Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 137/2019 | REMAT | 05.9.2019 | 84,00 EUR s DPH |
| 138/2019 | IMAO eletric , s.r.o. | 05.9.2019 | 54,00 EUR s DPH |
| 136/2019 | Považská tlačiareň | 02.9.2019 | 12,00 EUR s DPH |
| 135/2019 | M V Slovakia | 02.9.2019 | 359,80 EUR s DPH |
| 131/2019 | Zaťko,s.r.o. | 26.8.2019 | 50,00 EUR s DPH |
| 132/2019 | M V Slovakia | 26.8.2019 | 1 440,00 EUR s DPH |
| 133/2019 | HUMA Pavol Hozdek | 26.8.2019 | 272,78 EUR s DPH |
| 134/2019 | Zeleziarstvo Realita, v.o.s. | 26.8.2019 | 40,80 EUR s DPH |
| 128/2019 | IMAO eletric , s.r.o. | 22.8.2019 | 28,00 EUR s DPH |
| 129/2019 | IMAO eletric , s.r.o. | 22.8.2019 | 61,09 EUR s DPH |
| 130/2019 | SADRO s.r.o. | 22.8.2019 | 41,50 EUR s DPH |
| 127/2019 | IMAO eletric , s.r.o. | 20.8.2019 | 456,70 EUR s DPH |
| 124/2019 | UDO s. r. o. | 19.8.2019 | 66,00 EUR s DPH |
| 125/2019 | Anton Miškech | 19.8.2019 | 368,00 EUR s DPH |
| 126/2019 | KANTORKA, n.o. | 19.8.2019 | 70,00 EUR s DPH |
| 123/2019 | Viliam Bajzík | 15.8.2019 | 1 172,33 EUR s DPH |
| 122/2019 | Ing. Pavol Kapráľ-KAPA AUDIO | 14.8.2019 | 360,00 EUR s DPH |
| 120/2019 | Anton Miškech | 13.8.2019 | 55,71 EUR s DPH |
| 121/2019 | SADRO s.r.o. | 13.8.2019 | 101,74 EUR s DPH |
| 119/2019 | Práčovňa a čistiareň Jozef Kostelanský | 05.8.2019 | 462,00 EUR s DPH |
| 118/2019 | Anton Miškech | 16.7.2019 | 36,64 EUR s DPH |
| 115/2019 | REMES | 15.7.2019 | 225,00 EUR s DPH |
| 116/2019 | Ivan PAVLÍK SEDO upratovacie práce | 15.7.2019 | 122,00 EUR s DPH |
| 117/2019 | Anton Miškech | 15.7.2019 | 35,95 EUR s DPH |
| 113/2019 | SADRO s.r.o. | 12.7.2019 | 92,57 EUR s DPH |
| 114/2019 | HUMA Pavol Hozdek | 12.7.2019 | 162,00 EUR s DPH |
| 112/2019 | RH SOUND s.r.o. | 10.7.2019 | 525,90 EUR s DPH |
| 111/2019 | PROJART spol. s r.o. | 10.7.2019 | 500,00 EUR s DPH |
| 110/2019 | aSc Applied software Consultants | 03.7.2019 | 479,00 EUR s DPH |
| 109/2019 | Elbytmarket | 02.7.2019 | 1 200,00 EUR s DPH |
| 107/2019 | Autodoprava Pavlík Ivan | 01.7.2019 | 580,00 EUR s DPH |
| 108/2019 | SADRO s.r.o. | 01.7.2019 | 716,00 EUR s DPH |
| 106/2019 | Dom odborov Žilina | 26.6.2019 | 45,00 EUR s DPH |
| 104/2019 | CHairman jet sport | 20.6.2019 | 1 405,00 EUR s DPH |
| 105/2019 | Ing. et Ing. arch. Lenka Gulačová | 20.6.2019 | 200,00 EUR s DPH |
| 103/2019 | SADRO s.r.o. | 19.6.2019 | 82,03 EUR s DPH |
| 97/2019 | SADRO s.r.o. | 11.6.2019 | 57,46 EUR s DPH |
| 98/2019 | Vladimír Sýkora Farby laky | 11.6.2019 | 161,60 EUR s DPH |
| 99/2019 | IMAO eletric , s.r.o. | 11.6.2019 | 123,18 EUR s DPH |
| 100/2019 | Anton Miškech | 11.6.2019 | 103,53 EUR s DPH |
| 101/2019 | IMAO eletric , s.r.o. | 11.6.2019 | 29,00 EUR s DPH |
| 102/2019 | IMAO eletric , s.r.o. | 11.6.2019 | 60,00 EUR s DPH |
| 94/2019 | Anton Miškech | 10.6.2019 | 7,56 EUR s DPH |
| 95/2019 | IMAO eletric , s.r.o. | 10.6.2019 | 85,87 EUR s DPH |
| 96/2019 | Anton Miškech | 10.6.2019 | 188,68 EUR s DPH |
| 93/2019 | HUMA Pavol Hozdek | 05.6.2019 | 210,00 EUR s DPH |
| 91/2019 | Luboš Kosinka | 03.6.2019 | 1 200,00 EUR s DPH |
| 90/2019 | DIDACTIC s.r.o. | 03.6.2019 | 31,00 EUR s DPH |
| 92/2019 | Marta, s. r. o. | 03.6.2019 | 540,00 EUR s DPH |
| 85/2019 | IMAO eletric , s.r.o. | 30.5.2019 | 9,55 EUR s DPH |