Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 166/19 | Bidfood Slovakia s r.o. | 13.5.2019 | 699,83 EUR s DPH |
| 167/19 | DEMIFOOD spol.s.r.o. | 3.5.2019 | 3 754,18 EUR s DPH |
| 168/19 | Fatra TIP s.r.o. | 1.5.2019 | 4 326,31 EUR s DPH |
| 211/19 | Mountfield SK,s.r.o. | 4.6.2019 | 41,20 EUR s DPH |
| 205/19 | ELKO s.r.o. Prievidza | 29.5.2019 | 1 593,12 EUR s DPH |
| 210/19 | Office Depot s.r.o. | 3.6.2019 | 186,12 EUR s DPH |
| 187/19 | Róbert Kremel KREMEL | 22.5.2019 | 80,20 EUR s DPH |
| 189/19 | Andrej Mašán - BEPO | 22.5.2019 | 485,52 EUR s DPH |
| 207/19 | Viliam Bajzík | 3.6.2019 | 1 698,28 EUR s DPH |
| 202/19 | EKOKANAL | 29.5.2019 | 385,20 EUR s DPH |
| 201/19 | Kalibrovanie s.r.o. | 28.5.2019 | 24,00 EUR s DPH |
| 206/19 | Reviservis - Peter Lenčeš | 31.5.2019 | 4,00 EUR s DPH |
| 198/19 | Eurolab Lamdba, a.s. | 27.5.2019 | 124,30 EUR s DPH |
| 199/19 | Mountfield SK,s.r.o. | 28.5.2019 | 19,00 EUR s DPH |
| 196/19 | Mountfield SK,s.r.o. | 27.5.2019 | 23,50 EUR s DPH |
| 185/19 | RTL servis,opravy praciek | 22.5.2019 | 158,56 EUR s DPH |
| 186/19 | ARJO-Humanic SK, s.r.o. | 22.5.2019 | 97,84 EUR s DPH |
| 195/19 | SEVT | 23.5.2019 | 2,25 EUR s DPH |
| 194/19 | AUDY s.r.o. | 23.5.2019 | 301,20 EUR s DPH |
| 184/19 | OMES spol. s.r.o. | 22.5.2019 | 820,80 EUR s DPH |
