Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0012/14 | I.M.D.K. BA s.r.o. | 13.1.2014 | 84,63 EUR s DPH |
| 0004/14 | Mgr.Eva Ďurikovičová | 7.1.2014 | 172,30 EUR s DPH |
| 0005/14 | I.M.D.K. BA s.r.o. | 7.1.2014 | 55,16 EUR s DPH |
| 0006/14 | Milsy a.s. | 7.1.2014 | 62,11 EUR s DPH |
| 0007/14 | Milsy a.s. | 8.1.2014 | 65,95 EUR s DPH |
| 0001/14 | Lacnea Slovakia s.r.o. | 7.1.2014 | 143,54 EUR s DPH |
| 0002/14 | Lacnea Slovakia s.r.o. | 7.1.2014 | 2,01 EUR s DPH |
| 0003/14 | Lacnea Slovakia s.r.o. | 7.1.2014 | 277,41 EUR s DPH |
| 0444/13 | UNIPAP | 27.12.2013 | 324,18 EUR s DPH |
| 0443/13 | DEMIFOOD veľkosklad potr. | 17.12.2013 | 363,26 EUR s DPH |
| 0441/13 | UNIONTEX TRADE,spol.s r.o | 17.12.2013 | 442,56 EUR s DPH |
| 0442/13 | STOLÁRSTVO - Milan Fraňo | 17.12.2013 | 990,00 EUR s DPH |
| 0406/13 | Lacnea Slovakia s.r.o. | 2.12.2013 | 141,45 EUR s DPH |
| 0400/13 | Lacnea Slovakia s.r.o. | 2.12.2013 | 165,14 EUR s DPH |
| 0398/13 | Lacnea Slovakia s.r.o. | 2.12.2013 | 203,59 EUR s DPH |
| 0438/13 | TOP SERVIS IT | 13.12.2013 | 156,00 EUR s DPH |
| 0439/13 | Peter Murko - KOMINS | 13.12.2013 | 45,00 EUR s DPH |
| 0420/13 | POOLMAX | 3.12.2013 | 155,00 EUR s DPH |
| 0430/13 | Mgr.Eva Ďurikovičová | 11.12.2013 | 65,35 EUR s DPH |
| 0436/13 | PC Profi | 13.12.2013 | 1 199,00 EUR s DPH |
