Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2015054 | Nitram, s.r.o. | 1.10.2015 | 60,00 EUR s DPH |
| 2015053 | Anton Perniš | 28.9.2015 | 400,00 EUR s DPH |
| 2015051 | MOB Interier s.r.o. | 25.9.2015 | 33,90 EUR s DPH |
| 2015052 | Jozef Kolman | 28.9.2015 | 1 199,00 EUR s DPH |
| 2015050 | EDOLA-Milan Koreň | 8.9.2015 | 30,00 EUR s DPH |
| 2015049 | OKAY | 14.9.2015 | 672,00 EUR s DPH |
| 2015048 | Atila Losonszký | 9.9.2015 | 65,00 EUR s DPH |
| 2015047 | Nitram, s.r.o. | 4.9.2015 | 30,00 EUR s DPH |
| 2015046 | Milan Čičák-SKRAT | 8.9.2015 | 46,00 EUR s DPH |
| 2015035 | CC TRADE s.r.o. | 22.6.2015 | 850,00 EUR s DPH |
| 2015034 | Uniontex trade | 15.6.2015 | 264,00 EUR s DPH |
| 2015033 | Telesys Slovakia s.r.o | 1.6.2015 | 90,00 EUR s DPH |
| 2015032 | PYROSLOVAKIA | 25.5.2015 | 33,00 EUR s DPH |
| 2015031 | Poradca s.r.o. | 25.5.2015 | 24,90 EUR s DPH |
| 2015030 | GC TECH Ing. Peter Gerši | 18.5.2015 | 23,72 EUR s DPH |
| 2015029 | SOLID plus s.r.o. | 15.5.2015 | 80,99 EUR s DPH |
| 2015022 | ER-EM, s.r.o. | 21.4.2015 | 179,40 EUR s DPH |
| 2015028 | catering service s.r.o. | 15.5.2015 | 219,60 EUR s DPH |
| 2015027 | EDOLA-Milan Koreň | 11.5.2015 | 568,01 EUR s DPH |
| 2015026 | EMPORO s.r.o. | 6.5.2015 | 284,40 EUR s DPH |
