{"id":325,"date":"2018-02-22T15:44:58","date_gmt":"2018-02-22T15:44:58","guid":{"rendered":"http:\/\/10.10.66.231\/?page_id=325"},"modified":"2018-02-27T13:44:15","modified_gmt":"2018-02-27T13:44:15","slug":"objednavky-2013","status":"publish","type":"page","link":"https:\/\/www.reserves.gov.sk\/?page_id=325","title":{"rendered":"Objedn\u00e1vky 2013"},"content":{"rendered":"<style type=\"text\/css\">\ndiv.verejne{\/*sedy ram ohraniceni*\/ \n        width:70%;background:#F8F8F8;border:1px solid #C5C5C5;margin:0px 0px 20px 0px;padding: 5px 15px 5px 15px;border-radius: 5px;-moz-border-radius: 5px;border-radius:5px; \n        } \ndiv.verejne h3{\/* nadpis cerveny *\/ \n        color:#0050AA; \n        margin-bottom:0px; \n        } \ndiv.verejne td{ \n        width:260px; \n        } \ndiv.verejne input{ \n        width:260px; \n        } \ndiv.verejne textarea{ \n        width:553px; \n        }<\/style>\n<p><center><\/p>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 30\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t651,92<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vame si u v&aacute;s vydanie inzer&aacute;tu &ndash; ponuka na pren&aacute;jom do\u010dasne prebyto\u010dn&eacute;ho majetku &scaron;t&aacute;tu.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPetit Press, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLazaretsk&aacute; 12 81108 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35790253<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 31\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t31\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t6770,00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Na z&aacute;klade z&aacute;pisnice z vyhodnotenia splnenia podmienok &uacute;\u010dasti a vyhodnotenia cenov&yacute;ch pon&uacute;k na predmet z&aacute;kazky Oprava mostov&eacute;ho \u017eeriavu si u V&aacute;s objedn&aacute;vame zrealizovanie predmetu z&aacute;kazky.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tD&aacute;vid Szabo<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMierov&eacute; n&aacute;mestie 33\/33, 91101 Tren\u010d&iacute;n<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 32\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t32\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t20096,06<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>V zmysle V&yacute;zvy objedn&aacute;vate\u013ea na predlo\u017eenie cenovej ponuky zo d\u0148a 11.12. 2013 a zaslanej cenovej ponuky dod&aacute;vate\u013ea zo d\u0148a 17.12. 2013 si u V&aacute;s objedn&aacute;vame dodanie 16 ks snehov&yacute;ch fr&eacute;z.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Scaron;t&yacute;l &ndash; Ivanov, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t09409 Vy&scaron;n&yacute; Kazim&iacute;r 23<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36498548<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 33\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t33\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t432,00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vame si u V&aacute;s dodanie 48 litrov oleja do snehov&yacute;ch fr&eacute;z Hecht 9542SQ.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Scaron;t&yacute;l &ndash; Ivanov, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t09409 Vy&scaron;n&yacute; Kazim&iacute;r 23<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36498548<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 58\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t58\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t135.60<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; denn&iacute;ka SME <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPETIT PRESS, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLazaretsk&aacute; 12, Bratislava 814 64<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35790253<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;, PhD.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 57\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t57\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t91.31<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t09.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pracovn&aacute; obuv pre nov&eacute;ho zamestnanca 2 p&aacute;ry<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tFIRST TRADING s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJesensk&eacute;ho 1233\/8, Kys. Nov&eacute; Mesto 024 04<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31608434<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;, PhD.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 185\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t185\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t119.52<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka na n&aacute;kup 4 kusov mana\u017e&eacute;rskych di&aacute;rov A5.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Du&scaron;an &Scaron;ev\u010dovi\u010d &#8211; TRI.CON<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;na Stanislava 3091\/15, 84105 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t37084020<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 184\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t184\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t67\/OVS\/2013 + Dodatok \u010d. 1<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Oprava \u010derpadla GRUNDFOS UPS D32-60F umiestnen&eacute;ho na streche &uacute;stredia S&Scaron;HR SR a vypracovanie hl&aacute;senia o F- plynoch za rok 2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tABC Kl&iacute;ma s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTom&aacute;&scaron;ikova 19, 821 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31354131<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. PZ94\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tPZ94\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t200.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>likvid&aacute;cia nebezpe\u010dn&eacute;ho odpadu &#8211; dezinfek\u010dn&yacute; prostriedok Ajat&iacute;n, balenie 50 ml (1 000 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tDETOX s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZvolensk&aacute; cesta 139, 974 15 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31582028<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 183\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t183\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1197.17<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Vernostn&eacute; licencie ESET Endpoint Antivirus pre 100 PC s paltnos\u0165ou na 1 rok Vernostn&eacute; licencie Mail Security for Linux\/BSD\/Solaris pre 100 mbx s platnos\u0165ou na 1 rok<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tANASOFT APR, spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMlynsk&aacute; dolina 41, 81102 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31361552<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 182\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t182\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t3484.80<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>IBM Lotus Domino Collaboration Express Authorized User Annual SW Subscription &amp; Support Renewal, kateg&oacute;ria &quot;E&quot; licencie s platnos\u0165ou na jeden rok<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPosAm, spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOdbor&aacute;rska 21, 83102 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31365078<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 72\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t72\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t270.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&eacute; prehliadky n&aacute;kladn&yacute;ch v&yacute;\u0165ahov HNN2B &#8211; 2 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPavol Tuchy\u0148a TUCHY\u0147A-V&Yacute;\u0164AHY<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLetn&aacute; 27, Ko&scaron;ice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t10686886<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/71\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/71\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t9.50<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Likvid&aacute;cia ortu\u0165ov&yacute;ch teplomerov &#8211; 105 ks + sprievodn&yacute; list nebezpe\u010dn&yacute;ch odpadov<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVYFAKO, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNitrianska Blatnica 5, Rado&scaron;ina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36555355<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 70\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t70\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t78.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; denn&iacute;ka SME+Ro\u013en&iacute;cke noviny na 1. polrok 2014 <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPETIT PRESS, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLazaretsk&aacute; 12, Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35790253<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 69\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t69\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t285.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Kalibrovanie meradiel ALMEMO 6290-7 4 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPYROTHERM s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPova\u017esk&aacute; Bystrica, SNP 1437<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36350800<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 181\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t181\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t10000.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka stravn&yacute;ch pouk&aacute;\u017eok TICKETT RESTAURANT 2500 ks.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIgor Goru&scaron;a &#8211; I.E.G. stravovacie slu\u017eby<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTom&aacute;&scaron;ikova 28, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11707402<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 180\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t180\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t2496.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>V&yacute;mena gar&aacute;\u017eovej br&aacute;ny na budove &uacute;stredia pod\u013ea cenovej ponuky zo d\u0148a 05.12. 2013.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tM.B.M. comp. spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tL&iacute;&scaron;\u010die &uacute;dolie 23, Bratislava 841 04<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31382835<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 179\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t179\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t13831.38<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Oprava strechy na budove &uacute;stredia S&Scaron;HR SR pod\u013ea cenovej ponuky zo d\u0148a 05.12. 2013.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKRN&Aacute;\u010c &#8211; DREVOREZ Bratislava, s. r. o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tVinohradn&iacute;cka 3, 821 06 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35767537<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 178\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t178\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t8723.92<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t06.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup n&aacute;bytku pod\u013ea cenovej ponuky zo d\u0148a 25.11.2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKLS spol. s r. o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMartina R&aacute;zusa 9, 010 01 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30223288<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 177\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t177\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4209.60<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t06.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t2\/SSHR\/2009<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Modul Rozpo\u010det [1 kus]; In&scaron;tal&aacute;cia programu [2 hodiny]; &Scaron;kolenia po skupin&aacute;ch [3 hodiny]; Nastavenie modulu rozpo\u010det [6 hod&iacute;n]. <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEMEL Bratislava, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;vabinsk&eacute;ho 21, 851 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31390633<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 176\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t176\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t2928.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t06.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t2\/SSHR\/2009<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Zad&aacute;vanie rozpo\u010dtovej polo\u017eky na polo\u017eky objedn&aacute;vky [4 hodiny]; Kontrola pri zadan&iacute; rozpo\u010dtovej polo\u017eky vo vy&scaron;lej objedn&aacute;vke na zadan&yacute; rozpo\u010det [4 hodiny]; &Uacute;prava reportu vy&scaron;lej objedn&aacute;vky &ndash; &uacute;prava v \u010dasti predbe\u017en&aacute; finan\u010dn&aacute; kontrola [2 hodiny]; Doplnenie previazanosti na rozpo\u010dtov&eacute; polo\u017eky do evidencie zml&uacute;v [4 hodiny]; Sledovanie \u010derpania zmluvy v nadv&auml;znosti na rozpo\u010dtov&eacute; polo\u017eky [6 hod&iacute;n]; Customiza\u010dn&eacute; pr&aacute;ce, testovanie, anal&yacute;za [10 hod&iacute;n]. <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEMEL Bratislava, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;vabinsk&eacute;ho 21, Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31390633<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 56\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t56\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t685.44<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t09.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odstr&aacute;nenie z&aacute;vad na br&aacute;nach skladov B1 a B2 po odbornej prehliadke.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSUN SYSTEM SR, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKomensk&eacute;ho 45, Skalica 1, 909 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36532363<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 55\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t55\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t421.06<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t05.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>\u010cistiace prostriedky pre z&aacute;vod<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBONA SK s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t1. m&aacute;ja 60, Kys. Nov&eacute; Mesto 024 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43855237<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 54\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t54\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t235.32<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t09.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Oprava hydrauliky na VZV Clark<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVYVOND s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKozmonautov 15, Martin 036 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36397172<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 53\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t53\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t199.20<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t09.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Overenie v&aacute;hy TAKAL 1500<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tGranit s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKamenn&aacute; 4, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31602151<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 52\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t52\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t520.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t06.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; prehliadka elektroin&scaron;tal&aacute;cie v soci&aacute;lno-prev&aacute;dzkovej budove vr&aacute;tnice<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Scaron;tefan Lari&scaron;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDraho&scaron;anka &#8211; Bukov 245, \u010cadca 022 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t10972382<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 51\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t51\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t244.70<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Alkoholtester AL9000<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKysuck&aacute; lek&aacute;rensk&aacute; s.r.o., VZP sv. Luk&aacute;&scaron;a<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBelansk&eacute;ho 214, Kysuck&eacute; Nov&eacute; Mesto 024 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36717410<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 93\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t93\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t130.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t06.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava bezpe\u010dnostn&eacute;ho obvodu priemyseln&eacute;ho v&yacute;\u0165ahu v sklade B1, oprava styka\u010dov a pomocn&yacute;ch rel&eacute;, vy\u010distenie, oprava koncov&yacute;ch vyp&iacute;na\u010dov<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&yacute; Vojtech &#8211; SERVIS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 105, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40369137<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 92\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t92\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t543.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t06.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odstr&aacute;nenie z&aacute;vad zvisleposuvn&yacute;ch br&aacute;n (24 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&yacute; Vojtech &#8211; SERVIS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 105, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40369137<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR91\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR91\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t848.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t06.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>&scaron;tartovacie bat&eacute;rie Akuma 12V, 180Ah, 1000A-1200A (4 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMIA PARTS s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSmrekov&aacute; 33, 974 05 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t47428147<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 90\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t90\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t244.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t03.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>orienta\u010dn&yacute; alkohol tester na meranie alkoholu v dychu AL 9000 (1 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKysuck&aacute; lek&aacute;rensk&aacute;, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBelansk&eacute;ho 217, 024 01 Kysuck&eacute; Nov&eacute; Mesto<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36717410<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 89\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t89\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t960.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t02.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; prehliadky a sk&uacute;&scaron;ky zvisleposuvn&yacute;ch br&aacute;n s motorov&yacute;m pohonom (24 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&yacute; Vojtech &#8211; SERVIS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 105, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40369137<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 175\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t175\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1400.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka dar\u010dekov&yacute;ch bal&iacute;\u010dkov<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tStarglass, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;t&uacute;rova 38, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35809558<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2013\/03136-4 OMRaPZ<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2013\/03136-4 OMRaPZ<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4536.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t9.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup prostriedkov na odpo\u010dinok do pohotovostn&yacute;ch z&aacute;sob &#8211; izola\u010dn&eacute; podlo\u017eky: karimatka Spokey SLEEPHIKER, 700 ks (hmotnos\u0165 240 g, rozmery 180x50x1,2 cm, materi&aacute;l EVA, dvojvrstvov&aacute; karimatka, proti&scaron;mykov&aacute; vrstva)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tDraft, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tVysok&aacute; 2573\/15, 934 01 Levice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t46292110<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 174\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t174\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t450.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>V&yacute;mena a naprogramovanie riadiaceho modulu posuvnej gar&aacute;\u017eovej br&aacute;ny RIB.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBONUL, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNovoz&aacute;mock&aacute; 224, 949 05 Nitra<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36528170<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 173\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t173\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t171.50<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; denn&iacute;ka Plus jeden de\u0148 a t&yacute;\u017edenn&iacute;ka Plus 7 dn&iacute;.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSPOLO\u010cNOS\u0164 7 PLUS, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPan&oacute;nska cesta 9, 852 32 Bratislava 5<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31347291<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 172\/213\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t172\/213\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t241.50<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; t&yacute;\u017edenn&iacute;ka TREND a dvojt&yacute;\u017edenn&iacute;ka PROFIT na rok 2014.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTREND Representative, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTom&aacute;&scaron;ikova 23, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43824706<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 171\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t171\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t443.18<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t36631124<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; nov&iacute;n PRAVDA a Nov&yacute; \u010cas na rok 2014.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSlovensk&aacute; po&scaron;ta, a. s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tUzbeck&aacute; 4, P.O.Box 164, 820 14 Bratislava 214<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36631124<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 170\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t170\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t813.60<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t02.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; nov&iacute;n SME na rok 2014.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPETIT PRESS, a. s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLazareck&aacute; 12, 811 08 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35790253<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 50\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t50\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t49.55<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Primalex Plus 15 kg 3 kusy<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBONA SK s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t1. m&aacute;ja 60, Kys. Nov&eacute; Mesto 024 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43855237<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 49\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t49\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t149.05<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;radie do dielne, rezacia a br&uacute;sne kot&uacute;\u010de<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINSTAL SP s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPrev&aacute;dzka \u010cSA 1305, Kysuck&eacute; Nov&eacute; Mesto 024 04<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t3675559<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 48\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t48\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t102.38<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Elektroin&scaron;tala\u010dn&yacute; materi&aacute;l na spojazdnenie rolovac&iacute;ch br&aacute;n na budove vr&aacute;tnice.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKP, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKamenn&aacute; cesta 11, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36402516<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2013\/02297-11 OHRNZRaRB<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2013\/02297-11 OHRNZRaRB<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4529.28<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\tZmluva o poskytovan&iacute; slu\u017eieb \u010d. 1\/OHRNZRaRB\/2013<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kontrola kvality hmotn&yacute;ch rezerv<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINSPEKTA Slovakia, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZelin&aacute;rska 2<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31340911<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Viliam Maru&scaron;inec<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tpoveren&yacute; zastupovan&iacute;m GR sekcie &Scaron;HR<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 88\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t88\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t438.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>dodanie a v&yacute;mena prevodn&iacute;ka RS 232\/485 na prepojenie vizualiz&aacute;cie centr&aacute;lnej kotolne na vr&aacute;tnicu z&aacute;vodu, pr&aacute;ce, doprava<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJOHNSON CONTROLS INTERNATIONAL spol s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;t&uacute;rova 4, 811 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31363695<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 87\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t87\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t52.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odber vzoriek odpadovej vody z \u010cOV a ich vyhodnotenie<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tStredoslovensk&aacute; vod&aacute;rensk&aacute; prev&aacute;dzkov&aacute; spolo\u010dnos\u0165, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPartiz&aacute;nska cesta 5, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36644030<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 86\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t86\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t612.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2.12.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kontrola funk\u010dnosti riadiaceho syst&eacute;mu, &uacute;prava a oprava softv&eacute;ru<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJOHNSON CONTROLS INTERNATIONAL spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;t&uacute;rova 4, 811 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31363695<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 85\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t85\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t747.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>v&yacute;mena nefunk\u010dn&yacute;ch zariaden&iacute; a ich s&uacute;\u010dast&iacute; v plynov&yacute;ch kotolniach z&aacute;vodu (sn&iacute;ma\u010d &uacute;niku plynu, gu\u013eov&yacute; koh&uacute;t), oprava netesnost&iacute; <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tGa&scaron;per Michal Ing. mont&aacute;\u017e technol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNogr&aacute;dyho 1376\/1, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30447186<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR 84\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR 84\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1192.56<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>n&aacute;kup, v&yacute;mena, mont&aacute;\u017e a demont&aacute;\u017e pneumat&iacute;k na n&aacute;kladn&eacute; vozidlo Tatra 815 zn. Barum 445\/65 R 22,5 BS 49 (2 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBAPS, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tStavebn&aacute; 1, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45240281<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 47\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t47\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t312.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pravideln&aacute; prehliadka a kalibr&aacute;cia sn&iacute;ma\u010dov v skladoch A1 a A2<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJohnson Controls<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPopradsk&aacute; 66, Ko&scaron;ice 040 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 169\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t169\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t3200.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pren&aacute;jom, ubytovanie a stravovanie na uskuto\u010dnenie vzdel&aacute;vacej aktivity pre zamestnancov S&Scaron;HR SR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTP Hotel Dru\u017eba s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u010cernock&eacute;ho 20, Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35782706<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 168\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t168\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t630.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Uskuto\u010dnenie &scaron;kolenia firmy EMEL pod n&aacute;zvom &quot;Evidencia majetku a odpisov&quot; a &quot;Podvojn&eacute; &uacute;\u010dtovn&iacute;ctvo&quot;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEMEL Bratislava, spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;vabinsk&eacute;ho 21, 851 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31390633<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 166\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t166\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t3555.34<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup kancel&aacute;rskych potrieb &quot;na z&aacute;klade elektronickej aukcie&quot;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tXepap, spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPri &Scaron;ajb&aacute;ch 1, 831 06 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31628605<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 165\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t165\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t848.70<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Kalend&aacute;re a di&aacute;re na rok 2014<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t3P sl&uacute;\u017ei V&aacute;m- Ladislav P&oacute;cs<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tGalvaniho 8, 821 04 ratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36922161<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 164\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t164\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t360.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka autobusu na prepravu zamestnancov &uacute;stredia S&Scaron;HR SR v d\u0148och 12.12.2013 a 13.12.2013 na trase Bratisla-Senec a sp&auml;\u0165<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tFamoscar, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tVidlicova 11, 831 01 ratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45404941<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 163\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t163\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t2155.12<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; tla\u010de Hospod&aacute;rske noviny na rok 2014<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tECOPRESS a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSeber&iacute;niho 1, 820 07 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31333524<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 162\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t162\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t35.70<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; \u010dasopisu Ro\u013en&iacute;cke noviny na rok 2014<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tProfi Press SK, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDlh&aacute; 25, 949 01 Nitra<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45348723<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 161\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t161\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t2420.90<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup \u010distiacich a hygienick&yacute;ch potrieb &quot;na z&aacute;klade elektronickej aukcie&quot;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Iveta Jan&iacute;kov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPalkovi\u010dova 15, 821 08 Bratislava 2<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t34559671<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 160\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t160\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t69.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; \u010dasopisu ZO S&Uacute;DNEJ PRAXE ro\u010dn&iacute;k 2014<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIURA EDITION, spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMlynsk&eacute; nivy 48, 821 09 Bratislava 2<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31348262<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 68\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t68\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t56.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Vlajka SR &#8211; 2 ks, vlajka EU &#8211; 2 ks (150&#215;100)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t2U spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTrnavsk&aacute; cesta 70, Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17315786<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/67\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/67\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t166.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; prehliadka a sk&uacute;&scaron;ka 2 ks elektrocentr&aacute;l EC 260 KW<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPeter Gula\u010d &#8211; HG<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNovomestsk&eacute;ho 463, \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17562694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 66\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t66\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t960.