Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0358/13 | PROGMA | 11.11.2013 | 231,00 EUR s DPH |
| 0359/13 | Kaufland | 11.11.2013 | 40,65 EUR s DPH |
| 0354/13 | Bartakovics Ildikó | 8.11.2013 | 999,00 EUR s DPH |
| 0355/13 | Bartakovics Ildikó | 8.11.2013 | 923,00 EUR s DPH |
| 0356/13 | Tempovit, spol.s r.o. | 8.11.2013 | 146,52 EUR s DPH |
| 0357/13 | Poradca podnikateľa s.r.o. | 11.11.2013 | 329,00 EUR s DPH |
| 0346/13 | Mgr.Eva Ďurikovičová | 4.11.2013 | 119,39 EUR s DPH |
| 0348/13 | I.M.D.K. BA s.r.o. | 4.11.2013 | 76,47 EUR s DPH |
| 0352/13 | B2B Partner s.r.o. | 8.11.2013 | 384,20 EUR s DPH |
| 0353/13 | X Desing - notebooky-DELL | 7.11.2013 | 1 002,00 EUR s DPH |
| 0350/13 | Milsy a.s. | 4.11.2013 | 89,90 EUR s DPH |
| 0351/13 | Kaufland | 5.11.2013 | 24,94 EUR s DPH |
| 0295/13 | Lacnea Slovakia s.r.o. | 1.10.2013 | 198,40 EUR s DPH |
| 0291/13 | Lacnea Slovakia s.r.o. | 1.10.2013 | 371,98 EUR s DPH |
| 0293/13 | Lacnea Slovakia s.r.o. | 1.10.2013 | 291,53 EUR s DPH |
| 0344/13 | Juraj Bariš - Jurošík | 30.10.2013 | 514,80 EUR s DPH |
| 0326/13 | Mgr.Eva Ďurikovičová | 21.10.2013 | 227,95 EUR s DPH |
| 0327/13 | I.M.D.K. BA s.r.o. | 21.10.2013 | 131,02 EUR s DPH |
| 0341/13 | Madegroup Slovakia, s.r.o. | 30.10.2013 | 131,52 EUR s DPH |
| 0342/13 | tnTEL, s.r.o. | 30.10.2013 | 1 464,99 EUR s DPH |
