Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 53/2017 | WebComs s.r.o. | 08.6.2017 | 397,26 EUR s DPH |
| 52/2017 | KO a LA Plus, s.r.o. | 02.6.2017 | 147,38 EUR s DPH |
| 51/2017 | EMES CREATIVE, s.r.o. | 01.6.2017 | 475,00 EUR s DPH |
| 50/2017 | Obec Pruské | 24.5.2017 | 92,97 EUR s DPH |
| 49/2017 | Obec Pruské | 19.5.2017 | 73,94 EUR s DPH |
| 48/2017 | PURGO, s.r.o. | 17.5.2017 | 255,80 EUR s DPH |
| 47/2017 | Mediatip.sk, s.r.o. | 17.5.2017 | 0,00 EUR s DPH |
| 45/2017 | Kinekus s.r.o | 09.5.2017 | 0,00 EUR s DPH |
| 46/2017 | Setop, s.r.o. | 09.5.2017 | 0,00 EUR s DPH |
| 44-B/2017 | Viliam Sobolič | 04.5.2017 | 0,00 EUR s DPH |
| 44-A/2017 | Tomáš Kútny | 04.5.2017 | 0,00 EUR s DPH |
| 44/2017 | GC TECH ing. Peter Gerši | 03.5.2017 | 79,64 EUR s DPH |
| 42/2017 | DSI SLovakia, s.r.o. | 02.5.2017 | 165,50 EUR s DPH |
| 40/2017 | TESCOMA, s.r.o. | 28.4.2017 | 96,40 EUR s DPH |
| 41/2017 | Gastronauts, s.r.o. | 28.4.2017 | 64,80 EUR s DPH |
| 41-A/2017 | THS Kežmarok,s.r.o. | 28.4.2017 | 29,75 EUR s DPH |
| 39/2017 | Primont servis, s.r.o. | 27.4.2017 | 547,80 EUR s DPH |
| 39-A/2017 | PURGO, s.r.o. | 27.4.2017 | 170,50 EUR s DPH |
| 38/2017 | Ing. Jaroslav Matušík | 24.4.2017 | 10,00 EUR s DPH |
| 38-A/2017 | 2 U, s.r.o. | 24.4.2017 | 78,90 EUR s DPH |
| 37-A/2017 | Viso Trade, s.r.o. | 20.4.2017 | 10,17 EUR s DPH |
| 37/2017 | Betrix | 20.4.2017 | 77,70 EUR s DPH |
| 37-B/2017 | Viliam Sobolič | 20.4.2017 | 104,46 EUR s DPH |
| 36-B/2017 | Daffer s.r.o. | 18.4.2017 | 58,00 EUR s DPH |
| 36-C/2017 | JaK Plus, s.r.o. | 18.4.2017 | 32,22 EUR s DPH |
| 36-A/2017 | JaK Plus, s.r.o. | 10.4.2017 | 105,64 EUR s DPH |
| 34/2017 | Obec Pruské | 03.4.2017 | 83,46 EUR s DPH |
| 35/2017 | PRODATA plus, s.r.o | 03.4.2017 | 131,48 EUR s DPH |
| 36/2017 | Ľubomír Minarech LUBENO-reklamná agentúra | 03.4.2017 | 120,00 EUR s DPH |
| 34-A/2017 | Stredná odborná škola sklárska | 03.4.2017 | 15,00 EUR s DPH |
| 35-A/2017 | Stredná odborná škola sklárska | 03.4.2017 | 95,00 EUR s DPH |
| 34-B/2017 | Betrix | 03.4.2017 | 77,70 EUR s DPH |
| 35-B/2017 | AMV s.r.o. | 03.4.2017 | 41,92 EUR s DPH |
| 33/2017 | KVETA, s.r.o. | 30.3.2017 | 0,00 EUR s DPH |
| 31/2017 | Solux s.r.o., Púchov | 06.3.2017 | 22,40 EUR s DPH |
| 32/2017 | Solux s.r.o., Púchov | 06.3.2017 | 59,07 EUR s DPH |
| 29/2017 | MEDIAL Púchov, s.r.o. | 02.3.2017 | 48,00 EUR s DPH |
| 30/2017 | PETIT PRESS as., | 02.3.2017 | 1,50 EUR s DPH |
| 28-A/2017 | Alza.sk, s.r.o. | 27.2.2017 | 282,38 EUR s DPH |
| 28-B/2017 | ŠULEK, s.r.o. | 22.2.2017 | 300,00 EUR s DPH |
| 28/2017 | PETIT PRESS as., | 20.2.2017 | 240,00 EUR s DPH |
| 25/2017 | AUTOMAXIM s.r.o. | 16.2.2017 | 166,54 EUR s DPH |
| 26/2017 | Ringier Axel Springer Slovakia a.s. | 16.2.2017 | 69,60 EUR s DPH |
| 27/2017 | Ing. arch. Michal Blaško | 16.2.2017 | 250,00 EUR s DPH |
| 18/2017 | GOIMPEX BRATISLAVA, a.s | 13.2.2017 | 1 085,00 EUR s DPH |
| 19/2017 | GOIMPEX BRATISLAVA, a.s | 13.2.2017 | 35,00 EUR s DPH |
| 20/2017 | Solux s.r.o., Púchov | 13.2.2017 | 58,80 EUR s DPH |
| 21/2017 | Solux s.r.o., Púchov | 13.2.2017 | 28,40 EUR s DPH |
| 22/2017 | VA Corporation s.r.o. | 13.2.2017 | 129,12 EUR s DPH |
| 23/2017 | WAY-COPY SK, s.r.o. | 13.2.2017 | 21,00 EUR s DPH |