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup stravn&yacute;ch l&iacute;stkov 240 ks &aacute; 4,- &euro;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tDOXX stravn&eacute; l&iacute;stky<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u017dlina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36391000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 155\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t155\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1000.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t06.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t2\/SSHR\/2009<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Vzdel&aacute;vacia aktivita LOTUS NOTES<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPosAm Ltd.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOdbor&aacute;rska 21, Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31365078<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tVed&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 65\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t65\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t560.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t60\/OVS\/2013<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Oprava vozidla FABIA BA317 KN<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBRP Top, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tprev. Nov&aacute; Dubnica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44545690<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 64-1\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t64-1\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t14.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Opakovan&eacute; presk&uacute;&scaron;anie zv&aacute;ra\u010da pod\u013ea STN 050601<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tZv&aacute;ra\u010dsk&aacute; &scaron;kola Milan \u010cill&iacute;k<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPie&scaron;\u0165ansk&aacute; 73, Nov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32776098<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 64\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t64\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t75.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Oprava elektrick&eacute;ho syst&eacute;mu VZV CLARK<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEmil Hu\u0148a &#8211; ELHYD<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDubnica nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32296622<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 159\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t159\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t36000.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t06.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Vypracovanie znaleck&eacute;ho posudku &#8211; ocenenia, resp. stanovenia v&scaron;eobecnej hodnoty n&uacute;dzov&yacute;ch z&aacute;sob ropy a ropn&yacute;ch v&yacute;robkov SR v spr&aacute;ve S&Scaron;HR SR.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Uacute;stav s&uacute;dneho in\u017einierstva \u017dilinskej univerzity v \u017diline<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tUlica 1. m&aacute;ja 32, 010 01 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45739757<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 158\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t158\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t76.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t06.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Ro\u010dn&yacute; pr&iacute;stup pre rok 2014 do port&aacute;lu Verejnej spr&aacute;vy SR pre potreby &Uacute;stredia S&Scaron;HR SR.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPoradca podnikate\u013ea spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMartina R&aacute;zusa 23\/A, 010 01 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31592503<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 58\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t58\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t300.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>spojovac&iacute; materi&aacute;l a n&aacute;radie<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKovospoj v.o.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBalk&aacute;n 33 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31600361<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 57\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t57\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t80.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>ubytovanie na 2 noci &#8211; 4 pracov.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAnna Su\u010dansk&aacute; &#8211; A.S.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32775041<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 83\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t83\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t72.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava pod&aacute;vania tla\u010diarne, v&yacute;mena valcovej jednotky tla\u010diarne<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMilan Burgan &#8211; predaj a servis kancel&aacute;rskej techniky<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDukelsk&yacute;ch hrdinov 1164\/48, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t41195663<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/5\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/5\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t990.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&aacute; prehliadka a sk&uacute;&scaron;ka elektrocentr&aacute;l &#8211; 10 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tUhrinex-Jozef Uhrin<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLukov&eacute; 2 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t14202697<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 56\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t56\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t60.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>pr&iacute;sada do paliva AdBlue &#8211; 50 l<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBBN s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;kolsk&aacute; 15 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31576222<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2013\/03136-2 OMRaPZ<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2013\/03136-2 OMRaPZ<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t690.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Likvid&aacute;cia liekov z mobiliza\u010dn&yacute;ch rezerv s hmotnos\u0165ou cca 462,10 kg + doprava<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPolyStar, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tM. R. &Scaron;tef&aacute;nika 14, 942 01 &Scaron;urany<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36552119<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 55\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t55\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t40.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>ubytovanie &#8211; 4 osoby<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAnna Su\u010dansk&aacute; &#8211; A.S.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32775041<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 54\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t54\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t900.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; prehliadky a sk&uacute;&scaron;ky strojov do 400 V &#8211; 28 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tUhrinex-Uhrin Jozef<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLukov&eacute; 2 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t14202697<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 46\/2013\/Brod\/MR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t46\/2013\/Brod\/MR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1848.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&eacute; prehliadky elektrocentr&aacute;l 56 kusov<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMilan Vl\u010dek<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOchdnica 759, Kysuck&eacute; Nov&eacute; Mesto<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t14162253<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 45\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t45\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t477.60<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Postrek proti burine Roundup Rapid<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPESTICO BB, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDru\u017estevn&aacute; 105, Bad&iacute;n 976 32<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36028428<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 44\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t44\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t50.40<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pravideln&eacute; oboznamovanie elektrotechnik pre riadenie prev&aacute;dzky Aktualiza\u010dn&aacute; pr&iacute;prava elektrotechnik pre riadenie prev&aacute;dzky<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINPEKO &#8211; Ing. Sokol Ivan<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tul. Framborsk&aacute; 58, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t10938885<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 43\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t43\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t58.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pravideln&eacute; pre&scaron;kolenie OS502 \u017dSR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dSR- In&scaron;tit&uacute;t vzdel&aacute;vania<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tul. 1. m&aacute;ja 34, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 82\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t82\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t110.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>povinn&eacute; opakovan&eacute; &scaron;kolenie z BOZP s overen&iacute;m vedomost&iacute; pre zamestnancov (5 os&ocirc;b)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dSR, &Uacute;stredn&yacute; in&scaron;tit&uacute;t vzdel&aacute;vania a psychol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;ancov&aacute; 102\/A, 831 04 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 81\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t81\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t196.18<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>doplnky, zmesi a maziv&aacute; do motorov&yacute;ch vozidiel<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAUTOTECHNA BAR&Aacute;NEK, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZvolensk&aacute; cesta 83, 974 05 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43880533<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2013\/03136-3 OMRaPZ<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2013\/03136-3 OMRaPZ<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t520.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Nerezov&yacute; e&scaron;us trojdielny (ve\u013ek&aacute; miska, mal&aacute; miska, vie\u010dko) v po\u010dte 25 ks. Jedn. cena 16,67 Eur bez DPH, cena spolu 500 Eur s DPH. Doprava do z&aacute;vodu S&Scaron;HR SR \u013dup\u010dianka, Slovensk&aacute; \u013dup\u010da: 20 Eur.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTotem s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHlavn&aacute; ulica 151\/60, 922 10 Trebatice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35783991<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 80\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t80\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t248.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t07.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava, mont&aacute;\u017e a prepojenie tla\u010didiel central stop v troch skladov&yacute;ch budov&aacute;ch z&aacute;vodu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMiroslav Budovec<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 6381\/71, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t33922276<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 79\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t79\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t155.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t07.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kontrola kom&iacute;nov v centr&aacute;lnej kotolni a v kotolni administrat&iacute;vnej budovy z&aacute;vodu (2 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Miroslav \u010camaj &#8211; ENNAR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tChabeneck&aacute; 1528\/7, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17804027<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 42\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t42\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t34.50<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t07.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Farby v sprejoch na v&yacute;robu \u017eelezni\u010dn&yacute;ch n&aacute;vest&iacute; na vle\u010dku<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBONA SK s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t1. m&aacute;ja 60, Kys. Nov&eacute; Mesto 024 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43855237<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2013\/02297-10 OHRNZRaRB<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2013\/02297-10 OHRNZRaRB<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t3363,68<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t06.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\tZmluva o poskytovan&iacute; slu\u017eieb \u010d. 1\/OHRNZRaRB\/2013<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kontrola kvality z&aacute;sob hmotn&yacute;ch rezerv<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINSPEKTA Slovakia, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZelin&aacute;rska 2<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31340911<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Viliam Maru&scaron;inec<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tpoveren&yacute; zastupovan&iacute;m GR sekcie &Scaron;HR<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 63\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t63\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t72.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Periodick&aacute; (3ro\u010dn&aacute;) sk&uacute;&scaron;ka spr&aacute;vcu vle\u010dky<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dSR, &Uacute;stredn&yacute; in&scaron;tit&uacute;r vzdel&aacute;vania a psychol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 29\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t16654.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Dod&aacute;vka a mont&aacute;\u017e z&aacute;kazky &#8211; Prepojenie automatickej ventil&aacute;cie z&aacute;vodu \u013dup\u010dianka.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJohnson Controls International spol. s r. o. &#8211; od&scaron;tepn&yacute; z&aacute;vod Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSeber&iacute;niho \u010d. 1, 821 03 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 28\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t6525.82<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.11. 2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Dod&aacute;vka a mont&aacute;\u017e z&aacute;kazky Moderniz&aacute;cia strediska na zber &uacute;dajov merania z&aacute;vodu Borovina.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJohnson Controls International spol. s r.o.- od&scaron;tepn&yacute; z&aacute;vod Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSeber&iacute;niho \u010d.1, 821 03 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 53\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t53\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t150.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>\u017eac&iacute; silon &#8211; 2 ks , motor olej STIHL &#8211; 5 l<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKame\u0148 a spolo\u010dn&iacute;ci<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDukelsk&yacute;ch hrdinov 13 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t33288682<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 157\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t157\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t74.88<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>S\u0165ahovacie pr&aacute;ce v budove &Uacute;stredia S&Scaron;HR SR d\u0148a 8.11.2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIN Services s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tStar&eacute; grunty 53, 842 47 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35863773<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 156\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t156\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t180.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka na dovoz n&aacute;bytku zo ZVJS Ilava do Bratislavy na S&Scaron;HR SR na de\u0148 8.11.2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tDanka Cedzov&aacute; ADOP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSNP 509\/1, 019 01 Ilava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 158\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t158\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t76.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka na ro\u010dn&yacute; pr&iacute;stup 2014 na port&aacute;l Verejnej spr&aacute;vy Slovenskej Republiky pre potreby &Uacute;stredia S&Scaron;HR SR Bratislava<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPoradca podnikate\u013ea, spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMartina R&aacute;zusa 23\/A, 010 01 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31592503<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. SF\/1\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tSF\/1\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1170.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t8.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>n&aacute;kupn&eacute; ouk&aacute;\u017eky &#8211; 9 zamest.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKaufland SR v.o.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTrnavsk&aacute; cesta 41 Bratislava prev. Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35790164<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 52\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t52\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t300.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>servis,oprava,nastavenie krovinorezov STIHL &#8211; 3 ks <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKame\u0148 a spolo\u010dn&iacute;ci<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDukelsk&yacute;ch hrdinov 13 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t33288682<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 51\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t51\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t350.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4.11..2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>servis a \u010distenie kop&iacute;rov.zariad. &#8211; 3 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTopico s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZvolensk&aacute; cesta 14 B.Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44392010<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 27\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t180.73<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup elektroin&scaron;tala\u010dn&eacute;ho materi&aacute;lu na zariadenie S&Scaron;HR SR Ostr&eacute;.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKP, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKamenn&aacute; cesta 11, 010 01 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu&scaron;obn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 26\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t525.17<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Vydanie riadkovej inzercie &#8211; osobitn&eacute; ponukov&eacute; konanie na predaj prebyto\u010dn&eacute;ho hnute\u013en&eacute;ho majetku &scaron;t&aacute;tu.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPetit Press, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLazaretsk&aacute; 12, 811 08 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 25\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t5484.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.10. 2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Dod&aacute;vka a mont&aacute;\u017e &#8211; V&yacute;stra\u017en&eacute; sveteln&eacute;, zvukov&eacute; a r&aacute;diov&eacute; zariadenie do ur\u010den&eacute;ho automobilu.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSELVIT, spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTich&aacute; 15A, 010 01 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 24\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t585.53<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Vydanie inzer&aacute;tu na opakovan&eacute; osobitn&eacute; ponukov&eacute; konanie.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPetit Press, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLazaretsk&aacute; 12, 811 08 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 23\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t108.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Vypracovanie znaleck&eacute;ho posudku na automobil<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Jozef Rih&aacute;k<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tGar&aacute;\u017ee Astra, Astrov&aacute; 46, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 22\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t9538.03<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Deratiz&aacute;cia, dezinsekcia a dezinfekcia priestorov z&aacute;vodov S&Scaron;HR SR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMot&yacute;\u013e Slovakia s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKomensk&eacute;ho 29, 921 01 Pie&scaron;\u0165any<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 21\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t325.05<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&aacute; prehliadka elektroin&scaron;tal&aacute;cie<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tLari&scaron; &Scaron;tefan<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDraho&scaron;anka 245 022 01 \u010cadca<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2013\/03136-1\/1<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2013\/03136-1\/1<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t333417.60<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\tR&aacute;mcov&aacute; dohoda \u010d. 116\/OMRaPZ\/2013<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Mno\u017estvo: 6120 ks Predmet objedn&aacute;vky: \u017eelezni\u010dn&yacute; predp&auml;t&yacute; \u017eelezobet&oacute;nov&yacute; podval prie\u010dny, typ BP-3, ur\u010den&eacute; pre vysokor&yacute;chlostn&eacute; trate \u017dSR s rozchodom 1435 mm pre r&yacute;chlos\u0165 do 200 km\/h, v d\u013a\u017eke 2,6 m (pre rozchod 1435 mm), podvaly s dvoma otvormi pre bezpodkladnicov&eacute; uchytenie ko\u013eajnicov&eacute;ho p&aacute;su. Upevnenie typu VOSSLOH, sp\u013a\u0148aj&uacute;ci normu STN EN 13230-1 a\u017e 5 a v&scaron;eobecn&eacute; technick&eacute; podmienky &#8211; Bet&oacute;nov&eacute; podvaly pre \u017eelezni\u010dn&eacute; dr&aacute;hy \u010d.j. 09460\/2010\/O430<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dPSV a.s. \u010ca\u0148a<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOslobodite\u013eov 127, 044 14 \u010ca\u0148a<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31712975<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 78\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t78\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t110.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t05.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>meranie, vy\u010distenie, kotrola funk\u010dnosti a tesnosti, v&yacute;mena filtrov v &uacute;pravovni vody AQUALAB<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMARLUS Group, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNovomesk&eacute;ho 33, 949 01 Nitra<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31411304<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 62\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t62\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t149.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t31.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b> Akumul&aacute;tor 12V\/150Ah &#8211; 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJakub &#8211; Jaroslav Kubinec<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32779747<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 61\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t61\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t410.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Opakovan&eacute; &scaron;kolenie obsluhy VZV &#8211; 8 os&ocirc;b, technick&eacute; prehliadky VZV &#8211; 12 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tErika August&iacute;nov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u010castkovce 293<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t46107380<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 60\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t60\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t180.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Oprava elektroin&scaron;tal&aacute;cie a altern&aacute;tora na VZV 2022<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tRudolf Arbet &#8211; oprava autoelektriky<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40273199<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 77\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t77\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t76.72<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t05.11.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>pravideln&aacute; &uacute;dr\u017eba multifunk\u010dn&eacute;ho zariadenia SHARP<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTA Triumph &#8211; Adler Slovakia s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPlyn&aacute;rensk&aacute; 2, 821 09 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31345638<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 76\/2013\/LUP<\/h3>\n<p>\ttd&gt;Identifik&aacute;cia zmluvy<\/p>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t76\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1143.50<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tR&aacute;mcov&aacute; zmluva o servise \u010d. 234\/\u013dup\u010dianka\/2009<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava n&aacute;kladn&eacute;ho motorov&eacute;ho vozidla zn. Tatra 815 (odpojenie motora, v&yacute;mena spojkovej lamely, doplnenie motorov&eacute;ho oleja, servisn&eacute; pr&aacute;ce, drobn&yacute; materi&aacute;l)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSTABO, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPr&iacute;boj 558, 976 13 Slovensk&aacute; \u013dup\u010da<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31620582<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 75\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t75\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t843.43<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\tServisn&aacute; zmluva \u010d. 19\/\u013dup\u010dianka\/2010<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>dodanie a prelisovanie kolies na vysokozdvi\u017en&yacute; voz&iacute;k zn. Detvan PPS AV 200 (4 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVHML, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKimovsk&aacute; 40, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36735060<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 74\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t74\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t281.14<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\tServisn&aacute; zmluva \u010d. 19\/\u013dup\u010dianka\/2010<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>dodanie a prelisovanie kolies na vysokozdvi\u017en&yacute; voz&iacute;k zn. Hyster E 2,00 XMS<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVHML, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKimovsk&aacute; 40, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36735060<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 73\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t73\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4620.78<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>plachta prekr&yacute;vacia so \u017eelezn&yacute;mi okami (7 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMari&aacute;n T&oacute;th<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDru\u017estevn&aacute; 290\/8, 946 52 Ime\u013e<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t33618348<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 72\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t72\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t825.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>servis zariaden&iacute; (centr&aacute;lna kotol\u0148a, kotol\u0148a administrat&iacute;vnej budovy, chemick&aacute; &uacute;pravov\u0148a vody)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Michal Ga&scaron;per mont&aacute;\u017e technol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNogr&aacute;dyho 1376\/1, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30447186<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 71\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t71\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t665.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>pravideln&yacute; ro\u010dn&yacute; servis plynov&yacute;ch spotrebi\u010dov a s&uacute;visiacich \u010dinnost&iacute;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Michal Ga&scaron;per mont&aacute;\u017e technol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNogr&aacute;dyho 1376\/1, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30447186<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 70\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t70\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t960.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; prehliadky a odborn&eacute; sk&uacute;&scaron;ky tlakov&yacute;ch zariaden&iacute;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Michal Ga&scaron;per mont&aacute;\u017e technol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNogr&aacute;dyho 1376\/1, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30447186<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 69\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t69\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t815.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; prehliadky a odborn&eacute; sk&uacute;&scaron;ky plynov&yacute;ch zariaden&iacute; (centr&aacute;lna kotol\u0148a, kotol\u0148a v administrat&iacute;vnej budove, kotol\u0148a vr&aacute;tnice, zariadenia kuchyne)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Michal Ga&scaron;per mont&aacute;\u017e technol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNogr&aacute;dyho 1376\/1, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30447186<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 68\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t68\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t380.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&aacute; prehliadka a funk\u010dn&aacute; sk&uacute;&scaron;ka dvojstup\u0148ovej regula\u010dnej stanice plynu RS 800 2\/2-440<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Michal Ga&scaron;per mont&aacute;\u017e technol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNogr&aacute;dyho 1376\/1, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30447183<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 41\/2013\/Brod\/MR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t41\/2013\/Brod\/MR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t706.08<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Oprava b\u0155zd na VZV DESTA<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVYVOND s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKozmonautov 35, Martin 036 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36397172<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2013\/03134-1 OHRNZRaRB<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2013\/03134-1 OHRNZRaRB<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t175.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Expert&iacute;za po\u017eiarnotechnick&yacute;ch parametrov z&aacute;sob HR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPo\u017eiarnotechnick&yacute; a expert&iacute;zny &uacute;stav<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tRo\u017e\u0148avsk&aacute; 11<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Viliam Maru&scaron;inec<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tpoveren&yacute; zastupovan&iacute;m GR sekcie &Scaron;HR<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 154\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t154\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4800.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t65\/OVOVSaI\/2008 v znen&iacute; dodatkov \u010d. 1, 2, 3 a 4<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka stravn&yacute;ch pouk&aacute;\u017eok TICKETT RESTAURANT 1 200 ks.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIgor Goru&scaron;a &#8211; I.E.G. stravovacie slu\u017eby<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTom&aacute;&scaron;ikova 28, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11707402<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 153\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t153\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t5200.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t65\/OVOVSaI\/2008 v znen&iacute; dodatkov \u010d. 1, 2, 3 a 4<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka stravn&yacute;ch pouk&aacute;\u017eok TICKETT RESTAURANT 1 300 ks.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIgor Goru&scaron;a &#8211; I.E.G. stravovacie slu\u017eby<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTom&aacute;&scaron;ikova 28, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11707402<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 152\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t152\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t300.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Dodanie a mont&aacute;\u017e automobilov&yacute;ch f&oacute;li&iacute; do slu\u017eobn&eacute;ho motorov&eacute;ho vozidla S&Scaron;HR SR.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSTRA\u017dAN s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tP&uacute;pavov&aacute; 15, 841 04 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35816708<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 151\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t151\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t459.