Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0038/15 | JTF partnership,s.r.o. | 26.11.2015 | 774,82 EUR s DPH |
| 0034/15 | JTF partnership,s.r.o. | 24.11.2015 | 362,57 EUR s DPH |
| 0035/15 | Domace potreby H&N | 24.11.2015 | 403,65 EUR s DPH |
| 0036/15 | Farby-Laky, PREMAL s.r.o. | 24.11.2015 | 205,70 EUR s DPH |
| 0037/15 | Domace potreby H&N | 24.11.2015 | 73,80 EUR s DPH |
| 0033/15 | Dušan Vranák | 16.11.2015 | 113,38 EUR s DPH |
| 0032/15 | Juraj Zmeko - KOJA TRADE | 16.11.2015 | 0,00 EUR s DPH |
| 0031/15 | ML - print | 11.11.2015 | 274,32 EUR s DPH |
| 0030/15 | RM Gastro - JAZ s.r.o. | 15.10.2015 | 415,19 EUR s DPH |
| 0029/15 | Štefan BURY - BUMA | 14.10.2015 | 337,00 EUR s DPH |
| 0028/15 | mediaTIP | 15.10.2015 | 876,00 EUR s DPH |
| 0027/15 | LEA NÁBYTOK s.r.o. | 2.10.2015 | 48,00 EUR s DPH |
| 0026/15 | INSEKTA - služby DDD | 30.9.2015 | 276,36 EUR s DPH |
| 0024/15 | RM Gastro - JAZ s.r.o. | 18.9.2015 | 147,80 EUR s DPH |
| 0023/15 | Jozef Sabo - SA-VA-S | 28.9.2015 | 351,48 EUR s DPH |
| 0025/15 | Štefan BURY - BUMA | 31.8.2015 | 495,00 EUR s DPH |
| 0022/15 | Nábytok R studio, s.r.o. | 17.9.2015 | 1 062,48 EUR s DPH |
| 0021/15 | CLEAN TONERY, s.r.o. | 17.9.2015 | 2 729,02 EUR s DPH |
| 0020/15 | ing. Peter Gerši GCTECH | 16.7.2015 | 786,52 EUR s DPH |
| 0019/15 | Gastrolux | 30.6.2015 | 130,32 EUR s DPH |
