Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ118/14 | SANIMAT, s.r.o | 2.5.2014 | 105,00 EUR s DPH |
| OBJ119/14 | SANIMAT, s.r.o | 2.5.2014 | 170,00 EUR s DPH |
| OBJ120/14 | SANIMAT, s.r.o | 2.5.2014 | 123,00 EUR s DPH |
| OBJ121/14 | Slovak Telecom a.s. | 3.5.2014 | 55,00 EUR s DPH |
| OBJ117/14 | INMEDIA (Mabonex) | 2.5.2014 | 330,00 EUR s DPH |
| OBJ115/14 | VEHOX,s.r.o. Ovocie a Zelenina | 30.4.2014 | 170,00 EUR s DPH |
| OBJ116/14 | Housa Juraj-MONN | 30.4.2014 | 196,39 EUR s DPH |
| OBJ112/14 | Bartošek, s.r.o. | 28.4.2014 | 600,00 EUR s DPH |
| OBJ113/14 | Slovenský plyn.priemysel | 28.4.2014 | 545,00 EUR s DPH |
| OBJ114/14 | Stredoslovenská energetika | 28.4.2014 | 1 245,00 EUR s DPH |
| OBJ111/14 | Kopek spol. s r.o. | 28.4.2014 | 122,00 EUR s DPH |
| OBJ108/14 | MAFRA Slovakia, a.s. | 23.4.2014 | 15,00 EUR s DPH |
| OBJ109/14 | VEHOX,s.r.o. Ovocie a Zelenina | 23.4.2014 | 135,00 EUR s DPH |
| OBJ110/14 | INMEDIA (Mabonex) | 23.4.2014 | 405,00 EUR s DPH |
| OBJ105/14 | VEHOX,s.r.o. Ovocie a Zelenina | 18.4.2014 | 75,00 EUR s DPH |
| OBJ106/14 | Kopek spol. s r.o. | 18.4.2014 | 155,00 EUR s DPH |
| OBJ107/14 | JANEK s.r.o | 21.4.2014 | 19,44 EUR s DPH |
| OBJ102/14 | Miva Pobežal Milan | 17.4.2014 | 886,24 EUR s DPH |
| OBJ103/14 | Bartošek, s.r.o. | 17.4.2014 | 495,00 EUR s DPH |
| OBJ104/14 | INTA, s.r.o. | 17.4.2014 | 15,00 EUR s DPH |