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\tR&aacute;mcov&aacute; zmluva Firma extra 1327<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup akciov&eacute;ho mobiln&eacute;ho telef&oacute;nu.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSlovak Telekom, a. s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBajkalsk&aacute; 28, 817 62 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35763469<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 59\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t59\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t75.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t9.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pre&scaron;kolenie 1 zamestnanca na druh&yacute; polrok 2013 &#8211; pravideln&eacute; &scaron;kolenie spr&aacute;vcu vle\u010dky<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dSR-Ustredn&yacute; in&scaron;tit&uacute;t vzdel&aacute;vania a psychol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t1. m&aacute;ja 34, \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 58\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t58\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t125.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>zasklenie 4 ks okien o rozmere 150&#215;120 cm<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Ja&scaron;ko AJA SKLEN&Aacute;RSTVO<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDoln&eacute; Srnie, prev. Nov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40828484<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/57\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/57\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t846.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup PHL &#8211; nafta motorov&aacute; &#8211; 600 l<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tDIESEL AGV<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45690995<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 56\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t56\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t846.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup PHM &#8211; nafta motorov&aacute; &#8211; 600 l<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tDIESEL AGV<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;&iacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45690995<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 55\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t55\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t876.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup PHM &#8211; natural 95 &#8211; 600 l<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tDIESEL AGV<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45690995<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 54\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t54\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t90.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kart&oacute;nov&eacute; pr&iacute;rezy 1200&#215;800 &#8211; 200 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTOP REFAL<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOdboj&aacute;rov 294\/10, Tov&aacute;rniky<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36567256<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 67\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t67\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t245.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava sn&iacute;ma\u010dov priemyseln&eacute;ho v&yacute;\u0165ahu, oprava dvernej uz&aacute;very, nastavenie dojazdu, oprava zastavovania klietky na poschodiach<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&yacute; Vojtech &#8211; SERVIS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 105, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40369137<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 66\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t66\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t121.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>z&aacute;hradn&eacute; no\u017enice p&aacute;kov&eacute; (1 ks), z&aacute;hradn&eacute; no\u017enice ru\u010dn&eacute; (2 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPREDOS-BB, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPodhr&aacute;dok 357, 976 63 Predajn&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36625086<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 65\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t65\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t92.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>opakovan&eacute; &scaron;kolenie pracovn&iacute;kov vle\u010dky (5 os&ocirc;b)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dSR, &Uacute;stredn&yacute; in&scaron;tit&uacute;t vzdel&aacute;vania a psychol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;ancov&aacute; 102\/A, 831 04 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 150\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t150\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t14638.78<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka na rekon&scaron;trukciu terasy budovy &uacute;stredia S&Scaron;HR SR.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKRN&Aacute;\u010c &#8211; DREVOREZ Bratislava, s. r. o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tVinohradn&iacute;cka 3, 821 06 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35767537<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 149\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t149\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t10020.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka na v&yacute;robu kancel&aacute;rskeho n&aacute;bytku.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Uacute;stav na v&yacute;kon trestu od\u0148atia slobody a &Uacute;stav na v&yacute;kon v&auml;zby Ilava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMierov&eacute; n&aacute;m. \u010d. 1, 019 17 Ilava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t738344<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 148\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t148\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t16870.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka na v&yacute;robu kancel&aacute;rskeho n&aacute;bytku.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Uacute;stav na v&yacute;kon trestu od\u0148atia slobody a &Uacute;stav na v&yacute;kon v&auml;zby Ilava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMierov&eacute; n&aacute;m. \u010d. 1, 019 17 Ilava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t738344<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 147\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t147\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t15400.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka na v&yacute;robu kancel&aacute;rskeho n&aacute;bytku.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Uacute;stav na v&yacute;kon trestu od\u0148atia slobody a &Uacute;stav na v&yacute;kon v&auml;zby Ilava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMierov&eacute; n&aacute;m. \u010d. 1, 019 17 Ilava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t738344<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 146\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t146\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t13360.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka na v&yacute;robu kancel&aacute;rskeho n&aacute;bytku.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Uacute;stav na v&yacute;kon trestu od\u0148atia slobody a &Uacute;stav na v&yacute;kon v&auml;zby Ilava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMierov&eacute; n&aacute;m. \u010d. 1, 019 17 Ilava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t738344<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 145\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t145\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t133.32<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Justi\u010dn&aacute; revue, ro\u010dn&iacute;k 2014.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPoradca podnikate\u013ea spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMartina R&aacute;zusa 23\/A, 010 01 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31592503<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 144\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t144\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t149.77<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Da\u0148ov&yacute; a &uacute;\u010dtovn&yacute; poradca podnikate\u013ea &#8211; predplatn&eacute; 2014. Person&aacute;lny a mzdov&yacute; poradca podnikate\u013ea &#8211; predplatn&eacute; 2014. <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPoradca podnikate\u013ea spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMartina R&aacute;zusa 23\/A, 010 01 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31592503<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 143\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t143\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t112.86<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Zbierka z&aacute;konov SR, ro\u010dn&iacute;k 2014, 1. preddavok.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPoradca podnikate\u013ea spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMartina R&aacute;zusa 23\/A, 010 01 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31592503<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 40\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t40\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t780.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&eacute; prehliadky zvisl&yacute;ch posuvn&yacute;ch br&aacute;n 26 kusov<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Scaron;tefan Lari&scaron;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDraho&scaron;anka &#8211; Bukov 245, 022 01 \u010cadca<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t10972382<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 39\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t39\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t120.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; pr&iacute;prava obsluhy VZV<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINPEKO &#8211; Ing. Sokol Ivan<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tul. Framborsk&aacute; 58, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t10938885<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 50\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t50\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t500.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>n&aacute;kup nemrzn&uacute;cich,&scaron;peci&aacute;lnych kvapal&iacute;n,sprejov a maz&iacute;v<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBBN spol.s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;kolsk&aacute; 15 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31576222<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 49\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t49\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t2500.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>dodanie a prezutie pneumat&iacute;k na n&aacute;klad.motor.vozidlo &#8211; 6 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPneubox<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNeresn&iacute;cka cesta 254 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36336556<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 48\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t48\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t750.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>overenie,vydanie certifik&aacute;tu elektr. a mechan.v&aacute;h &#8211; 6 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSlovensk&aacute; leg&aacute;lna metrol&oacute;gia n.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHviezdoslavova 31 B. Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t37954521<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 47\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t47\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t120.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>opakovan&eacute; &scaron;kolenie : obsluha motor.re\u0165az.p&iacute;ly &#8211; 1 pracov. obsluha krovinorezu &#8211; 5 pracov.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJF spol.s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZ&aacute;hradn&aacute; 4 Detva<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36620009<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 46\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t46\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t30.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>opakovan&eacute; &scaron;kolenie z BOZP-\u017dSR &#8211; 1 pracovn&iacute;k<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Uacute;IVaP &#8211; \u017dSR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tM&ocirc;\u0165ovsk&aacute; cesta 6 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 45\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t45\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t90.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t0303\/2007<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&aacute; prehliadka \u017eelez.vle\u010dky za 3 Q<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAKSIS Slovakia s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 8272 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36729841<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 38\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t38\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t495.60<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; prehliadka elektrospotrebi\u010dov a ru\u010dn&eacute;ho n&aacute;radia<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Scaron;tefan Lari&scaron;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDraho&scaron;anka &#8211; Bukov 245, 022 01 \u010cadca<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t10972382<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 37\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t37\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t19.98<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Finan\u010dn&yacute; spravodajca ro\u010dn&iacute;k 2014 <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPoradca podnikate\u013ea, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMartina R&aacute;zusa 23A, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31592503<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 53\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t53\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t20.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; 1 ks Finan\u010dn&yacute; spravodajca na rok 2014<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPoradca podnikate\u013ea<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tM. R&aacute;zusa 23A, \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31592503<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 52\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t52\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t161.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; prehliadka 2 ks n&aacute;kladn&yacute;ch v&yacute;\u0165ahov typ. TNV 3200 kg v skladoch A5 a A6<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Scaron;pi\u010dka Jaroslav &#8211; SEVYT<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tVrbovsk&aacute; 4538, Pie&scaron;\u0165any<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36986933<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 51\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t51\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t341.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Akumul&aacute;tor BOSCH 12V\/120Ah &#8211; 20 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJaroslav Kubinec &#8211; JAKUB<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMalinovsk&eacute;ho 39, Nov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32779747<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 50\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t50\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t30.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; prehliadka tlakovej n&aacute;doby kompresora<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMari&aacute;n Ivanov &#8211; ROUZZ<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSv. &Scaron;tefana 16, Pie&scaron;\u0165any<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11753897<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/49\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/49\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t105.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; prehliadka auto\u017eeriava AD20T e.\u010d. BA119YJ<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMari&aacute;n Ivanov &#8211; ROUZZ<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSv. &Scaron;tefana 16, Pie&scaron;\u0165any<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11753897<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 48\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t48\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t714.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pracovn&aacute; bl&uacute;za 10 ks, pracovn&eacute; nohavice 10 ks, pracovn&aacute; bunda 8 ks, pracovn&aacute; obuv 8 ks, pracovn&aacute; \u010diapka 10 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Viskup RENTA<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJablonsk&aacute; 300\/3<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 47\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t47\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t158.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Hydraulick&yacute; olej OTHP 25l 2 ks, vzpera dver&iacute; FABIA 2 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJAKUB<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMalinovsk&eacute;ho 39, Nov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32779747<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 46\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t46\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t145.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>\u017eiarovky G9 2 ks, D27 2 ks, G24 3 ks, ACdur 2 ks, izola\u010dka 10 ks, bat&eacute;rie AAA 20 ks, bat&eacute;rie AA 16 ks, bat&eacute;rie 12V 4 ks,k&aacute;bel CYKY 10m,rezn&yacute; kot&uacute;\u010d 125&#215;1 24 ks,180&#215;1,4 5 ks, WD sprej 5 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKop&uacute;n Vladim&iacute;r<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKme\u0165ova 9, Nov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11746106<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 36\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t36\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t976.80<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Likvid&aacute;cia materi&aacute;lu MR pod\u013ea rozhodnutia 96-OMRaPZ\/2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAUTO-AZ<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBratislavsk&aacute; 20, Zohor 900 51<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35797541<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 44\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t44\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t250.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>technick&eacute; prehliadky VZV &#8211; 8 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tErika August&iacute;nov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u010castkovce 293<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t46107380<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 43\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t43\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>periodick&eacute; &scaron;kolenie pracovn&iacute;kov \u017eelez.vle\u010diek &#8211; 4 pracov.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Uacute;IVaP-\u017dSR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tM&ocirc;\u0165ovsk&aacute; cesta 6 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 42\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t42\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t8.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kontrola a \u010distenie kom&iacute;na plyn.kotolne &#8211; 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tHlav&aacute;\u010dik Tom&aacute;&scaron;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPo\u013en&aacute; 7 B.Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43158081<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 136\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t136\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t360.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Preprava os&ocirc;b.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tFamoscar,s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tVidlicova 11, 83101 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45404941<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 142\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t142\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t60.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t08.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>S\u0165ahovacie pr&aacute;ce v budove &uacute;stredia S&Scaron;HR SR.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAgent&uacute;ra PLUS spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tStar&eacute; Grunty 36, 841 04 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35819073<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 141\/2013\/O<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t141\/2013\/O<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t5000.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t07.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t60\/OVS\/2013<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Limitovan&aacute; objedn&aacute;vka na poz&aacute;ru\u010dn&yacute; servis osobn&yacute;ch motorov&yacute;ch vozidiel S&Scaron;HR SR.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tFINAL &ndash; CD Bratislava, spol. s r. o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;kult&eacute;tyho437\/18, 958 01 Partiz&aacute;nske<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45960470<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 140\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t140\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t619.20<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t07.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup 4 ks konferen\u010dn&yacute;ch stoli\u010diek.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAJ Produkty a. s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tGavaniho 7\/B, 820 16 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36268518<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 139\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t139\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4800.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t01.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t65\/OVOVSaI\/2008 v znen&iacute; dodatkov \u010d. 1, 2, 3 a 4<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka stravn&yacute;ch pouk&aacute;\u017eok TICKETT RESTAURANT 1 200 ks.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIgor Goru&scaron;a &#8211; I.E.G. stravovacie slu\u017eby<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTom&aacute;&scaron;ikova 28, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11707402<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 138\/2013OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t138\/2013OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t9900.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka na v&yacute;robu n&aacute;bytku.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Uacute;stav na v&yacute;kon trestu od\u0148atia slobody a &Uacute;stav na v&yacute;kon v&auml;zby Ilava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMierov&eacute; n&aacute;m. \u010d. 1, 019 17 Ilava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t738344<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 137\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t137\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t469.20<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup 1 ks skladovac&iacute; schodiskov&yacute; rebr&iacute;k a 1 ks policov&yacute; voz&iacute;k.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAJ Produkty a. s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tGavaniho 7\/B, 820 16 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36268518<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 35\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t35\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t68.18<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;hradn&eacute; diely na kosa\u010dku AGZAT<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tOBAS &#8211; Margita Str&yacute;\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSNP 740\/50, \u010cadca<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t37206818<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 34\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t34\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t306.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&eacute; prehliadky plynov&yacute;ch kotlov a tlakov&yacute;ch zariaden&iacute;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u013dubom&iacute;r Pako&scaron; &#8211; REVIPLYN<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSta&scaron;kov 500, 023 53<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32254008<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 64\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t64\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t363.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>pravideln&aacute; polro\u010dn&aacute; kontrola a servis regula\u010dnej stanice plynu v objekte z&aacute;vodu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSPP &#8211; distrib&uacute;cia Servis, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOslobodenia 1068\/50, 901 01 Malacky<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t46816097<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 33\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t33\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t615.50<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Ochrann&eacute; pracovn&eacute; prostriedky pre zamestnancov z&aacute;vodu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tFIRST TRADING s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJesensk&eacute;ho 1233\/8, Kys. Nov&eacute; Mesto 024 04<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31608434<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 32\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t32\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t360.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t03.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Technick&eacute; prehliadky VZV 10 kusov<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVYVOND s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKozmonautov 35, Martin 036 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36397172<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2013\/02297-8 OHRNZRaRB<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2013\/02297-8 OHRNZRaRB<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t953.78<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t03.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t1\/OHRNZRaRB\/2013<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kontrola kvality komod&iacute;t hmotn&yacute;ch rezerv<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINSPEKTA Slovakia, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZelin&aacute;rska 2<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31340911<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Viliam Maru&scaron;inec<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tpoveren&yacute; zastupovan&iacute;m GR sekcie &Scaron;HR<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 63\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t63\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t330.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>v&yacute;mena, kalibr&aacute;cia, mont&aacute;\u017e a nastavenie kombinovan&eacute;ho sn&iacute;ma\u010da teploty a vlhkosti do vonkaj&scaron;ieho prostredia na sklad B3<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJOHNSON CONTROLS INTERNATIONAL spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;t&uacute;rova 4, 811 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31363695<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 62\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t62\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t248.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.10.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie odbornej prehliadky a sk&uacute;&scaron;ky v&yacute;\u0165ahov a vykonanie prehliadok v medziobdob&iacute; <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&yacute; Vojtech &#8211; SERVIS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 105, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40369137<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 61\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t61\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t52.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odber vzoriek odpadovej vody z \u010cOV za III. &scaron;tvr\u0165rok 2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tStredoslovensk&aacute; vod&aacute;rensk&aacute; prev&aacute;dzkov&aacute; spolo\u010dnos\u0165, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPartiz&aacute;nska cesta 5, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36644030<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 60\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t60\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t339.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odstr&aacute;nenie porev&iacute;znych z&aacute;vad v&yacute;\u0165ahov, oprava elektroin&scaron;tal&aacute;cie v&yacute;\u0165ahov<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&yacute; Vojtech &#8211; SERVIS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 105, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40369137<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 18\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t494.99<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Uverejnenie inzercie v denn&iacute;ku Sme<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPetit Press, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLazaretsk&aacute; 12<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 17\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t839.04<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Uverejnenie inzercie v denn&iacute;ku Sme<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPetit Press, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLazaretsk&aacute; 12<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 16\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t250.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Technick&aacute; prehliadka vle\u010dky na obilnom sile<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAksis Slovakia, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 59\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t59\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t660.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>komplexn&aacute; prehliadka vle\u010dky, meranie ko\u013eaj&iacute; a v&yacute;hybiek \u017eelezni\u010dnej vle\u010dky, oprava vle\u010dky a odstr&aacute;nenie nedostatkov po vykonanej kontrole<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tStavebn&aacute; \u017eelezni\u010dn&aacute; spolo\u010dnos\u0165, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMajersk&aacute; cesta 65, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31559492<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 135\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t135\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t3200.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pren&aacute;jom, ubytovanie a stravovanie na uskuto\u010dnenie vzdel&aacute;vacej aktivity pre zamestnancov S&Scaron;HR SR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTP Hotel Dru\u017eba s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u010cerneck&eacute;ho 20, Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35782706<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tVed&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 129\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t129\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t2950.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t09.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t2\/SSHR\/2009<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Vzdel&aacute;vacia aktivita LOTUS NOTES<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPosamAm Ltd.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOdbor&aacute;rska 21, 831 02 Bratislava 3<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31365078<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tVed&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 31\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t31\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t53.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Opakovan&eacute; &scaron;kolenie BOZP<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dSR &#8211; In&scaron;tit&uacute;t vzdel&aacute;vania<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tul. 1.m&aacute;ja 34, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 30\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t53.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pravideln&eacute; pre&scaron;kolenie zamestnancov OS 17 2 osoby<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dSR &#8211; In&scaron;tit&uacute;t vzdel&aacute;vania<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tul. 1. m&aacute;ja 34, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 132\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t132\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t13.10<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objednanie v&yacute;roby slu\u017eobn&yacute;ch vizitiek<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIM Print SK s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDru\u017estevn&aacute; 30, 900 66 Vysok&aacute; pri Morave<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35824468<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 58\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t58\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t440.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>trapezov&yacute; plech T 18 &#8211; 107,8 x 500 cm (8 ks), samovrtn&eacute; skrutky s gumennou podlo\u017ekou (300 ks), z&aacute;vetern&eacute; li&scaron;ty (20 m), doprava<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMaslen s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBad&iacute;n 655, 976 32 Bad&iacute;n<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36619370<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 57\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t57\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t52.