Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0085/14 | Kaufland | 3.3.2014 | 61,44 EUR s DPH |
| 0086/14 | DEMIFOOD veľkosklad potr. | 3.3.2014 | 427,78 EUR s DPH |
| 0087/14 | Milsy a.s. | 4.3.2014 | 15,26 EUR s DPH |
| 0088/14 | POOLMAX | 4.3.2014 | 452,09 EUR s DPH |
| 0083/14 | Milsy a.s. | 3.3.2014 | 31,10 EUR s DPH |
| 0084/14 | JANEK s.r.o | 3.3.2014 | 32,40 EUR s DPH |
| 0039/14 | Lacnea Slovakia s.r.o. | 3.2.2014 | 166,14 EUR s DPH |
| 0040/14 | Lacnea Slovakia s.r.o. | 3.2.2014 | 202,74 EUR s DPH |
| 0038/14 | Lacnea Slovakia s.r.o. | 3.2.2014 | 221,26 EUR s DPH |
| 0076/14 | Kaufland | 24.2.2014 | 29,29 EUR s DPH |
| 0077/14 | Milsy a.s. | 25.2.2014 | 73,58 EUR s DPH |
| 0072/14 | Dolphin Slovákia, s.r.o. | 21.2.2014 | 41,09 EUR s DPH |
| 0070/14 | I.M.D.K. BA s.r.o. | 21.2.2014 | 72,67 EUR s DPH |
| 0071/14 | Kaufland | 21.2.2014 | 65,41 EUR s DPH |
| 0073/14 | GC TECH Ing. Peter Gerši | 21.2.2014 | 148,92 EUR s DPH |
| 0074/14 | Mgr.Eva Ďurikovičová | 21.2.2014 | 164,01 EUR s DPH |
| 0075/14 | Milsy a.s. | 21.2.2014 | 15,24 EUR s DPH |
| 0066/14 | Kaufland | 18.2.2014 | 25,10 EUR s DPH |
| 0067/14 | ATC-JR, s.r.o. | 19.2.2014 | 157,58 EUR s DPH |
| 0068/14 | ATC-JR, s.r.o. | 19.2.2014 | 249,29 EUR s DPH |
