Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2017056 | Dudinský Karol-odevy KADO | 19.9.2017 | 24,40 EUR s DPH |
| 2017055 | Uniontex trade | 18.9.2017 | 27,84 EUR s DPH |
| 2017054 | B2B Partner s.r.o. | 12.9.2017 | 316,80 EUR s DPH |
| 2017053 | Nitram, s.r.o. | 13.9.2017 | 30,00 EUR s DPH |
| 2017052 | Atila Losonszký | 5.9.2017 | 65,00 EUR s DPH |
| 2017051 | Nitram, s.r.o. | 30.8.2017 | 30,00 EUR s DPH |
| 2017050 | GC TECH Ing. Peter Gerši | 18.8.2017 | 54,35 EUR s DPH |
| 2017049 | tn TEL,s.r.o. | 14.8.2017 | 50,00 EUR s DPH |
| 2017048 | OZ Planéta Malého princa | 25.7.2017 | 650,00 EUR s DPH |
| 2017047 | PORADCA PODNIKATEľA | 24.7.2017 | 26,40 EUR s DPH |
| 2017046 | PhDr.Gabriela Spišáková | 19.7.2017 | 43,80 EUR s DPH |
| 2017042 | GC TECH Ing. Peter Gerši | 15.6.2017 | 40,75 EUR s DPH |
| 2017044 | Marcela Kameníková | 20.6.2017 | 26,10 EUR s DPH |
| 2017043 | Nitram, s.r.o. | 19.6.2017 | 30,00 EUR s DPH |
| 2017039 | LAMELLAND | 6.6.2017 | 183,35 EUR s DPH |
| 2017036 | PhDr.Gabriela Spišáková | 22.5.2017 | 198,79 EUR s DPH |
| 2017040 | Nitram, s.r.o. | 5.6.2017 | 30,00 EUR s DPH |
| 2017038 | PROGMA Trenčín | 25.5.2017 | 528,00 EUR s DPH |
| 2017035 | Kamir SK s.r.o. | 18.5.2017 | 26,80 EUR s DPH |
| 2017037 | Aga24 s.r.o. | 22.5.2017 | 140,00 EUR s DPH |