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>n&aacute;dstavec na u\u0165ahovanie mat&iacute;c OK 32 do pneumatick&eacute;ho u\u0165ahova\u010da<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tCamion SR, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZvolensk&aacute; cesta 13\/5547, 974 05 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36041823<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 41\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t41\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>TK a EK n&aacute;klad.motor.vozidlo &#8211; 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSTK Zvolen s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 251 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44021321<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 40\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t40\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>overenie tachografu na n&aacute;kl.motor.vozidlo &#8211; 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMK SERVIS PLUS s.r.o<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 251 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45510571<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 29\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t64.60<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Z&aacute;lo\u017en&yacute; zdroj ENERGINE<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tCODE spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tVajansk&eacute;ho 394, Kysuck&eacute; Nov&eacute; Mesto 024 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36380318<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 28\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1482.37<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Oprava elektroin&scaron;tal&aacute;cie traktora ZETOR 7011<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. \u013dubor August&iacute;n A.L.S.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMokra\u010f 2615\/14, Vr&uacute;tky 038 61<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17850762<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 56\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t56\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t266.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>rezivo &#8211; hranoly (10 ks), laty (140 m), dosky (6 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTATER, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPr&iacute;boj 558, 976 13 Slovensk&aacute; \u013dup\u010da<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36021733<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 55\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t55\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t125.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie odbornej pr&iacute;pravy kuri\u010da V. triedy vr&aacute;tane preverenia odborn&yacute;ch vedomost&iacute; u OPO<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAJUVA &Scaron;+S s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZvolensk&aacute; cesta 20, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36636886<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 39\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t39\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t750.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; prehliadky a odborn&eacute; sk&uacute;&scaron;ky vyhraden&yacute;ch technick&yacute;ch zariaden&iacute; &#8211; 3 ks plynov&eacute; kotly,plyn.ohrieva\u010d &#8211; 1 ks,rozvody plynu, prehliadky tlakov&yacute;ch n&aacute;dob &#8211; 10ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Krn&aacute;\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZ&aacute;honok 2448 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t14203294<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 131\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t131\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t582.58<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t702601705, 358\/OE\/2005<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pr&iacute;pravn&eacute; pr&aacute;ce: (Implement&aacute;cia certifika\u010dnej autority, vytvorenie web serveru certifik&aacute;tu, vytvorenie extern&eacute;ho DNS z&aacute;znamu) Konfigur&aacute;cia http Web Serveru: (Konfigur&aacute;cia Domino serveru a slu\u017eieb, konfigur&aacute;cia Web site) Implement&aacute;cia SSL: (Konfigur&aacute;cia SSl na serveri, redict http &ndash; HTTPS,vypublikovanie slu\u017eby) Upgrade designu mailov&yacute;ch schr&aacute;nok: (Zmena ODS a fixu mailov&yacute;ch schr&aacute;nok) Testovanie a ladenie<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPosAm, spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOdbor&aacute;rska 21<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31365078<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 54\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t54\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t166.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie odbornej prehliadky a odbornej sk&uacute;&scaron;ky elektrocentr&aacute;l (2 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tGula\u010d Peter &#8211; HG<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tL. Novomesk&eacute;ho 463, 916 21 \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17562694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR53\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR53\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t166.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie odbornej prehliadky a odbornej sk&uacute;&scaron;ky elektrocentr&aacute;l (2 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tGula\u010d Peter &#8211; HG<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tL. Novomesk&eacute;ho 463, 916 21 \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17562694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. PZ52\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tPZ52\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t907.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie odbornej prehliadky a odbornej sk&uacute;&scaron;ky elektrocentr&aacute;l (7 ks) a rozvodnej siete (2 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tGula\u010d Peter &#8211; HG<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tL. Novomesk&eacute;ho 463, 916 21 \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17562694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 51\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t51\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t85.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; prehliadky a odborn&eacute; sk&uacute;&scaron;ky elektroin&scaron;tal&aacute;cie pracovn&yacute;ch strojov (17 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tENESYS, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNa &Scaron;tepnici 2538\/5, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36031186<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 50\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t50\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t586.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t9.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; prehliadky a odborn&eacute; sk&uacute;&scaron;ky elektrick&yacute;ch zariaden&iacute; &#8211; objekt pomocn&yacute;ch prev&aacute;dzok, nabij&aacute;re\u0148 akumul&aacute;torov, \u010disti\u010dka odpadov&yacute;ch v&ocirc;d<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tENESYS, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNa &Scaron;tepnici 2538\/5, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36031186<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 49\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t49\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t374.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t5.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kontrola funk\u010dnosti a kalibr&aacute;cia vn&uacute;torn&yacute;ch a vonkaj&scaron;&iacute;ch sn&iacute;ma\u010dov teploty a vlhkosti v skladoch B1 &#8211; B4 a sn&iacute;ma\u010dov teploty a &uacute;niku plynu v centr&aacute;lnej kotolni, vystavenie kalibra\u010dn&eacute;ho protokolu s nastaven&iacute;m, &uacute;prava software<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJOHNSON CONTROLS INTERNATIONAL spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;t&uacute;rova 4, 811 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31363695<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 45\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t45\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t372.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>akumul&aacute;tor 12V\/150Aj &#8211; 2 ks, akumul&aacute;tor Bosch &#8211; 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJaroslav Kubinec &#8211; Jakub<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMalinovsk&eacute;ho 39, Nov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32779747<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/44\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/44\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t266.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>regul&aacute;tor vzduchu 1 ks, akumul&aacute;tor 12V\/Ah 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJaroslav Kubinec-Jakub<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMalinovsk&eacute;ho 39, Nov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32779747<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 38\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t38\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t450.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t9.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>popruh up&iacute;nac&iacute; Safetex o d\u013a\u017eke 8m s ukon\u010den&iacute;m SPH dvojh&aacute;kom &#8211; 15 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBBN-spol.s.r.o<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;kolsk&aacute; 15 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31576222<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 27\/2013\/Brod\/MR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27\/2013\/Brod\/MR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t957.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pravideln&aacute; servisn&aacute; prehliadka vozidla Mercedes AXOR BA 680PG<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBCI &#8211; S&amp;T, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tByt\u010dianska 499\/130, pov. Chlmec &#8211; \u017dilina 010 03<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30228573<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 26\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t18.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Likvid&aacute;cia tmelu Rhodorsel<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t.A.S.A SLOVENSKO spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBratislavsk&aacute; 18, Zohor 900 51<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t3138762<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 130\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t130\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t13.10<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objednanie 100 ks slu\u017eobn&yacute;ch vizitiek<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIM Print SK s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDru\u017estevn&aacute; 30, 900 66 Vysok&aacute; pri Morave<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35824468<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 128\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t128\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t444.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pren&aacute;jom kart&oacute;nov&yacute;ch krab&iacute;c<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tITRIV, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOkru\u017en&aacute; 49, 029 42 Bobrov<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36435872<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 127\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t127\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t486.72<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.09.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objednanie s\u0165ahovac&iacute;ch slu\u017eieb<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIN Services s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tStar&eacute; grunty 53, 842 47 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35863773<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 125\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t125\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t180.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vydanie tla\u010dovej spr&aacute;vy v spravodajskom servise TASR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTla\u010dov&aacute; agent&uacute;ra Slovenskej republiky (TASR)<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLama\u010dsk&aacute; cesta 3, 841 04 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31320414<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 37\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t37\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t47.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t010070<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>zne&scaron;kodnenie odpadu &#8211; 1t<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSpolo\u010dnos\u0165 Pohronie a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 15 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36004472<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/4\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/4\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t0.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t14\/ZV\/2007<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>preprava a zne&scaron;kodnenie elektroodpadu &#8211; 6t<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEko-Salmo s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZ&aacute;vodn&aacute; 8 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31359647<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<p>\ttd&gt;J&aacute;n Veli\u010d, Mgr.<\/p>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 124\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t124\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t29.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Mobiln&yacute; telef&oacute;n<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSlovak Telekom, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBajkalsk&aacute; 28<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35763469<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 123\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t123\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t150.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>S\u0165ahovacie slu\u017eby<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIN Services, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tStar&eacute; Grunty 53, 842 47 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35863773<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/43\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/43\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t90.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.9.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Demont&aacute;\u017e, mont&aacute;\u017e, vyv&aacute;\u017eenie 6 ks pneumat&iacute;k<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJAKUB Franti&scaron;ek Jankech<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTren\u010dianska 17, Nov&eacute; mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32779755<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 42\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t42\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t320.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Overenie v&aacute;h a vydanie certifik&aacute;tov na v&aacute;hy &#8211; 3 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSlovensk&aacute; leg&aacute;lna metrol&oacute;gia<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHviezdoslavova 31, Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t37954521<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 48\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t48\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t159.10<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava hydraulick&eacute;ho syst&eacute;mu a zdvihu, v&yacute;mena hydraulick&yacute;ch had&iacute;c na vysokozdvi\u017enom voz&iacute;ku (2 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMC lift s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHa&scaron;kova 6655\/69, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t47335441<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 47\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t47\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t144.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; periodick&eacute; sk&uacute;&scaron;ky pracovn&iacute;kov vle\u010dky (2 osoby)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dSR, &Uacute;stredn&yacute; in&scaron;tit&uacute;t vzdel&aacute;vania a psychol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;ancov&aacute; 102\/A, 831 04 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 46\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t46\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t134.40<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>opakovan&eacute; &scaron;kolenie obsluhy motorov&yacute;ch voz&iacute;kov a &scaron;kolenie obsluhy voz&iacute;kov s pohonom na skvapalnen&yacute; uh\u013eovod&iacute;kov&yacute; plyn (8 os&ocirc;b)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVHML, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPartiz&aacute;nska cesta 89, 974 05 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36735060<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 45\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t45\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t528.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie technick&yacute;ch prehliadok motorov&yacute;ch voz&iacute;kov (8 ks) a vykonanie rev&iacute;zie sply\u0148ova\u010da na vysokozdvi\u017en&eacute; voz&iacute;ky (1 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVHML, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPartiz&aacute;nska cesta 89, 974 05 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36735060<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 123\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t123\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>s\u0165ahovacie slu\u017eby<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIN Services s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tStar&eacute; Grunty 53, 842 47 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35863773<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 122\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t122\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t861.80<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Dod&aacute;vka a mont&aacute;\u017e lamin&aacute;tovej podlahy pod\u013ea cenovej ponuky 816313\/2013 z 27.08.2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tFranti&scaron;ek Nemec Stavrem<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPezinsk&aacute; 22, 903 01 Senec<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t34776125<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 121\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t121\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t506.26<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>uverejnenie v&yacute;zvy pod\u013ea pr&iacute;lohy, v denn&iacute;ku Hospod&aacute;rske noviny d\u0148a 30.08.2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tHospod&aacute;rske noviny, Ecopress, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSeber&iacute;niho 1, 820 07 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31333524<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 120\/OVS\/2013<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t120\/OVS\/2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t5200.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t65\/OVOSaI z 27.5.2008 + dodatok 1,2,3,4<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka stravn&yacute;ch pouk&aacute;\u017eok TICKETT RESTAURANT 1300 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIgor Goru&scaron;a &#8211; I.E.G. stravovacie slu\u017eby<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tToma&scaron;ikova 28, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11707402<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 119\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t119\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1094.32<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>USB token iKey 2032 FIPS + sw lic. + 2m USB predl\u017eovac&iacute; k&aacute;bel PC QV996AV HP Compaq 8300 Elite SFF i3-2120 500G\/2G\/DVDRW, licencia Microsoft Windows, Monitor: LL763AA HP Compaq LE2002x 20&quot; LED LCD Monitor In&scaron;tal&aacute;cia obrazu v mieste klienta<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPosAm spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOdbor&aacute;rska 21, 831 02 Bratislava 3<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31365078<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tVed&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/3\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/3\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t400.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t14\/ZV\/2007<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>preprava a zne&scaron;kodnenie neupotrebite\u013en&yacute;ch MR nebezpe\u010d.odpadu &#8211; 108 kg anorgan.chemik&aacute;li&iacute;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEko-Salmo s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZ&aacute;vodn&aacute; 8 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31359647<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 36\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t36\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t200.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t14\/ZV\/2007<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>preprava a zne&scaron;kodnenie nebezpe\u010d.odpadu &#8211; 550 kg<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEko-Salmo s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZ&aacute;vodn&aacute; 8 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31359647<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 35\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t35\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t280.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>lepidlo,omietka,farba,sie\u0165ka,tek.lepenka<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTechnik<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNeresn&iacute;cka cesta 1 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t14447886<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 34\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t34\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t130.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>materi&aacute;l stavebnej povahy pod\u013ea rozpisu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMONAL-BBG s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBrosky\u0148ova 8 Bratislava, stred.Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31368671<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 118\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t118\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t30.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vame u V&aacute;s: vyh\u013eadanie a premeranie jedn&eacute;ho p&aacute;ru &scaron;t&aacute;tnej telef&oacute;nnej linky z jedn&eacute;ho kancel&aacute;rskeho priestoru a centr&aacute;lnej telef&oacute;nnej &uacute;stredne<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJozef Pocisk<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tAlexyho 9, 841 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t13999605<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tVed&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 117\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t117\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t60.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup hygienick&eacute;ho tovaru, na z&aacute;klade najni\u017e&scaron;ej cenovej ponuky.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tLadislav P&oacute;cs &#8211; 3p Sl&uacute;\u017ei V&aacute;m<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tGalv&aacute;niho 8, 821 04 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36922161<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 116\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t116\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t78.62<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup klipov na dokumenty, na z&aacute;klade najni\u017e&scaron;ej cenovej ponuky.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tLadislav P&oacute;cs &#8211; 3p Sl&uacute;\u017ei V&aacute;m<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tGalv&aacute;niho 8, 821 04 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36922161<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 41\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t41\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4160.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Stravn&eacute; l&iacute;stky 1040 ks &aacute; 4,- &euro;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tDOXX &#8211; Stravn&eacute; l&iacute;stky<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tK&aacute;lov 356, \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36391000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 44\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t44\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t954.72<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>v&yacute;menu kladiek a podru\u017en&eacute;ho materi&aacute;lu vr&aacute;tane nastavenia vysokozdvi\u017en&eacute;ho voz&iacute;ka zn. Clark<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVHML, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPartiz&aacute;nska cesta 89, 974 05 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36735060<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 33\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t33\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t275.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t010070<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>v&yacute;voz odpadu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSpolo\u010dnos\u0165 Pohronie a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 15 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36004472<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 114\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t114\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t11.40<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t08.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup hygienick&eacute;ho tovaru na z&aacute;klade aukcie<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Iveta Jan&iacute;kov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPalkovi\u010dova 15, 821 08 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t34559671<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 113\/2013\/OMRaPZ<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t113\/2013\/OMRaPZ<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t166.10<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t07,08,2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup prostriedkov technick&eacute;ho zabezpe\u010denia stravovania a prostriedkov na z&aacute;kladn&uacute; hygienu do pohotovostn&yacute;ch z&aacute;sob Plastov&aacute; ly\u017eica polievkov&aacute; 17 cm, biela 1 bal = 100 ks Plastov&aacute; miska na polievku 0,5 l biela 10 bal po 100ks = 1 000ks Vreckovky Tento 10&#215;10 ks 40 bal po 10 ks = 400 ks Toaletn&yacute; papier Harmony Classic 10&#215;21 2- vrstvov&yacute; 51 bal po 10 ks = 510 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Volf<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZvolensk&aacute; cesta 37, 947 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11785250<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMarek Vrabec<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tzastupuj&uacute;ci riadite\u013ea vn&uacute;tornej spr&aacute;vy<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 40\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t40\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t350.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t8.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Overenie a servis v&aacute;h &#8211; 3 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMilan Pip&iacute;k &#8211; servis v&aacute;h<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tFed&aacute;kova 10, Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43357181<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 43\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t43\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t50.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>spray na o&scaron;etrenie pneumat&iacute;k (2 ks), \u010disti\u010d plastov (2 ks), odstra\u0148ova\u010d hmyzu (2 ks), &scaron;pongia Jumbo (2 ks), \u010disti\u010d skiel ( 2 ks), kvapalina do ostrekova\u010dov 5 l (3 ks), sada \u017eiaroviek H7 (1 ks), autolano s karab&iacute;nami (1 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAUTOTECHNA BAR&Aacute;NEK, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZvolensk&aacute; cesta 83, 974 05 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43880533<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 42\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t42\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t176.68<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>dodanie a mont&aacute;\u017e protihmyzov&yacute;ch sie\u0165ok na ur\u010den&eacute; okn&aacute; v administrat&iacute;vnej budove a na vr&aacute;tnici z&aacute;vodu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSTAVEX-PLAST, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMajersk&aacute; cesta 92\/A, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31622348<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/39\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/39\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t3360.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t5.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pneumatiky P445\/65 R22,5 MxS &#8211; 6 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMikona, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tP&uacute;chov<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31570364<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 38\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t38\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t366.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t1.8.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Lo\u017eisk&aacute; 21308 &#8211; 4 ks, gufer&aacute; 40x90x10 &#8211; 4 ks, mazacia hl. &#8211; 4 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMichal Hru&scaron;ka &#8211; METAGRO<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHrani\u010dn&aacute; 547\/3, Trebatice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t352425741<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 112\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t112\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t50.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t02.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>H\u013abkov&eacute; vy\u010distenie ineri&eacute;ru motorov&eacute;ho vozidla &Scaron;KODA OCTAVIA 1,9 TDI EV\u010c BA 897PM<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEmil Mana<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tRa\u010dianska 1546\/141, 831 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43894097<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 111\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t111\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t113.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t01.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup tla\u010d&iacute;v na z&aacute;klade najni\u017e&scaron;ej cenovej ponuky.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tXepap, spol. s.r.o.,<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPri &Scaron;ajb&aacute;ch 9455, 831 06 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31628605<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 110\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t110\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t880.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>projektov&eacute; pr&aacute;ce s&uacute;visiace s vyhotoven&iacute;m p&ocirc;dorysov budovy &uacute;stredia S&Scaron;HR SR, Pra\u017esk&aacute; 29 Bratislava <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tA.S. PROJEKT &#8211; ing. s.r.o.,<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHorsk&aacute; 11, 831 52 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31379079<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 37\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t37\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t75.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>V&yacute;mena bo\u010dn&eacute;ho okna a nastavenie mechanizmu otv&aacute;rania\/zatv&aacute;rania okna &#8211; FABIA BA317KN<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPrv&yacute; novomestsk&yacute; autoservis<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36330213<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 25\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t504.25<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t01.08.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Kancel&aacute;rske potreby <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Daniel Cech<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMierova 1742, \u010cadca 022 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t14165198<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 109\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t109\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4800.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t65\/OVOSaI z 27.5.2008 + dodatok 1,2,3,4<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>objedn&aacute;vka stravn&yacute;ch pouk&aacute;\u017eok TICKETT RESTAURANT 1200ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIgor Goru&scaron;a &#8211; I.E.G. stravovacie slu\u017eby<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tToma&scaron;ikova 28, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11707402<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 41\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t41\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t815.