2014 | 882,70 EUR s DPH |
VO0273/14 | KINEKUS | 14.8.2014 | 62,40 EUR s DPH |
VO0269/14 | Uhoľné sklady a.s. | 13.8.2014 | 150,00 EUR s DPH |
VO0270/14 | UNIMAT spol. s r.o. | 13.8.2014 | 420,00 EUR s DPH |
VO0268/14 | Július Košík - OFSETKA | 12.8.2014 | 96,00 EUR s DPH |
VO0267/14 | Poľnomarket spol. s r.o. | 07.8.2014 | 12,00 EUR s DPH |
VO0266/14 | ISSO s.r.o. | 06.8.2014 | 23,50 EUR s DPH |
VO0264/14 | ORVA color s.r.o. | 05.8.2014 | 34,00 EUR s DPH |
VO0265/14 | TEZAS , spol. s r.o. | 05.8.2014 | 200,00 EUR s DPH |
VO0258/14 | STOBER s.r.o. | 31.7.2014 | 12,00 EUR s DPH |
VO0257/14 | Igor Majdan APKO-st.majst | 31.7.2014 | 500,00 EUR s DPH |
VO0259/14 | LADISLAV VASKO SKLONA | 31.7.2014 | 130,00 EUR s DPH |
VO0260/14 | KINEKUS | 31.7.2014 | 840,00 EUR s DPH |
VO0261/14 | KINEKUS | 31.7.2014 | 360,00 EUR s DPH |
VO0262/14 | UNIMAT spol. s r.o. | 31.7.2014 | 22,00 EUR s DPH |
VO0263/14 | ORVA color s.r.o. | 31.7.2014 | 54,00 EUR s DPH |
VO0254/14 | Ing. Ervín Hronkovič - Vykurovacia | 29.7.2014 | 270,00 EUR s DPH |
VO0255/14 | Čerňan | 29.7.2014 | 216,00 EUR s DPH |
VO0256/14 | Hlinka Roman Kominár | 29.7.2014 | 240,00 EUR s DPH |
VO0251/14 | TEVOS/Mgr. Pavel Herel | 04.7.2014 | 74,00 EUR s DPH |
VO0252/14 | TEVOS/Mgr. Pavel Herel | 04.7.2014 | 719,50 EUR s DPH |
VO0249/14 | ASC Applied Software Consultants,s.r.o. | 03.7.2014 | 399,00 EUR s DPH |
VO0250/14 | NEXNET SK, s.r.o. | 03.7.2014 | 1 650,00 EUR s DPH |
VO0246/14 | ARTTV v.o.s. Veľkoobchod | 02.7.2014 | 49,00 EUR s DPH |
VO0247/14 | Poľnomarket spol. s r.o. | 02.7.2014 | 115,00 EUR s DPH |
VO0248/14 | ORVA color s.r.o. | 02.7.2014 | 41,00 EUR s DPH |
VO0245/14 | MERKURY MARKET SLOVAKIA, s.r.o | 01.7.2014 | 67,90 EUR s DPH |
VO0244/14 | PHOENIX EU, s.r.o. | 30.6.2014 | 576,00 EUR s DPH |
VO0243/14 | ORVA color s.r.o. | 27.6.2014 | 39,00 EUR s DPH |
VO0242/14 | KINEKUS | 25.6.2014 | 251,00 EUR s DPH |
VO0238/14 | ORVA color s.r.o. | 24.6.2014 | 95,90 EUR s DPH |
VO0239/14 | Uhoľné sklady a.s. | 24.6.2014 | 28,00 EUR s DPH |
VO0240/14 | UNIMAT spol. s r.o. | 24.6.2014 | 111,40 EUR s DPH |
VO0241/14 | Ing.Jela Hložková-S.I.P. | 24.6.2014 | 30,00 EUR s DPH |
VO0236/14 | TEVOS/Mgr. Pavel Herel | 23.6.2014 | 75,82 EUR s DPH |
VO0237/14 | CITY ARENA, s.r.o. | 23.6.2014 | 30,00 EUR s DPH |