Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0131/14 | Milsy a.s. | 8.4.2014 | 23,18 EUR s DPH |
| 0133/14 | Kaufland | 9.4.2014 | 12,78 EUR s DPH |
| 0134/14 | Madegroup Slovakia, s.r.o. | 11.4.2014 | 160,25 EUR s DPH |
| 0122/14 | Mgr.Eva Ďurikovičová | 1.4.2014 | 173,40 EUR s DPH |
| 0123/14 | I.M.D.K. BA s.r.o. | 1.4.2014 | 117,01 EUR s DPH |
| 0078/14 | Lacnea Slovakia s.r.o. | 3.3.2014 | 287,84 EUR s DPH |
| 0079/14 | Lacnea Slovakia s.r.o. | 3.3.2014 | 342,84 EUR s DPH |
| 0080/14 | Lacnea Slovakia s.r.o. | 3.3.2014 | 130,20 EUR s DPH |
| 0129/14 | JANEK s.r.o | 2.4.2014 | 32,40 EUR s DPH |
| 0130/14 | Milsy a.s. | 5.4.2014 | 15,26 EUR s DPH |
| 0126/14 | Slovak Telecom a.s. | 1.4.2014 | 0,02 EUR s DPH |
| 0125/14 | Milsy a.s. | 1.4.2014 | 25,63 EUR s DPH |
| 0118/14 | AKM-Ing.Kopecky Marian | 27.3.2014 | 306,00 EUR s DPH |
| 0117/14 | HUMISS | 27.3.2014 | 190,60 EUR s DPH |
| 0114/14 | ATC-JR, s.r.o. | 27.3.2014 | 487,46 EUR s DPH |
| 0115/14 | ATC-JR, s.r.o. | 27.3.2014 | 81,68 EUR s DPH |
| 0116/14 | Milsy a.s. | 27.3.2014 | 67,58 EUR s DPH |
| 0110/14 | I.M.D.K. BA s.r.o. | 21.3.2014 | 109,97 EUR s DPH |
| 0109/14 | Mgr.Eva Ďurikovičová | 21.3.2014 | 262,67 EUR s DPH |
| 0113/14 | UNIPAP | 27.3.2014 | 57,36 EUR s DPH |