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; prehliadky a sk&uacute;&scaron;ky elektrick&yacute;ch zariaden&iacute; &#8211; sklad PHM vr&aacute;tane pr&iacute;stre&scaron;ku, sklad paliet, vonkaj&scaron;ie k&aacute;blov&eacute; rozvody vonkaj&scaron;&iacute;ch priestorov<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tENESYS, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNa &Scaron;tepnici 2538\/5, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36031186<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 36\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t36\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t214.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>serv&iacute;tky 56 ks, Somat 3 ks, Persil 6 kg 3 ks, Primalona 50 ks, mydlo 50 ks,gum. rukavice 6 ks, uter&aacute;ky papierov&eacute; 3 kart., utierka &scaron;v&eacute;dska 5 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKomodus s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDru\u017estevn&aacute; 681, \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t46226346<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/35\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/35\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t70.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Oprava palivovej s&uacute;stavy EC 340 KVA<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tHG Peter Gula\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNovomestsk&eacute;ho 463, \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17565694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/34\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/34\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t670.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&eacute; prehliadky a sk&uacute;&scaron;ky EC 340 KVA &#8211; 5 ks, EC 200 KVA &#8211; 1 ks, EC 140 KVA &#8211; 1 ks, EC 73 KVA &#8211; 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tHG Peter Gula\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNovomestsk&eacute;ho 463, \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 33\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t33\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t145.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>silon na krovinorez &#8211; 3+1 ks, olej stihl-5 l, mazac&iacute; tuk-2 ks, svie\u010dka spa\u013eovania 3+3 ks, sitko n&aacute;dr\u017ee &#8211; 3 ks <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPEKOV-predaj n&aacute;radia<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHolubyho 9, Nov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32778163<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 32\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t32\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t96.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pre&scaron;kolenie \u017eeriavnika a viaza\u010da bremien &#8211; 2 osoby, obsluha RMP &#8211; 1 osoba<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIvanov Mari&aacute;n &#8211; ROUZZ<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSv. &Scaron;tefana 16, Pie&scaron;\u0165any<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11753897<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 24\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t144.72<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Vy\u010distenie klimatiz&aacute;cie, oprava predn&eacute;ho kolesa &Scaron;FABIA BA 892 Ho<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAUTOCENTRUM &#8211; Min&aacute;rik<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHlavn&aacute; 363\/4, Byt\u010da 014 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31600115<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 23\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t193.58<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Set uhlov&aacute; br&uacute;ska + v\u0155ta\u010dka BOSCH<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSLS &#8211; TECHNACO s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSasinkova 37, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31559581<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 40\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t40\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t248.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie odbornej prehliadky a sk&uacute;&scaron;ky v&yacute;\u0165ahov, vykonanie prehliadok v medziobdob&iacute;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&yacute; Vojtech &#8211; SERVIS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 105, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40369137<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 39\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t39\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t52.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odber vzoriek odpadovej vody z \u010cOV a ich vyhodnotenie<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tStredoslovensk&aacute; vod&aacute;rensk&aacute; prev&aacute;dzkov&aacute; spolo\u010dnos\u0165, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPartiz&aacute;nska cesta 5, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36644030<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 108\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t108\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t34.20<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup &quot;hygienick&eacute;ho tovaru &quot; na z&aacute;klade el. aukcie<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Iveta Jan&iacute;kov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPalkovi\u010dova 15, 820 00 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t34559671<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 107\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t107\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t45.60<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup &quot;hygienick&eacute;ho tovaru&quot; a z&aacute;klade najni\u017e&scaron;ej cenovej ponuky<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Iveta Jan&iacute;kov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPalkovi\u010dova 15, 820 00 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t34559671<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 106\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t106\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t660.58<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18. 07. 2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t67\/OVS\/2013 + doddatok \u010d.1<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>V&yacute;mena nefunk\u010dn&eacute;ho ventil&aacute;tora komdenz&aacute;tora<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tABC Kl&iacute;ma s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tToma&scaron;ikova 19, 821 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31354131<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 15\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t9240.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Roz&scaron;&iacute;renie monitorovacieho kamerov&eacute;ho syst&eacute;mu, pod\u013ea &scaron;pecifik&aacute;cie predmetu z&aacute;kazky a jeho rozsahu, na z&aacute;klade verejn&eacute;ho obstar&aacute;vania<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBonul, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNovoz&aacute;mock&aacute; 224, 949 05 Nitra<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36528170<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 14\/2013\/ OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14\/2013\/ OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t2595.60<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>obj. tovaru &#8211; 1 ks regul&aacute;tor DX-9100<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJOhnson Controls International spol. s r. o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSeber&iacute;niho \u010d. 1, 821 03 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 13\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4632.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.7. 2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>obj. tovaru &#8211; 2 ks priemyseln&yacute;ch odvh\u010dovac&iacute;ch zariaden&iacute;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTECHNIA, spol. s r. o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKom&aacute;r\u0148ansk&aacute; cesta 72, 940 01 Nov&eacute; Z&aacute;mky<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 12\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t3552.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.7. 2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>obj. tovaru &#8211; priemyseln&yacute; vys&aacute;va\u010d<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPavol Gocoliak G&amp;W<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOchodnica 182<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 11\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t3588.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>obj. tovaru &#8211; dvojkot&uacute;\u010dov&aacute; stojanov&aacute; br&uacute;ska<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTechnia, spol. s r. o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKom&aacute;r\u0148ansk&aacute; cesta 72, 940 01 Nov&eacute; Z&aacute;mky<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 10\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t953.72<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t5.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>inzercia, ponuka na odpredaj nehnute\u013enost&iacute;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPetit Pess, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tlazaretsk&aacute; 12, 811 08 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35790253<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 9\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t9\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4974.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t5.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>V&yacute;stra\u017en&eacute; sveteln&eacute;, zvukov&eacute; a r&aacute;diov&eacute; zariadenie &#8211; 1 s&uacute;prava<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSELVIT s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tul. Tich&aacute; 15 A, 01001 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 8\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t8\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t8558.52<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Deratiz&aacute;cia, dezinsekcia, dezinfekcia<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVladim&iacute;r Radosa &#8211; OK RADOSA<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJilemnick&eacute;ho 1268\/40, 958 03 Partiz&aacute;nske<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 7\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t106.24<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Vyhotovenie znal. posudku.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dilinsk&aacute; univerzita v \u017diline, \u02c7Ustav s&uacute;d. in\u017einierstva<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t1. m&aacute;ja 32, 010 26 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Jozef Janto&scaron;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\triadite\u013e odboru<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 104\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t104\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t11995.20<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>n&aacute;kup n&aacute;bytku pod\u013ea cenovej ponuky zo d\u0148a 1.7.2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKLS spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMartina R&aacute;zusa 9, 010 01 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30223288<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 103\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t103\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t180.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>s\u0165ahovacie slu\u017eby v rozsahu cca 30 hod&iacute;n<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINDEX NOSLU&Scaron; s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tRadlinsk&eacute;ho 9, 811 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35804441<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 102\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t102\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t180.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odvoz a likvid&aacute;cia objemov&eacute;ho odpadu zo stavby<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMAROT s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tCabanova 15, 841 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35861754<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 101\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t101\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t129.50<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup kancel&aacute;rskych potrieb na z&aacute;klade aukcie<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tXepap, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPri &Scaron;ajb&aacute;ch 9455, 831 06 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31628605<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 100\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t100\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t50.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie dezinsekcie v objekte &uacute;stredia S&Scaron;HR SR, Pra\u017esk&aacute; 29, 812 63 Bratislava <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tO-K* RADOSA * VLADIM&Iacute;R RADOSA<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJilemnick&eacute;ho 1268\/40, 958 03 Partiz&aacute;nske<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30884705<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 99\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t99\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t518.25<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Koberec na z&aacute;klade cenovej ponuky \u010d.16072013_2<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tROCHER CONSULTING s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBenice Benice 107, 031 01 Liptovsk&yacute; Mikul&aacute;&scaron;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t46272071<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 38\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t38\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t50.40<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava &scaron;tartovania vysokozdvi\u017en&eacute;ho voz&iacute;ka zn. Clark EM 15S<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVHML, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPartiz&aacute;nska cesta 89, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36735060<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 98\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t98\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4800.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t8\/OVS\/2013<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Limitovan&aacute; objedn&aacute;vka o poskytovan&iacute; bezpe\u010dnostnotechnickej slu\u017eby a slu\u017eieb technika po\u017eiarnej ochrany<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBE-SOFT, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;t&uacute;tova 6, 040 01 Ko&scaron;ice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36191337<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 97\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t97\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t13.10<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>100 ks vizitiek<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIM Print SK s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDru\u017estevn&aacute; 30, 900 66 Vysok&aacute; pri morave<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35824468<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 96\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t96\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t8.83<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup &quot;Sada popisova\u010dov na magnetick&uacute; tabu\u013eu&quot; na z&aacute;klade najni\u017e&scaron;ej cenovej ponuky.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPPS one, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tGalv&aacute;niho 8, 821 04 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36824798<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 31\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t31\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t161.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; prehliadka 2 ks n&aacute;kl. v&yacute;\u0165ahov TNV 3200 A2N<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSEVYT &#8211; Jaroslav &Scaron;pi\u010dka<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPie&scaron;\u0165any<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36986933<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 30\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t292.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; prehliadka n&aacute;kladn&yacute;ch v&yacute;\u0165ahov &#8211; 2 ks, oprava bezpe\u010d. obvodu, premeranie.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTuchy\u0148a-v&yacute;\u0165ahy<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKo&scaron;ice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t10686886<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 95\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t95\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t171.78<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t03.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup hygienick&yacute;ch potrieb na z&aacute;klade aukcie zo d\u0148a 28.11.20112<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Jan&iacute;kov&aacute; Iveta<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPalkovi\u010dova 15, 821 08 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t34559671<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR37\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR37\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t635.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t08.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>farba industrol 10 ks, riedidlo 6001 9 litrov (3 ks), riedidlo 6006 9 litrov (3 ks), kefa dr&ocirc;ten&aacute; (2 ks), &scaron;tetec ploch&yacute; (3 ks), &scaron;pacht\u013ea dreven&aacute; (2 ks), krepov&aacute; p&aacute;ska (4 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBAL SLOVAKIA, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u010cernovsk&aacute; 1670\/8, 010 08 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36396044<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 36\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t36\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t458.60<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t08.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava klampiarskych kon&scaron;trukci&iacute; &#8211; pododkvapov&yacute;ch \u017e\u013eabov a kolien odpadov&yacute;ch r&uacute;r na objekte skladov B1 a B2<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tStavomont&aacute;\u017ee, Kovo-Sklo s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tStavebn&aacute; 23, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31596401<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 35\/LUP\/2013<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t35\/LUP\/2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t202.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava nab&iacute;jacieho zariadenia VZV TEBETRON PLUS<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMANAR PLUS s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&aacute; Hutka 84, 040 18 Vy&scaron;n&aacute; Hutka<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44426755<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 34\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t34\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t63.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.07.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>bat&eacute;rie do z&aacute;lo\u017en&eacute;ho zdroja UPC 12V\/-12Ah (2 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAEE s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tCement&aacute;rensk&aacute; cesta 4, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36650161<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 32\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t32\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t300.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.7.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>servis a oprava krovinorezu STIHL &#8211; 2 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKame\u0148 a spolo\u010dn&iacute;ci<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDukelsk&yacute;ch hrdinov 13 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t33288682<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 94\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t94\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t400.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Vydanie &quot;Zbierka z&aacute;konov SR ro\u010dn&iacute;k 2013&quot;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPoradca podnikate\u013ea, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMartina R&aacute;zusa 23A, 010 01 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31592503<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 22\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t273.97<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Elektroin&scaron;tala\u010dn&yacute; materi&aacute;l na opravu osvetlenia v sklade C1 pr&iacute;zemie<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKP, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKamenn&aacute; cesta 11, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36402516<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 21\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t483.53<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Ochrann&eacute; pracovn&eacute; prostriedky zamestnancom z&aacute;vodu Brodnianka<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tFIRST TRADING s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJesensk&eacute;ho 1233\/8, Kys. Nov&eacute; Mesto 024 04<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31608434<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 20\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t216.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Oprava multifunk\u010dn&eacute;ho laserov&eacute;ho zariadenia UTAX CD 1316<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tDRUCKER s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tO&scaron;\u010dadnica 1820, 023 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44925417<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 31\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t31\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t440.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>v&yacute;mena rozvodu na osob.motor.vozidle BA 319 KN<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAuto Slov&aacute;k s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tStr&aacute;\u017eska cesta 5614 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36033693<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 30\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t300.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>v&yacute;voz a likvid&aacute;cia kalu z \u010cOV a septika<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEko-Salmo s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZ&aacute;vodn&aacute; 8 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31359647<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 29\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t130.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kalibr&aacute;cia a sk&uacute;&scaron;ka sn&iacute;ma\u010dov v plyn.kotolni 2 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAS autorizovan&eacute; syst&eacute;my<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u013daliova 48 Vlkanov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32008066<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 28\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t90.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t0303\/2007<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&aacute; prehliadka \u017eelez.vle\u010dky za 2-Q 2013.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAKSIS Slovakia s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 8272 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36729841<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 27\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t600.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>servisn&aacute; prehliadka osob.motor.vozidla BA 319 KV <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAuto Slov&aacute;k s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tStr&aacute;\u017eska cesta 5614 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36033693<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 19\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1364.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Bubnov&aacute; kosa\u010dka AGZAT<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tOBAS &#8211; Margita Str&yacute;\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tA. Hlinku 20, \u010cadca 022 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t37206818<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 18\/2013\/Brod\/MR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18\/2013\/Brod\/MR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1475.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pneumatiky na pr&iacute;vesn&eacute; vozidlo ZREMB<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAL, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHlin&iacute;cka 1319, Byt\u010da 014 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36410438<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 17\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t422.36<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>\u010cistiace prostriedky a drog&eacute;ria pre potreby z&aacute;vodu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBONA SK s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t1. m&aacute;ja 60, Kys. Nov&eacute; Mesto 024 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43855237<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 93\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t93\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t5200.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t65\/OVOSaI z 27.5.2008 + dodatok 1,2,3,4<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>objedn&aacute;vka stravn&yacute;ch pouk&aacute;\u017eok TICKETT RESTAURANT 1 300 KS<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIgor Goru&scaron;a &#8211; I.E.G. stravovacie slu\u017eby<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tToma&scaron;ikova 28, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11707402<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 85\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t85\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t11985.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predmet objedn&aacute;vky Mno\u017estvo monitor HP 2006X 10 notebook Lenovo TP Edge e530 2 Dell Allienware m17x-8-500 1 stolov&yacute; PC Lenovo Edge 72 10 stolov&yacute; PC (AiO) Lenovo ic-c 540 2 set kl&aacute;vesnica a my&scaron; Genius KB 110 20 ta&scaron;ka na notebook Dicota Esential 3 ta&scaron;ka na notebook Revance Wingsl 2 kop&iacute;rka SHARP AR 5618D+RADF 1 <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tELMONT COPY s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSl&aacute;dkovi\u010dov&aacute; 1700, 02201 \u010cadca<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36416941<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 33\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t33\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t413.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>ve\u013ekoobjemov&eacute; vaky Big-Bags 110x70x130 cm, SF 6:1, 40 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJUKOS, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tAdmin. budova PD Be\u017eovce, 072 53 Be\u017eovce<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31675042<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 32\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t32\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t110.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; prehliadky a sk&uacute;&scaron;ky elektrick&eacute;ho ru\u010dn&eacute;ho n&aacute;radia a elektrick&yacute;ch spotrebi\u010dov<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tENESYS, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNa &Scaron;tepnici 2538\/5, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36031186<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 31\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t31\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t370.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava vysokozdvi\u017en&eacute;ho voz&iacute;ka zn. CLARK, oprava servo valca a v&yacute;mena styka\u010da zdvihu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVHML, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPartiz&aacute;nska cesta 89, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36735060<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 30\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t210.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava vysokozdvi\u017en&eacute;ho voz&iacute;ka zn. Daewoo, v&yacute;mena hlavn&eacute;ho brzdov&eacute;ho valca<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVHML, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPartiz&aacute;nska cesta 89, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36735060<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 29\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t830.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>ochrann&eacute; pracovn&eacute; prostriedky &#8211; mont&eacute;rkov&eacute; s&uacute;pravy 12 ks, pracovn&aacute; obuv 7 p&aacute;rov, pracovn&aacute; obuv zimn&aacute; 5 p&aacute;rov, \u010diapka letn&aacute; 7 ks, \u010diapka zimn&aacute; 6 ks, pracovn&aacute; bunda 3 ks, pracovn&aacute; vesta 2 ks, pracovn&yacute; pl&aacute;&scaron;\u0165 4 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tFEMART, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPr&iacute;boj 557, 976 13 Slovensk&aacute; \u013dup\u010da<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44062745<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 28\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t780.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; prehliadky a sk&uacute;&scaron;ky bleskozvodov skladovej budovy B1 a B2<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tENESYS, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNa &Scaron;tepnici 2538\/5, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36031186<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 92\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t92\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t500.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>V&yacute;mena brzdov&yacute;ch kot&uacute;\u010dov- na obidvoch n&aacute;prav&aacute;ch, vr&aacute;tane brzdov&yacute;ch platni\u010diek vozidla Kia cee&acute;d 1,6 EX E\u010cV BL 652BY<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKIA Bratislava s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTuhovsk&aacute; 7, 831 07 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35873647<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 91\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t91\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t837.60<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Servis MaR pre zariadenia umestnen&eacute; v priestoroch budovy St&aacute;tnych hmotn&yacute;ch rezerv SR, na pra\u017eskej ul. 29, Bratislava, v rozsahu uvedenom v cenovej ponuke S1845 Lso z 27.5.2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKlima Konzult , spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTrnavsk&aacute; 63, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t602744<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 90\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t90\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t120.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>pre\u010distenie vodovodn&eacute;ho odtoku- krtkovanie v objekte Spr&aacute;vy &scaron;t&aacute;tnych hmotn&yacute;ch rezerv SR, Pra\u017esk&aacute; 29, 812 63 Bratislava<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAQUA M TESM spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHomolov&aacute; 4, 841 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t3594571<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 89\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t89\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t240.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup \u010distiacich prostriedkov uveden&yacute;ch v prilo\u017eenej cenovej ponuke \u010d. 13005 zo d\u0148a 25.5.2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINSTAL SP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;t&uacute;rova 1303, 024 01 Kysuck&eacute; nov&eacute; Mesto<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t3675559<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2013\/02297-3 OHRNZRaRB<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2013\/02297-3 OHRNZRaRB<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t259.92<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t1\/OHRNZRaRB\/2013<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kontrola kvality skladovan&yacute;ch z&aacute;sob HR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINSPEKTA Slovakia, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZelin&aacute;rska 2<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31340911<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Andrea Sekov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tgener&aacute;lna riadite\u013eka sekcie &Scaron;HR<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/29\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/29\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t158.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odrazka touhol. 6 ks, odrazka 85 mm 16 ks, n&aacute;lepka km\/hod. 12 ks, reflex. tabu\u013ea 4 ks, kryt hmlovky 3 ks, \u017eiarovky 24V 40 ks <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJAKUB<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32779747<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 28\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t120.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; publik&aacute;ci&iacute; Dane a &uacute;\u010dtovn&iacute;ctvo a Pr&aacute;ca, mzdy a odme\u0148ovanie na rok 2014<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPoradca podnikate\u013ea<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tM. R&aacute;zusa 23A, \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31592503<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/28\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/28\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t500.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&eacute; prehliadky a sk&uacute;&scaron;ky elektrocentr&aacute;l EC-60kW &#8211; 4 ks, EC-6kW &#8211; 2 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPeter Gula\u010d &#8211; HG<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNovomestsk&eacute;ho 463, \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17562694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/27\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/27\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t840.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&eacute; prehliadky elektrocentr&aacute;l EC 60 kW &#8211; 10 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPeter Gula\u010d &#8211; HG<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNovomestsk&eacute;ho 463, \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17562694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 16\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t344.40<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Aktualiza\u010dn&yacute; pr&iacute;prava obsluha VZV, roz&scaron;&iacute;renie skup&iacute;n VZV, Pravideln&eacute; pre&scaron;kolenie obsluhy VZV 6 os&ocirc;b, odborn&aacute; pr&iacute;prava obsluhy v&yacute;\u0165ahov 1 osoba<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINPEKO &#8211; Ing. Sokol Ivan<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tul. Framborsk&aacute; 58, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t10938885<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 15\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t182.11<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t06.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Servisn&aacute; prehliadka &Scaron;FABIA BA 316 KN<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAUTOCENTRUM &#8211; Min&aacute;rik<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHlavn&aacute; 363\/4, Byt\u010da 014 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31600115<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 84\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t84\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t6289.08<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>skener Canon Lide 110 3ks projektor Acer x1263 1ks tablet Apple iPad 4, 4G, 64GB, SK, white 1kus tablet Asus Google Nexus 7&quot;, 3G 7kusov p&uacute;zdro pre tablet Apple 9,7&quot; 3kusy p&uacute;zdro pre tablet Google Nexus 7&quot; 7kusov audiosyt&eacute;m: 1kus repro Quadral Quintas 5000 &#8211; \u010dierne, receiver SONY STR 730, bluray prehr&aacute;va\u010d SONY BDP S4100B <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIvan Koz&aacute;k K&amp;H<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJanka Kr&aacute;\u013ea 733, 90501 Senica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t22707042<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 75\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t75\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t208.80<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie jarnej deratiz&aacute;cie v objekte &uacute;stredia Spr&aacute;vy &scaron;t&aacute;tnych hmotn&yacute;ch rezerv SR, Pra\u017esk&aacute; 29, 812 63 Bratislava<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tO-K * RADOSA * VLADIM&Iacute;IR RADOSA<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJilemnick&eacute;ho 1268\/40<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t95803<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tVed&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 88\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t88\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t87.84<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>3 ks dia\u013ekov&yacute;ch ovl&aacute;da\u010dov RIB SUN vr&aacute;tane ich aktiv&aacute;cie na otv&aacute;ranie posuvnej br&aacute;ny RIB K8<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTRITON spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTopol\u010dianska 25, 851 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31323642<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 87\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t87\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t144.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>3 ks dia\u013ekov&yacute;ch ovl&aacute;da\u010dov Lift &#8211; master vr&aacute;tane aktiv&aacute;cie <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tM.B.M., comp , spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tL&iacute;&scaron;\u010die &uacute;dolie 23, Bratislava 84104<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31382835<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 86\/OVS\/2013<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t86\/OVS\/2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.35<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Elektronick&yacute; predradn&iacute;k Kanlux 70484 2x36W<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBon Trade s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHlavn&aacute; 114, 045 01 Moldava nad Bodvou<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44797079<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 83\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t83\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t6400.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t65\/OVOVSaI\/2008 + dodatok 1,2,3,4<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>objedn&aacute;vka stravn&yacute;ch pouk&aacute;\u017eok TICKETT RESTAURANT 1600 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIgor Goru&scaron;a &#8211; I.E.G. stravovacie slu\u017eby<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tToma&scaron;ikova 28, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11707402<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 82\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t82\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t188.81<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup \u010distiacich prostiedkov uveden&yacute;ch v prilo\u017eenej cenovej ponuke \u010d. 13005 zo d\u0148a 25.5.2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBONA SK s.r.o. Prev&aacute;dzka Drog&eacute;ria Farby &#8211; laky<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t1. M&aacute;ja 62, 024 01 Kysuck&eacute; Nov&eacute; Mesto<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43855237<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 27\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t900.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; prehliadky a sk&uacute;&scaron;ky elektrick&yacute;ch zariaden&iacute; a bleskozvodov<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tENESYS, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNa &Scaron;tepnici 2538\/5, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36031186<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 26\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t82.50<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; denn&iacute;ka SME na II. polrok 2013 &#8211; 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPetit Press, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLazaretsk&aacute; 12, Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35790253<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/25\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/25\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t560.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>V&yacute;mena, mont&aacute;\u017e a overenie tachografu na vozidle T 815<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAutoslu\u017eby-Servis A+A s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTrnava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45842019<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng, Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 26\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t2040.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>rev&iacute;zie elektr.zariaden&iacute; v zmysle vyhl.MPSVaR \u010d.508\/2009 Z.z.a STN 331500 &#8211; 5 objektov bleskozvody &#8211; 1 objekt <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tUhrinex-Jozef Uhrin<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLukov&eacute; 2<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t14202697<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 81\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t81\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t3000.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t67\/OVS\/2012 + dodatok \u010d.1<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Limitovan&aacute; objedn&aacute;vka na operat&iacute;vny servis klimatiza\u010dn&eacute;ho zariadenia sc. 21,58 \/hod. bez DPH v budove &uacute;stredia S&Scaron;HR SR.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tABC KL&Iacute;MA s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTom&aacute;&scaron;ikov&aacute; 19, 821 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31354131<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 80\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t80\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t40.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vyv&aacute;\u017eenie kolies MV BL 652BY<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKIA Bratislava s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTuhovsk&aacute; 7, 831 07 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35873647<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 79\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t79\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t15.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>v&yacute;mena strediaceho kr&uacute;\u017eku MV BL897BR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKIA Bratislava s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTuhovsk&aacute; 7, 831 07 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35873647<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 78\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t78\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t18.48<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup hygienick&yacute;ch potrieb &#8211; 2 vrstvov&eacute; papierov&eacute; utierky, na z&aacute;klade prieskumu trhu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Iveta Jan&iacute;kov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPalkovi\u010dova 15, 820 00 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t34559671<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 77\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t77\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t3000.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>75 pouk&aacute;\u017eok v hodnote 40,00&euro; na slu\u017eby telesnej pohody v prev&aacute;dzke Bratislava, Sabinovsk&aacute; 3\/B<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPERFECT BODY, s.r.o<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tul. 29. augusta 2263\/11, 811 09 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45585733<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 76\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t76\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4848.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>1 ks Mobiln&aacute; Interakt&iacute;vna tabu\u013ea- Elnstruction Touch Board 78 + projektor VIVITEK D 855ST + stojan + konzoka + software 1 ks Mobiln&aacute; Interakt&iacute;vna tabu\u013ea- Elnstruction Touch Board 78 + projektor VIVITEK D 855ST + dr\u017eiak na stenu + konzoka + software<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tELMONT COPY s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSl&aacute;dkovi\u010dova 1700, 022 01 \u010cadca<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36416941<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 14\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t525.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t03.06.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Rev&iacute;zie elektroin&scaron;tal&aacute;cie skladu PHM, rev&iacute;zie bleskozvodov Trafostanica, sklad PHM<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Scaron;tefan Lari&scaron;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDraho&scaron;anka &#8211; Bukov 245, 022 01 \u010cadca<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t10972382<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 13\/2013\/Brod\/MR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13\/2013\/Brod\/MR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t110.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t31.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;hradn&eacute; diely CAV a CAS TATRA T815 BA 983 JX BA 936 JX <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMari&aacute;n Troliga &#8211; MT<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKo&scaron;ick&aacute; 20, Pre&scaron;ov 1, 080 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t10671315<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 12\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t129.60<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pravideln&eacute; pre&scaron;kolenie zamestnancov &#8211; obsluha zvisl&yacute;ch posuvn&yacute;ch br&aacute;n<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINPEKO &#8211; Ing. Sokol Ivan<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tul. Framborsk&aacute; 58, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t1093885<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2013\/02297-5 OHRNZRaRB<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2013\/02297-5 OHRNZRaRB<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4529,28<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6.6.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t1\/OHRNZRaRB\/2013<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kontrola akosti komod&iacute;t HR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINSPEKTA Slovakia, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZelin&aacute;rska 2<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31340911<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Andrea Sekov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tgener&aacute;lna riadite\u013eka sekcie &Scaron;HR<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2013\/02297-1 OHRNZRaRB<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2013\/02297-1 OHRNZRaRB<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1728.20<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t1\/OHRNZRaRB\/2013<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kontrola akosti komod&iacute;t HR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINSPEKTA Slovakia, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZelin&aacute;rska 2<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31340911<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Andrea Sekov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tgener&aacute;lna riadite\u013eka sekcie &Scaron;HR<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 11\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1353.70<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Rev&iacute;zie hasiacich pr&iacute;strojov, hydrantov, po\u017eiarnej n&aacute;dr\u017ee a tlakov&eacute; sk&uacute;&scaron;ky had&iacute;c.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tHASMAT s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDoln&aacute; Trnovsk&aacute; 20\/47, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36383121<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 24\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t166.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&eacute; prehliadky a sk&uacute;&scaron;ky EC 73 kVA-1 ks, EC 4kVA-1ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPeter Gula\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNovomestsk&eacute;ho 463, \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17562694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/23\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/23\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t850.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&eacute; prehliadky a sk&uacute;&scaron;ky elektrocentr&aacute;l EC 1kVa-4 ks, EC 4kVa-4 ks, EC 340kVA-1 ks, EC 200kVA-1 ks, EC 30kVA-1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPeter Gula\u010d &#8211; HG<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNovomestsk&eacute;ho 463, \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17562694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 74\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t74\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t308.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\tDohoda o podmienkach poskytovania firemn&eacute;ho programu Firma Extra<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>2 ks mobiln&yacute;ch telef&oacute;nov Smsung Galaxy III mini Blue NFC 1ks Nokia Lumia 820 1 ks <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSlovak Telekom, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKaradi\u010dova 10, 825 13 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35763469<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 73\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t73\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t547.20<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava regul&aacute;cie v kotolni &uacute;stredia S&Scaron;HR SR <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJohnson Controls International spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSeberiniho 1, 821 03 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31363695<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 72\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t72\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t291.65<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kalkula\u010dka Casio HR &#8211; 200 TEC 7ks, adapt&eacute;r ku kalkula\u010dk&aacute;m Casio AD 4150 7ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tDIGIKOM, s.r.o<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPrednestsk&aacute; 81, 010 01 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36003107<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 26\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t70.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>meranie, vy\u010distenie, kontrolu funk\u010dnosti a tesnosti, v&yacute;mena filtrov v &uacute;pravovni vody <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMARLUS Group, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNovomesk&eacute;ho 33, 949 01 Nitra<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31411304<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 25\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t400.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie pravidelnej polro\u010dnej kontroly a servisu regula\u010dnej stanice plynu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSPP &#8211; distrib&uacute;cia Servis, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOslobodenia 1068\/50, 901 01 Malacky<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t46816097<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 22\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t75.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Cievka hlavy &#8211; 3 ks, pru\u017eina \u017eacej hlavy &#8211; 3 ks, prechodka silonovej hlavy &#8211; 1 ks, \u017eacia hlava &#8211; 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPEKOV<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32778163<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 21\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t336.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Herbic&iacute;d CLINIC 360 SL &#8211; 40 l<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tChemont BA spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35840307<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/20\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/20\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t315.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Technick&eacute; kontroly a emisn&eacute; kontroly ZREMB &#8211; 2 ks, \u0165aha\u010d n&aacute;vesu &#8211; 2 ks, \u017eeriav &#8211; 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPESCA International, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31698174<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 19\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t955.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Kontrola prenosn&yacute;ch hasiacich pr&iacute;strojov &#8211; 100 ks, oprava a tlakov&aacute; sk&uacute;&scaron;ka PHP &#8211; 23 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tFIREX Slovakia<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36325155<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 18\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t385.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Kontrola vn&uacute;torn&yacute;ch po\u017eiarnych vodovodov &#8211; 40 ks, vonkaj&scaron;&iacute;ch po\u017eiarnych vodovodov 15 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tFIREX Slovakia<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36325155<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/17\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/17\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t342.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Akumul&aacute;tor 12V\/180Ah &#8211; 2 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJaroslav Kubinec JAKUB<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32779747<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 24\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t166.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie odbornej prehliadky a odbornej sk&uacute;&scaron;ky elektrocentr&aacute;l EC 4 KVA (2 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tGula\u010d Peter &#8211; HG<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tL. Novomesk&eacute;ho 463, 916 21 \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17562694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. PZ23\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tPZ23\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t780.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie odbornej prehliadky a odbornej sk&uacute;&scaron;ky osvet\u013eovac&iacute;ch s&uacute;prav OS 3 KVA (13 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tGula\u010d Peter &#8211; HG<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tL. Novomesk&eacute;ho 463, 916 21 \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17562694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. PZ22\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tPZ22\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t664.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie odbornej prehliadky a odbornej sk&uacute;&scaron;ky elektrocentr&aacute;l EC 3 KVA (8 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tGula\u010d Peter &#8211; HG<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tL. Novomesk&eacute;ho 463, 916 21 \u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17562694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 10\/2013\/Brod\/MR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10\/2013\/Brod\/MR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t360.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Kalibr&aacute;cia termohydrografov ALMEMO 5 kusov<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPYROTHERM, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSNP 1437\/24, Pova\u017esk&aacute; Bystrica 017 07<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36350800<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 71\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t71\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>H\u013abkov&eacute; vy\u010distenie interi&eacute;ru mot. vozidla &Scaron;koda Superb 1,8 E\u010cV BA 897UT a &Scaron;koda Octavia TDI E\u010cV BA 521KN<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEmil Mana<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tRa\u010dianska 1546\/141, 831 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43894097<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 70\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t70\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t159.22<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t67\/OVS\/2013 + doddatok \u010d.1<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b> oprava klimatiz&aacute;cie<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tABC Kl&iacute;ma s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tToma&scaron;ikova 19, 821 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31354131<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 69\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t69\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t573.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t354\/2002\/ORBaKP<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>1 ks spiato\u010dn&aacute; letenka do Bruselu ( Belgicko ) pre &uacute;\u010dastn&iacute;ka YSC \u010d. 4\/2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tREDI TOUR, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZ&aacute;mock&aacute; \u010d.18, 811 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35719192<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 68\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t68\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t363.59<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t07.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup kancel&aacute;rskych potrieb na z&aacute;klade aukcie z 5.12.2012<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tXepap, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPri &Scaron;ajb&aacute;ch 8455, 831 06 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31628605<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 21\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t432.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>z&aacute;kladn&yacute; kurz obsluhy ru\u010dnej motorovej p&iacute;ly pri inej \u010dinnosti (3 osoby), z&aacute;kladn&yacute; kurz obsluhy krovinorezov a vy\u017e&iacute;na\u010dov (3 osoby)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJF, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZ&aacute;hradn&aacute; 4, 976 12 Detva<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36620009<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 25\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t125.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odstr&aacute;nenie z&aacute;vad po odbor.prehliadkach br&aacute;n &#8211; 2 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tElis-Elev&aacute;tor servis s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Kali&scaron;te 9 B.Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36037613<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 16\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t3188.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup 797 ks stravn&yacute;ch l&iacute;stkov v nomin&aacute;lnej hodnote 4,-&euro;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tDOXX-Stravn&eacute; l&iacute;stky, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tK&aacute;lov 356, \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36391000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 15\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1944.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; prehliadka a odborn&aacute; sk&uacute;&scaron;ka zvisl&yacute;ch posuvn&yacute;ch br&aacute;n &#8211; 40 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tROUZZ<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPie&scaron;\u0165any<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11753897<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 14\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t30.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&eacute; presk&uacute;&scaron;anie OS 502 &#8211; spr&aacute;vca vle\u010dky v mesiaci november 2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dSR, &Uacute;stredn&yacute; in&scaron;tit&uacute;t vzdel&aacute;vania a psychol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 67\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t67\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t99.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t03.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>objedn&aacute;vame u V&aacute;s Metodick&uacute; pr&iacute;ru\u010dku &quot;Z&aacute;kon o verejnom obstar&aacute;van&iacute; &quot; (koment&aacute;r k platn&eacute;mu a &uacute;\u010dinn&eacute;mu zneniu) 9 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva Timkov&aacute; ASERT&Iacute;V &#8211; AGENT&Uacute;RA<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTyr&scaron;ovo n&aacute;bre\u017eie 11, 040 01 Ko&scaron;ice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t33592675<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 66\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t66\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t112.86<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t03.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; kontrola dymovej cesty od kotlov &uacute;stredn&eacute;ho k&uacute;renia v budove S&Scaron;HR SR Pra\u017esk&aacute; 29 Bratislava na 1. a 2. polrok 2013.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJuraj G&aacute;l<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTrnavsk&aacute; 773, 925 32 Ve\u013ek&aacute; Ma\u010da<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t22800816<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 24\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t150.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>\u010distiace a hygienick&eacute; prostriedky<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng.Vladim&iacute;r Petriska BORTEX<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBobrov 363 prev.Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t14272377<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 23\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t530.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2.5.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>n&aacute;kup OOP pod\u013ea cen.ponuky pre &#8211; 9 zamestnancov<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tProtech spol.s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKrupinsk&aacute; cesta 2 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36057231<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 9\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t9\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t344.40<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t03.05.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Rev&iacute;zie pracovn&yacute;ch strojov a ru\u010dn&eacute;ho n&aacute;radia<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Scaron;tefan Lari&scaron;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDraho&scaron;anka &#8211; Bukov 245, 022 01 \u010cadca<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t10972382<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 8\/2013\/Brod\/MR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t8\/2013\/Brod\/MR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t150.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>STK a EK cisternov&yacute;ch vozidiel<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tGENEZIG trade spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSad SNP 8, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36391450<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 65\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t65\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t418.25<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>n&aacute;kup autokozmetiky <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTOP spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDrie\u0148ova 1, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31348726<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 64\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t64\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>&Scaron;kolenie OPP pr&iacute;prava po\u017eiarnej hliadky z&aacute;vod Brodnianka, Kysuck&eacute; Nov&eacute; Mesto<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIn&scaron;tit&uacute;t bezpe\u010dnosti pr&aacute;ce s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ.Stanislava 1, 841 05 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35859857<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 63\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t63\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4560.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t65\/OVOVSaI\/2008 + dodatok 1,2,3<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>stravn&eacute; pouk&aacute;\u017eky TICKET RESTAURANT 1200 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIgor Goru&scaron;a &#8211; I.E.G. stravovacie slu\u017eby<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tToma&scaron;ikova 28, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11707402<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 20\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t132.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>prekonfigurovanie telef&oacute;nnej &uacute;stredne z ISDN linky na anal&oacute;gov&eacute; linky, nastavenie a doplnenie predvolen&yacute;ch \u010d&iacute;siel do &uacute;stredne<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tM I K R O H U K O, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKoll&aacute;rova 11, 974 00 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31560806<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR19\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR19\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t73.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>overenie tachografu a za&scaron;kolenie obsluhy tachografu n&aacute;kladn&eacute;ho vozidla Tatra 815<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMK SERVIS PLUS s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 251\/24, 962 21 Lieskovec<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45510571<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 22\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t160.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>TK a EK n&aacute;klad.motor.vozidl&aacute; &#8211; 2 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSTK Zvolen s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 24 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44021321<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 41\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t41\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t682.30<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\tEL. AUKCIA z 5.12.2012<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka kancel&aacute;rskych potrieb na z&aacute;klade aukcie.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tXenan,spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPri &Scaron;ajb&aacute;ch 9455<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31628605<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tVed&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 54\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t54\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t43.45<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>P&aacute;ska do p&iacute;sacieho stroja, korek\u010dn&aacute; p&aacute;ska do p&iacute;sacieho stroja, dopravn&eacute; a baln&eacute; n&aacute;klady <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tOffice Depot, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDrobn&eacute;ho 27, 84102, Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36192384<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 55\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t55\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t548.26<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>USB adapt&eacute;r Well WCU150N 802.11n WiFi, USB k\u013e&uacute;\u010d Adata Superior S102 Pro 16GB hlin&iacute;kov&yacute;, Pr&iacute;stupov&yacute; bod TP-Link TL WA801ND, Switch TP-Link TL SF1005D, Display port k&aacute;bel prepojovac&iacute; 1,8 metra<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTalkive s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKop\u010dianska 9, Bratislava, 851 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35895225<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 61\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t61\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t51.70<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Ob\u010derstvenie na poradu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tGASTROLINE s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPiflfova 3, 851 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40224511<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 62\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t62\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t35.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Preprava trezoru &#8211; &quot;N&aacute;kladn&eacute; taxi&quot;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIvan Matlon<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;alviov&aacute; 40, 821 02 Bratislava &#8211; Ru\u017einov<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32088531<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 60\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t60\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t2091.90<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t67\/OVS\/2013 + doddatok \u010d.1<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>dod&aacute;vka a v&yacute;mena \u010derpadla WILO TOP S550\/10 DM 400V vysokotlakov&eacute;ho manometra GAG 0047E na klimatiza\u010dnom zariaden&iacute; umiestnenom v budove &uacute;stredia S&Scaron;HR SR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tABC Kl&iacute;ma s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tToma&scaron;ikova 19, 821 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31354131<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 59\/2013\/OVS<\/h3>\n<p>\ttr&gt;<\/p>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t59\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t142.50<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>servis MV BA 897KC &#8211; v&yacute;mena zadn&yacute;ch platni\u010diek<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMoto-Car Bratislava , spol.s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTuhovsk&aacute; 5, 831 07 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35828161<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 57\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t57\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t492.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava gar&aacute;\u017eovej br&aacute;ny &#8211; havarijn&yacute; stav<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tM.B.M. comp. spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tL&iacute;&scaron;\u010die &uacute;dolie 23, Bratislava 84104<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31382835<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 56\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t56\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t46.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>s\u0165ahovanie trezoru<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEmer group, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLipsk&eacute;ho 1155\/2, 841 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44885989<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 21\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1550.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; prehliadky zvisl&yacute;ch posuvn&yacute;ch br&aacute;n &#8211; 35 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tElis-Elev&aacute;tor servis s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Kali&scaron;te 9 B.Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36037613<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 20\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t50.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&aacute; prehliadka zdv&iacute;hac.zariadenia \u017eeriavu &#8211; 2 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKarol Sokol<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTulsk&aacute; 5303\/7 B.Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31063489<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 13\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t435.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; prehliadky a sk&uacute;&scaron;ka: el. ru\u010dn&eacute; n&aacute;radie 13 ks, el. motorov&eacute; \u010derpadl&aacute; 18 ks, el. zvarova\u010dky 2 ks, el. vysokotlakov&yacute; \u010disti\u010d 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tHG-Peter Gula\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u010cachtice<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17562694<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 12\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t161.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; prehliadka 2 ks n&aacute;kladn&yacute;ch v&yacute;\u0165ahov TNV 3200<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Scaron;pi\u010dka Jaroslav &#8211; SEVYT<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tVrbovsk&aacute; 159, Pie&scaron;\u0165any<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36986933<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 11\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t504.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup OOPP: pracovn&aacute; bl&uacute;za 7 ks, pracovn&eacute; nohavice 7 ks, pracovn&aacute; \u010diapka 10 ks, prac. rukavice 100 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Viskup &#8211; RENTA<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMyjava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30063477<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 19\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t2807.04<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava VZV CLARK EM 15 S &#8211; 2 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEmil Hu\u0148a-ELHYD s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSNP 1023\/18 Dubnica nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32296622<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/2\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/2\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t510.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>materi&aacute;l na o&scaron;etrovanie MR farba syntetick&aacute; HCOL 5450 &#8211; 4ks \/20lbal. riedidlo S 6000 &#8211; 2ks \/9lbal.,riedidlo S 6001 &#8211; 3ks\/9lbal.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMONAL-BBG s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBrosky\u0148ova 8 Bratislava, stred.Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31368671<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 18\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>v&yacute;mena ochrany tlmi\u010da a man\u017eety k\u013abu na SMV &Scaron;koda Fabia combi<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tGa&scaron;par Peter<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tRie\u010dka 139, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t37327887<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 17\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t155.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kontrola kom&iacute;nov v centr&aacute;lnej kotolni a v kotolni administrat&iacute;vnej budovy<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Miroslav \u010camaj &#8211; ENNAR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tChabeneck&aacute; 1528\/7, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17804027<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 16\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t41.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>pre\u010distenie, servis a kontrola priemyseln&eacute;ho vys&aacute;va\u010da zn. K&auml;rcher, n&aacute;hradn&eacute; papierov&eacute; s&aacute;\u010dky<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAGROMEPA, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSlovensk&aacute; \u013dup\u010da 989, 976 13 Slovensk&aacute; \u013dup\u010da<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31634524<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 15\/LUP\/2013<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15\/LUP\/2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t130.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>v&yacute;mema 50 l oleja OT HP 32, v&yacute;mena filtrov (olejov&yacute; a palivov&yacute;) &#8211; naklada\u010d UNC 061<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tD&amp;K servis s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZa Da\u0148acou 46, 976 13 Slovensk&aacute; \u013dup\u010da<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36824631<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 14\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t200.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava a kontrola nefunk\u010dn&yacute;ch a po&scaron;koden&yacute;ch \u010dast&iacute; n&aacute;kladn&eacute;ho vozidla Tatra 815, v&yacute;mena brzdov&yacute;ch a palivov&yacute;ch had&iacute;c<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tD&amp;K servis s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZa Da\u0148acou 46, 976 13 Slovensk&aacute; \u013dup\u010da<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36824631<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR13\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR13\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t180.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava elektroin&scaron;tal&aacute;cie a kontrola vzduchov&eacute;ho okruhu a v&yacute;menu r&yacute;chlospojky vzduchu n&aacute;kladn&eacute;ho vozidla Tatra 815 a automobilov&eacute;ho n&aacute;vesu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tD&amp;K servis s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZa Da\u0148acou 46, 976 13 Slovensk&aacute; \u013dup\u010da<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36824631<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 12\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t520.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&eacute; prehliadky a sk&uacute;&scaron;ky v&yacute;\u0165ahov (strojn&aacute; a elektrick&aacute; \u010das\u0165) 4 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&yacute; Vojtech &#8211; SERVIS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 105, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40369137<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 53\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t53\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t200.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>&Scaron;kolenie protipo\u017eiarnej hliadky a &scaron;kolenie os&ocirc;b OPP v mimopracovnom \u010dase, z&aacute;vod Borovina, V&iacute;g\u013ea&scaron;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIn&scaron;tit&uacute;t bezpe\u010dnosti pr&aacute;ce s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ.Stanislava 1, 841 05 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35859857<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 52\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t52\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t250.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>&Scaron;kolenie protipo\u017eiarnej hliadky a &scaron;kolenie os&ocirc;b OPP v mimopracovnom \u010dase z&aacute;vod Kopani\u010diar, \u010cachtice<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIn&scaron;tit&uacute;t bezpe\u010dnosti pr&aacute;ce s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ.Stanislava 1, 841 05 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35859857<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 18\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t85.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odborn&yacute; \u010dasopis CHIP DVD &#8211; predplatn&eacute; 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMagnet Press Slovakia s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;ustekova 8 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31356968<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 51\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t51\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t118.90<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>n&aacute;kup \u010distiaceho prostriedku do profesion&aacute;lnej um&yacute;va\u010dky riadu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Iveta Jan&iacute;kov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPalkovi\u010dova 15, 820 00 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t34559671<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 50\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t50\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t436.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>n&aacute;kup letn&yacute;ch pneumat&iacute;k Dunlop SP Sport Maxx RT V1 MFS XL 235\/45 R17 97Z 4 ks <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tRUBBERT TRADE, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tVy&scaron;ehradsk&aacute; 12,851 06 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t46035770<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 49\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t49\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t353.58<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup diskov z \u013eahk&yacute;ch zliatin BORBRT XB 7,5&#215;17 5&#215;12 \u010dierny le&scaron;ten&yacute; 4 s<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMLTB GROUP s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNa priehon 63, 949 05 Nitra<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35962003<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 48\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t48\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t690.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>prevent&iacute;vna protipo\u017eiarna prehliadka priestorov v objektoch S&Scaron;HR SR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIn&scaron;tit&uacute;t bezpe\u010dnosti pr&aacute;ce s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ.Stanislava 1, 841 05 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35859857<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 47\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t47\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t180.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>s\u0165ahovacie slu\u017eby v rozsahu cca 30 hod.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tINDEX NOSLU&Scaron; s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPre&scaron;ovsk&aacute; 38\/B, 821 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35804441<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 45\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t45\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t319.44<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka na n&aacute;kup nerezov&yacute;ch setov (2ks) na toalety <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIng. Iveta Jan&iacute;kov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPalkovi\u010dova 15, 820 00 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t34559671<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 17\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t130.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>pre&scaron;kol.obsl.zvis.posuv.br&aacute;n &#8211; 9 pracov. pre&scaron;kol.obsl.n&aacute;klad.v&yacute;\u0165ahov &#8211; 5 pracov. pre&scaron;kol.dozor.v&yacute;\u0165ahov &#8211; 2 pracov. <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tElis-Elev&aacute;tor servis s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Kali&scaron;te 9 B.Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36037613<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 16\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t90.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>stavebno udr\u017eiavac&iacute; doh\u013ead \u017eelez.vle\u010dky 1Q &#8211; 1 <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAKSIS Slovakia s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 8272 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36729841<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 15\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>opakovacie pre&scaron;kolenie na obsluhu kotlov &#8211; 3 pracov. opakovacie pre&scaron;kolenie na obsluhu tlak.n&aacute;dob &#8211; 3 pracov. Vyhl&aacute;&scaron;ka MPSVaR \u010d.508\/2009 Z.z. a STN 69 0012 <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJF spol.s.r.o<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZ&aacute;hradn&aacute; 4 Detva<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36620009<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 14\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t125.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>aktualiza\u010dn&aacute; odborn&aacute; pr&iacute;prava os&ocirc;b na obsluhu VZV &#8211; 9 pracov.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tErika August&iacute;nov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u010castkovce 293<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t46107380<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 10\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t24.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pre&scaron;kolenie spr&aacute;vcu vle\u010dky &#8211; 1 osoba<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017deleznice SR, &Uacute;stredn&yacute; in&scaron;tit&uacute;t vzdel&aacute;vania<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tUl. 1. m&aacute;ja 34, \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 11\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t390.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie kontrolnej prehliadky plo&scaron;inovej elektronickej v&aacute;hy, metrologick&eacute; overenie<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tWESICO s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHorn&eacute; Ozorovce 274, 957 03 B&aacute;novce nad Bebravou<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31431518<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 13\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t8.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kontrola a \u010distenie kom&iacute;na plyn.kotolne &#8211; 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tHlav&aacute;\u010dik Tom&aacute;&scaron;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPo\u013en&aacute; 7 B.Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43158081<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 12\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava hasiacich pr&iacute;strojov &#8211; 6 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSEPO spol.s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tn&aacute;m.SNP 152 Zvol.Slatina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31605931<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 07\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t07\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t720.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t05.04.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Rev&iacute;zia zvisl&yacute;ch posuvn&yacute;ch br&aacute;n na skladoch typu C 24ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Scaron;tefan Lari&scaron;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tDraho&scaron;anka &#8211; Bukov 245, 022 01 \u010cadca<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t10972382<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 10\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t399.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4.4.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>dodanie, mont&aacute;\u017e a overenie tachografu, dodanie pr&iacute;slu&scaron;nej kabel&aacute;\u017ee, sn&iacute;ma\u010da a za&scaron;kolenie obsluhy tachografu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMK SERVIS PLUS s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 251\/24, 962 21 Lieskovec<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45510571<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 9\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t9\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t52.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>odber vzoriek odpadovej vody z \u010cOV a ich vyhodnotenie za 1. &scaron;tvr\u0165rok 2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tStredoslovensk&aacute; vod&aacute;rensk&aacute; prev&aacute;dzkov&aacute; spolo\u010dnos\u0165, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPartiz&aacute;nska cesta 5, 974 01 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36644030<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 8\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t8\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t92.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>povinn&eacute; opakovan&eacute; &scaron;kolenie pracovn&iacute;kov vle\u010dky (5 os&ocirc;b)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dSR, &Uacute;stredn&yacute; in&scaron;tit&uacute;t vzdel&aacute;vania a psychol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;ancov&aacute; 102\/A, 831 04 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 43\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t43\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t200.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>&scaron;kolenie BOZP, OPP a &scaron;kolenie os&ocirc;b v mimopracovnom \u010dase, z&aacute;vod \u013dup\u010dianka, Slovensk&aacute; \u013dup\u010da <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIn&scaron;tit&uacute;t bezpe\u010dnosti pr&aacute;ce s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ.Stanislava 1, 841 05 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35859857<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 42\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t42\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t5700.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>objedn&aacute;vka stravn&yacute;ch pouk&aacute;\u017eok TICKET RESTAURANT 1500ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIgor Goru&scaron;a &#8211; I.E.G. stravovacie slu\u017eby<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tToma&scaron;ikova 28, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11707402<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 9\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t9\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t86.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup materi&aacute;lu na zv&aacute;rac&iacute; apar&aacute;t &#8211; &scaron;pi\u010dka 0,6 &#8211; 1 ks, hubica konc. &#8211; 1 ks, zv&aacute;rac&iacute; dr&ocirc;t &#8211; 5 kg, elektr&oacute;dy 2mm &#8211; 1 bal&iacute;k, elektr&oacute;dy 2,5mm &#8211; 1 bal&iacute;k, n&aacute;pl\u0148 CO2 &#8211; 6 kg<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tOrechovsk&yacute; &Scaron;tefan O plus O<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30034787<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 44\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t44\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t50.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.03.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Prekl&aacute;dka &scaron;t&aacute;tnej telef&oacute;nnej linky v priestoroch &uacute;stredia S&Scaron;HR SR.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPocisk Jozef<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tAlexyho 9, 841 0 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t13999605<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tVed&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 11\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>periodick&eacute; &scaron;kolenie pracovn&iacute;kov \u017eelez.vle\u010diek &#8211; 4 zamestn.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Uacute;IVaP-\u017dSR In&scaron;tit&uacute;t vzdel&aacute;vania<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tM&ocirc;\u0165ovsk&aacute; cesta 6 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 38\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t38\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t103.40<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>objedn&aacute;vka ob\u010derstvenia na zasadnutie riadiacej komisie <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tGASTROLine s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPiflfova 3, 851 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44656319<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 10\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t150.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava termohydrografov \/ v&yacute;mena membr&aacute;n \/ &#8211; 4 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMEZOS-SQ s&uacute;pol.s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tul.29.augusta \u010d.5 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31581749<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 9\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t9\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t420.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>kontrola hasiacich pr&iacute;strojov &#8211; 136 ks , kontrola vn&uacute;torn&yacute;ch po\u017e.vodovodov &#8211; 3 ks , tlakov&aacute; sk&uacute;&scaron;ka had&iacute;c &#8211; 3 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSEPO spol.s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tn&aacute;m.SNP 152 Zvol.Slatina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31605931<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 40\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t40\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t180.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>v&yacute;mena ozuben&eacute;ho pastorku a ozuben&eacute;ho reme\u0148a d\u013a\u017eky 4m vr&aacute;tane servisu posuvnej br&aacute;ny RIB K8. havarijn&yacute; stav<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tTRITON spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTopol\u010dianska 25, 851 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31323642<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 39\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t39\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t300.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t67\/OVS\/2013 + doddatok \u010d.1<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>dod&aacute;vka a v&yacute;mena \u010didla sn&iacute;mania teploty chlad. stroja klim. jednotky<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tABC Kl&iacute;ma s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tToma&scaron;ikova 19, 821 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31354131<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 8\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t8\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1925.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odstr&aacute;nenie havarijn&eacute;ho stavu na pr&iacute;vode elektrickej energie do administrat&iacute;vnej budovy polo\u017een&iacute;m nov&eacute;ho k&aacute;bla AYKY 1kV 4&#215;25 do zeme<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEduard Be\u010dka &#8211; ELMA<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t956 01 Bojn&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t33674752<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tobor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 8\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t8\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t120.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>TK a EK &#8211; 1 ks traktor, 2 ks traktorov&aacute; vle\u010dka<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSTK Zvolen s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 24 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44021321<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 06\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t06\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t83.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.03.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pracovn&eacute; rukavice, gumen&eacute; rukavice<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tFIRST TRADING s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJesensk&eacute;ho 1233\/8<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31608434<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 05\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t05\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t71.60<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odborn&aacute; sk&uacute;&scaron;ka 502 spr&aacute;vca vle\u010dky<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dSR &#8211; In&scaron;tit&uacute;t vzdel&aacute;vania<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tul. 1.m&aacute;ja 34, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 35\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t35\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t132.38<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup vybavenia lek&aacute;rni\u010dky PRVEJ POMOCI COO Spr&aacute;vy rezerv<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tLek&aacute;re\u0148 PRIMA s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tRa\u010dianska 66, 831 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35922915<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 37\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t37\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1850.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t67\/OVS\/2013 + doddatok \u010d.1<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>realiz&aacute;cia jarnej servisnej prehliadky klimatiza\u010dn&eacute;ho zariadenia a fancilov v budove S&Scaron;HR SR <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tABC Kl&iacute;ma s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tToma&scaron;ikova 19, 821 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31354131<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 6\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t160.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.3. 2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vame si u V&aacute;s zasklenie rozbit&yacute;ch okien v objekte \u010cachtice.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Ja&scaron;ko &#8211; AJA<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t916 41 Doln&eacute; Srnie 31<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40828484<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 5\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t5\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t881.29<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.2. 2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vame si u V&aacute;s vydanie inzer&aacute;tu &#8211; ponuka na odpredaj nehnute\u013enost&iacute; &#8211; Nov&aacute;ky, Senica, V.Biel, Z. Bystrica<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPetit Press, a.s. &#8211; div&iacute;zia Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLazaretsk&aacute; 12, 811 08 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35790253<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 4\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t200.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13.2. 2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vame si u V&aacute;s odborn&uacute; prehliadku a sk&uacute;&scaron;ku mostov&eacute;ho \u017eeriavu v objekte &Scaron;elpice.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMilan Kabalec<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t915 05 Trst&iacute;n 368<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t200.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.1. 2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vam si u V&aacute;s opravu elektroin&scaron;tal&aacute;cie v objekte vr&aacute;tnice are&aacute;lu skladov S&Scaron;HR SR, Jesenn&aacute; ulica \u010d. 1, Trebi&scaron;ov<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMokri &Scaron;tefan<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOkru\u017en&aacute; 1290\/12, 071 01 Michalovce<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 1\/2013\/OSMaI<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t1\/2013\/OSMaI<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t410.48<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.1. 2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vame si u V&aacute;s vydanie inzer&aacute;tu &#8211; ponuka na pren&aacute;jom nehnute\u013enost&iacute;.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPetit Press, a.s. &#8211; div&iacute;zia Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLazaretsk&aacute; 12, 811 08 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35790253<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 36\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t36\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>&scaron;kolenie BOZP,OPP a &scaron;kolenie vodi\u010dov pre zamestnancov S&Scaron;HR SR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIn&scaron;tit&uacute;t bezpe\u010dnosti pr&aacute;ce s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ.Stanislava 1, 841 05 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35859857<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 34\/2012\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t34\/2012\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1550.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t5.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>servisn&aacute; prehliadka a v&yacute;mena b\u0155zd MV BA 897RU <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMoto-Car Bratislava , spol.s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTuhovsk&aacute; 5, 831 07 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35828161<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 30\/2013\/O&Uacute;<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30\/2013\/O&Uacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t0.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.2.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pren&aacute;jom, ubytovanie a stravovanie v d\u0148och 6.3. &#8211; 8.3.2013 na uskuto\u010dnenie pracovno-vzdel&aacute;vacej aktivity zamestnancov S&Scaron;HR SR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPenzi&oacute;n POHODA, Miroslav Florek<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t02954 Kru&scaron;etnica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43421164<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tVed&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 28\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t50.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.2.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Vytepovanie kobercov v objekte chata Ostr&eacute; Rado\u013ea<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tCleanex &#8211; cleanex, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tRakov&aacute; 248, 02 351 Rakov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t43891811<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tVed&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 7\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t250.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>overenie-kalibr&aacute;cia termohydrografov &#8211; 5 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSlovensk&aacute; leg&aacute;lna metrol&oacute;gia n.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHviezdoslavova 31 B.Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t37954521<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 6\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t165.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12.3.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>P&iacute;la na krovinorez &#8211; 2 ks, silon 60 m &#8211; 2 ks, prechodka silon. hlavy &#8211; 2 ks, piln&iacute;k gu\u013eat&yacute; &#8211; 2 ks, piln&iacute;k ploch&yacute; 1 ks, olej STIHL do benz&iacute;nu &#8211; 5 l, motorov&yacute; olej 0,6 l &#8211; 2 ks, mazac&iacute; tuk &#8211; 2 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPeter S&aacute;dovsk&yacute; &#8211; PEKOV<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32778163<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 5\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t5\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t27.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;lepka stredn&aacute; &#8211; 1 ks, odrazka trojuholn&iacute;k pom. vozidla &#8211; 2 ks, ar&oacute;ma strom\u010dek &#8211; 1 ks <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tJaroslav Kubinec &#8211; JaKub<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32779747<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 31\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t31\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t300.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t01.03.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>V&yacute;kopov&eacute; pr&aacute;ce &#8211; odstr&aacute;nenie havarijn&eacute;ho stavu na objekte Ostr&eacute;.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tONDREJ MI\u010cUNDA<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNeslu&scaron;a 355, 023 41 Neslu&scaron;a<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t46998837<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 33\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t33\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t200.40<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t05.03.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Odstr&aacute;nenie havarijn&eacute;ho stavu rozvodu k&uacute;renia v miestnosti vzduchotechniky na streche budovy &uacute;stredia S&Scaron;HR SR.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t&Scaron;IMON MARI&Aacute;N potrub&aacute;rske a zv&aacute;r. pr&aacute;ce<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tProkofievova 16, 851 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t17397324<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 32\/2013\/O&Uacute;<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t32\/2013\/O&Uacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1420.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.03.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Autobusov&aacute; preprava zamestnancov S&Scaron;HR SR &#8211; &scaron;kolenie<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tFranti&scaron;ek Dudaj &#8211; FERI TUR autobusov&aacute; doprava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPovina 38, 023 33 Povina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t32248415<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 29\/2013\/O&Uacute;<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29\/2013\/O&Uacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t161.52<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka: &quot;Tabu\u013ea UNIVERSAL 100&#215;200 cm a z&aacute;kladn&aacute; sada Im 125&quot;. 100.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPPS one, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tGalv&aacute;niho 8, 821 04 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36824798<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 7\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t20.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie z&aacute;kladn&eacute;ho &scaron;kolenia &#8211; obsluha pracovnej plo&scaron;iny (2 osoby)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&yacute; Vojtech &#8211; SERVIS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 105, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40369137<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 6\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t20.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie opakovan&eacute;ho &scaron;kolenia &#8211; dozorca v&yacute;\u0165ahu skupiny Ac (2 osoby)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&yacute; Vojtech &#8211; SERVIS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 105, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40369137<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 5\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t5\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t140.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie opakovan&eacute;ho &scaron;kolenia: obsluha &#8211; riadi\u010d v&yacute;\u0165ahu skupiny Ac\/1 (8 os&ocirc;b), obsluha zvisleposuvn&yacute;ch br&aacute;n skupiny Bf (8 os&ocirc;b), obsluha v&yacute;suvn&yacute;ch rebr&iacute;kov skupiny Ah (2 osoby)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&yacute; Vojtech &#8211; SERVIS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 105, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40369137<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 27\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4560.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t27.2.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t65\/OVOSaI z 27.5.2008 + dodatok 1,2,3<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>objedn&aacute;vka stravn&yacute;ch pouk&aacute;\u017eok TICKET RESTAURANT 1 200 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIgor Goru&scaron;a &#8211; I.E.G. stravovacie slu\u017eby<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tToma&scaron;ikova 23, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11707402<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 23\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t23\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t270.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.2.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>&scaron;kolenie BOZP, OPP a &scaron;kolenie vodi\u010dov pre zamestnancov S&Scaron;HR SR z&aacute;vod Brodnianka , Kysuck&eacute; Nov&eacute; Mesto<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIn&scaron;tit&uacute;t bezpe\u010dnosti pr&aacute;ce s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ.Stanislava 1, 841 05 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35859857<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 4\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t110.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie opakovan&eacute;ho &scaron;kolenia zamestnancov &#8211; obsluha zdv&iacute;hac&iacute;ch zariaden&iacute; (6 os&ocirc;b), viaza\u010dov bremien (5 os&ocirc;b)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&yacute; Vojtech &#8211; SERVIS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 105, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40369137<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 3\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t248.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vykonanie odbornej prehliadky a sk&uacute;&scaron;ky, vykonanie dvoch prehliadok v medziobdob&iacute; 4 ks v&yacute;\u0165ahov umiestnen&yacute;ch v skladov&yacute;ch budov&aacute;ch z&aacute;vodu za prv&yacute; &scaron;tvr\u0165rok 2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVy&scaron;n&yacute; Vojtech &#8211; SERVIS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tTatransk&aacute; 105, 974 11 Bansk&aacute; Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t40369137<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 25\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t25\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t260.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Preprava n&aacute;bytku zo z&aacute;vodu Brodnianka do Radole<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tENZA, s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tM&aacute;jova 1098, 022 01 \u010cadca<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36375918<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 26\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t26\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t720.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Prevent&iacute;vna protipo\u017eiarna prehliadka priestorov v objektoch S&Scaron;HR SR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIN&Scaron;TIT&Uacute;T BEZPE\u010cNOSTI PR&Aacute;CE, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ. Stanislava 1, 841 05 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35859857<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 24\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t24\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t26.89<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup &quot;Blok do Fipchart cisty&quot; na z&aacute;klade prieskumu trhu<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tXepap, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPri &Scaron;ajb&aacute;ch 9455, 831 06 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31628605<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 6\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t80.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20.2.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>overenie digit&aacute;lneho tachografu na n&aacute;kl.motor,vozidlo &#8211; 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMK SERVIS PLUS s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 24 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t45510571<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 4\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>N&aacute;kup lopata hlin&iacute;kov&aacute; 4 ks, lopata plechov&aacute; 8 ks,metla portvi&scaron; 2 ks, metla cirok. 10 ks, vedro 3 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSTACHO<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tBeckovsk&aacute; Vieska 593<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36339091<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 3\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t30.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Oprava TVP<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u013dubo&scaron; Pol\u010dan<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPie&scaron;\u0165ansk&aacute; 11, Nov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t22820399<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 19\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t19\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t570.36<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.2.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Softv&eacute;rov&yacute; bal&iacute;k na riadenie invest&iacute;ci&iacute; Cenkros Plus zostava Projektant<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKROS a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t\u010cerny&scaron;evsk&eacute;ho 12, 851 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31635903<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 22\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t22\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t240.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.2.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka &scaron;kolenia BOZP, OPP a &scaron;kolenie vodi\u010dov pre zamestnancov S&Scaron;HR SR, z&aacute;vod Borovina, V&iacute;g\u013ea&scaron;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIn&scaron;tit&uacute;t bezpe\u010dnosti pr&aacute;ce s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ.Stanislava 1, 841 05 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35859857<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 21\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t270.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.2.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka &scaron;kolenia BOZP,OPP a &scaron;kolenie vodi\u010dov pre zamestnancov S&Scaron;HR SR, z&aacute;vod Kopani\u010diar, \u010cachtice<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIn&scaron;tit&uacute;t bezpe\u010dnosti pr&aacute;ce s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ.Stanislava 1, 841 05 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35859857<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 20\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t20\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t270.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.2.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka &scaron;kolenia BOZP,OPP a &scaron;kolenie vodi\u010dov pre zamestnancov S&Scaron;HR SR, z&aacute;vod \u013dup\u010dianka , Slovensk&aacute; \u013dup\u010da<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIn&scaron;tit&uacute;t bezpe\u010dnosti pr&aacute;ce s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ.Stanislava 1, 841 05 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35859857<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 18\/2012\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18\/2012\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t50.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.2.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b> oprava tlakov&eacute;ho um&yacute;vacieho stroja KARCHER 5\/15C PLUS<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tKarcher servis, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPionierska 8, 839 39 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31359078<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 5\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t5\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t49.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13.2.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>aktualiza\u010dn&aacute; odborn&aacute; pr&iacute;prava elektrotechnika formou &scaron;kolenia &#8211; 1 pracovn&iacute;k.<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAkad&eacute;mia plus s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tSomolick&eacute;ho 2 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36640514<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t120.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava hydraulick&eacute;ho valca oto\u010da na naklada\u010di HON &#8211; UN 053.1<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tD&amp;K servis s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZa Da\u0148acou 46, 976 13 Slovensk&aacute; \u013dup\u010da<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36824631<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 04\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t04\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t90.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.02.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pravideln&eacute; pre&scaron;kolenie zamestnancov OS17 ved&uacute;ci posunu vo vle\u010dke<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\t\u017dSR &#8211; In&scaron;tit&uacute;t vzdel&aacute;vania<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tul. 1.m&aacute;ja 34, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31364501<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t31.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t05.03.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Oprava brzdov&yacute;ch svetiel na FABIA BA-317 KN<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPrv&yacute; novomestsk&yacute; autoservis s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36330213<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 16\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t51.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7.2.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>STK a EK motorov&eacute;ho vozidla Mercedes E 240 BA 897KC <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tCM CONTROL, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNejedl&eacute;ho 23, 841 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36693529<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 15\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t80.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>&scaron;kolenie BOZP, OOP a &scaron;kolenie vodi\u010dov pre zamestnancov S&Scaron;HR SR v po\u010dte 2 osoby<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIn&scaron;tit&uacute;t bezpe\u010dnosti pr&aacute;ce s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ.Stanislava 1, 841 05 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30844363<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 14\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t4940.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t31.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t65\/OVOVSaI\/2008 + dodatok 1,2,3<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Objedn&aacute;vka stravn&yacute;ch pouk&aacute;\u017eok TICKET RESTAURANT 1 300 ks <\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIgor Goru&scaron;a &#8211; I.E.G. stravovacie slu\u017eby<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tToma&scaron;ikova 23, 821 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t11707402<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 13\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t13\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t1154.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t29.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t354\/2002\/ORBaKP<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>2 ks &#8211; spiato\u010dn&eacute; letenky pre &uacute;\u010dastn&iacute;kov zahrani\u010dnej pracovnej cesty \u010d. 2\/2013 ( Belgicko, Brusel )<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tREDI TOUR, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZ&aacute;mock&aacute; \u010d.18, 811 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35719192<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 12\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t12\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t63.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t28.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t82\/OVS\/2012<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>vstupn&eacute; karty pre zamestnancov S&Scaron;HR SR v po\u010dte 18 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tBonul, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNovoz&aacute;mock&aacute; 224, 949 05 Nitra<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36528170<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 03\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t03\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t19.98<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t18.01.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; finan\u010dn&yacute; spravodajca 2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPoradca podnikate\u013ea, spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMartina R&aacute;zusa 23A, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31592503<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. MR\/01\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\tMR\/01\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t500.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t30.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>EK a TK n&aacute;klad.motor.vozidl&aacute; P 222 7 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSTK Zvolen s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 24 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44021321<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 10\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t100.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>&Scaron;kolenie BOZP, OOP a &scaron;kolenie vodi\u010dov pre zamestnancov S&Scaron;HR SR v po\u010dte 3 osoby<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tIn&scaron;tit&uacute;t bezpe\u010dnosti pr&aacute;ce s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tJ.Stanislava 1, 841 05 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30844363<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 9\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t9\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t19.02<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.01.2012<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Magio Sat bez z&aacute;v&auml;zkov &#8211; roz&scaron;&iacute;ren&yacute; bal&iacute;k Klasik &#8211; pr&eacute;miov&yacute; bal&iacute;k HBO+Cinemax<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSlovak Telekom, a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKarad\u017ei\u010dova 10, 825 13 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35763469<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tVed&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 11\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t55.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t21.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>&Scaron;kolenie zamestnancov S&Scaron;HR SR &quot; koniec a za\u010diatok roka v mzdovej &uacute;\u010dtarni&quot;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPopraca podnikate\u013ea spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tMartina R&aacute;zusa 23A, 010 01\u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31592503<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 8\/2013\/OU<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t8\/2013\/OU<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t460.80<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Uskuto\u010dnenie vzdel&aacute;vacej aktivity Mzdy pre zamestnancov S&Scaron;HR SR<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEMEL Bratislava, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;vabinsk&eacute;ho 21, Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31390633<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 7\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t312.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>objedn&aacute;vka 3 kanal. vysiela\u010da model 94335 E vr&aacute;tane nak&oacute;dovania, n&aacute;stenn&eacute; multifunk\u010dn&eacute; tla\u010d&iacute;tko,model 98LM, kryt k automatick&eacute;mu otv&aacute;ra\u010du gar. dver&iacute;, mont&aacute;\u017e pol. 1a 2, vr&aacute;tane dopravy<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMBM comp., spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tL&iacute;&scaron;\u010die &uacute;dolie 23, Bratislava 84104<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31382835<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 6\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t6\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t400.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t15.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pranie bielizne z Chaty Ostr&eacute; &#8211; ro\u010dn&eacute;<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tLunatex, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKysuck&aacute; cesta 16B, 010 01 \u017dilina<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36383112<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 5\/2013\/OE,FMaR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t5\/2013\/OE,FMaR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t252.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t14.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t2\/SSHR\/2009<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>&Uacute;prava \u010d&iacute;seln&iacute;ka klasifik&aacute;ci&iacute; v rozsahu medzi 1 a\u017e 3 program&aacute;torsk&yacute;ch hod&iacute;n<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tEMEL Bratislava, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\t&Scaron;vabinsk&eacute;ho 21, Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31390633<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 1\/2013\/Kop.<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t1\/2013\/Kop.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t935.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Oprava motora FABIA BA 317 KN<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPrv&yacute; novomestsk&yacute; autoservis<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNov&eacute; Mesto nad V&aacute;hom<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36330213<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Tibor Zachar<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 01\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t01\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t49.50<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t02.01.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Predplatn&eacute; publik&aacute;cie \u010co m&aacute; vedie\u0165 mzdov&aacute; &uacute;\u010dtovn&iacute;\u010dka 1-4 zv&auml;zky<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tAJFA+AVIS, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKlemensova 34, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31602436<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 02\/2013\/Brod<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t02\/2013\/Brod<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t20.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.01.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>Pravideln&eacute; pre&scaron;kolenie zv&aacute;ra\u010da<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tVIPS- Zv&aacute;ra\u010dsk&aacute; &scaron;kola<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tHoll&eacute;ho 20, \u017dilina 010 01<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31071813<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tPhDr. Eva He\u010dkov&aacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ca z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 4\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t180.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t17.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>oprava stavebn&eacute;ho stroja UN-053 1 ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tDeziderFranko&amp;syn Euro servis s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tM.R.&Scaron;tef&aacute;nika Detva<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44340419<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 4\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t932.08<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t358\/OE\/2005<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>realiz&aacute;cia \u010dinnost&iacute; spojen&yacute;ch s prechodom roka v SW aplik&aacute;cii spr&aacute;vy registrat&uacute;ry v rozsahu 12 hod&iacute;n<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tPosAm, spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tOdbor&aacute;rska 21, 831 02 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31365078<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 1\/2013\/LUP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t1\/2013\/LUP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t115.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t16.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>spracovanie &uacute;dajov pre ozn&aacute;menie zne\u010dis\u0165ovania ovzdu&scaron;ia, v&yacute;po\u010det mno\u017estva emisi&iacute; a poplatku za zne\u010distenie ovzdu&scaron;ia, stredn&yacute;m zdrojom zne\u010dis\u0165ovania ovzdu&scaron;ia, vyp&iacute;sanie tabuliek NEIS<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tGa&scaron;per Michal Ing. mont&aacute;\u017e technol&oacute;gie<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tNogr&aacute;dyho 1376\/1, 960 01 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t30447186<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tMgr. Vladim&iacute;r Petrovi\u010d<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 3\/2013\/KP<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3\/2013\/KP<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t577.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t9.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t354\/2002\/ORBaKP<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>spiato\u010dn&aacute; letenka do Bruselu, pre &uacute;\u010dastn&iacute;ka ZPC \u010d. 1\/2013 JUDr. Jakuba Krist&iacute;na<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tREDI TOUR, s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tZ&aacute;mock&aacute; \u010d.18, 811 01 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t35719192<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t523.25<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t7.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>objedn&aacute;vka kancel&aacute;rskych potrieb &#8211; el. aukcia z 5.12.2012<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tXepap, spol. s r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPri &Scaron;ajb&aacute;ch 8455, 831 06 Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31628605<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 1\/2013\/OVS<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t1\/2013\/OVS<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t250.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t4.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>objedn&aacute;vka na 4&#215;3 kan&aacute;lov&yacute; vysiela\u010d, model 94335 E vr&aacute;tane nak&oacute;dovania &#8211; zn. vysiela\u010da LIFT MASTER 800.(4 ks)<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tMBM comp., spol. s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tL&iacute;&scaron;\u010die &uacute;dolie 23, Bratislava<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t31382835<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tIng. Juraj Jamrich<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci slu\u017eobn&eacute;ho &uacute;radu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 3\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t3\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t80.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t11.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>emisn&aacute; a technick&aacute; kontrola n&aacute;kl.motor.vozidla IVECO-1ks<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSTK Zvolen s.r.o.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tLieskovsk&aacute; cesta 24 Zvolen<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t44021321<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 2\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t80.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t10.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>periodick&eacute; presk&uacute;&scaron;anie zv&aacute;ra\u010da pod\u013ea platn&yacute;ch STN pre zv&aacute;ranie E1,G1 1 osoba<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tZVARGRAN Ing.Han\u010dinsk&yacute;<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tKalin\u010diakova 11 B.Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t34255028<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"verejne\">\n<h3>\n\t\tObjedn&aacute;vka \u010d. 1\/2013\/BOR<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\t\u010c&iacute;slo objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t1\/2013\/BOR<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tHodnota objedn&aacute;vky: &euro; s DPH<\/td>\n<td>\n\t\t\t\t\t54.00<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tD&aacute;tum vyhotovenia objedn&aacute;vky<\/td>\n<td>\n\t\t\t\t\t2.1.2013<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tIdentifik&aacute;cia zmluvy<\/td>\n<td>\n\t\t\t\t\t&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n\t\tPopis objedn&aacute;vky<br \/>\n\t\t<b>dod&aacute;vka po&scaron;tov&yacute;ch z&aacute;sielok do pridelen&eacute;ho po&scaron;tov&eacute;ho prie\u010dinku na rok 2013<\/b><\/p>\n<h3>\n\t\tDod&aacute;vate\u013e<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tObchodn&eacute; meno<\/td>\n<td>\n\t\t\t\t\tSlovensk&aacute; po&scaron;ta a.s.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tS&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko<\/td>\n<td>\n\t\t\t\t\tPartiz&aacute;nska cesta 9 B.Bystrica<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tI\u010do<\/td>\n<td>\n\t\t\t\t\t36631124<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>\n\t\tOsoba, ktor&aacute; objedn&aacute;vku podp&iacute;sala<\/h3>\n<table>\n<tbody>\n<tr>\n<td>\n\t\t\t\t\tMeno a priezvisko<\/td>\n<td>\n\t\t\t\t\tJ&aacute;n Veli\u010d, Mgr.<\/td>\n<\/tr>\n<tr>\n<td>\n\t\t\t\t\tFunkcia<\/td>\n<td>\n\t\t\t\t\tved&uacute;ci z&aacute;vodu<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Objedn&aacute;vka \u010d. 30\/2013\/OSMaI \u010c&iacute;slo objedn&aacute;vky 30\/2013\/OSMaI Hodnota objedn&aacute;vky: &euro; s DPH 651,92 D&aacute;tum vyhotovenia objedn&aacute;vky 12.11.2013 Identifik&aacute;cia zmluvy &nbsp; Popis objedn&aacute;vky Objedn&aacute;vame si u v&aacute;s vydanie inzer&aacute;tu &ndash; ponuka na pren&aacute;jom do\u010dasne prebyto\u010dn&eacute;ho majetku &scaron;t&aacute;tu. Dod&aacute;vate\u013e Obchodn&eacute; meno Petit Press, a.s. S&iacute;dlo spolo\u010dnosti \/ trval&eacute; bydlisko Lazaretsk&aacute; 12 81108 Bratislava&hellip; <a class=\"continue\" href=\"https:\/\/www.reserves.gov.sk\/?page_id=325\">\u010c\u00edtaj viac<span> Objedn\u00e1vky 2013<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":150,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-325","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.reserves.gov.sk\/index.php?rest_route=\/wp\/v2\/pages\/325","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.reserves.gov.sk\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.reserves.gov.sk\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.reserves.gov.sk\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.reserves.gov.sk\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=325"}],"version-history":[{"count":0,"href":"https:\/\/www.reserves.gov.sk\/index.php?rest_route=\/wp\/v2\/pages\/325\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.reserves.gov.sk\/index.php?rest_route=\/wp\/v2\/pages\/150"}],"wp:attachment":[{"href":"https:\/\/www.reserves.gov.sk\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=325"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}