Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 040/19 | T-613 , s.r.o. | 1.2.2019 | 758,51 EUR s DPH |
| 036/19 | Fatra TIP s.r.o. | 1.2.2019 | 3 797,92 EUR s DPH |
| 037/19 | INMEDIA spol. s.r.o. | 1.2.2019 | 3 715,99 EUR s DPH |
| 031/19 | Bidfood Slovakia s r.o. | 1.2.2019 | 1 795,42 EUR s DPH |
| 032/19 | DEMIFOOD spol.s.r.o. | 1.2.2019 | 4 025,61 EUR s DPH |
| 072/19 | AUTO KELLY SLOVAKIA | 1.3.2019 | 37,72 EUR s DPH |
| 068/19 | JANA VITA | 28.2.2019 | 55,00 EUR s DPH |
| 069/19 | STOBER,spol.s r.o. | 1.3.2019 | 1,80 EUR s DPH |
| 071/19 | OBI Slovakia s.r.o. | 1.3.2019 | 3,58 EUR s DPH |
| 067/19 | Miroslav Jašek - ELEKTRO | 27.2.2019 | 5,70 EUR s DPH |
| 063/19 | DEMIFOOD spol.s.r.o. | 21.2.2019 | 24,89 EUR s DPH |
| 064/19 | Fast Web s.r.o. | 21.2.2019 | 109,39 EUR s DPH |
| 062/19 | CORA-združ.fyz.osôb | 21.2.2019 | 92,98 EUR s DPH |
| 060/19 | ARTTV, v.o.s. Veľkoobchod | 21.2.2019 | 301,27 EUR s DPH |
| 061/19 | MEGASHOP SK, s.r.o. KINEKUS | 21.2.2019 | 201,05 EUR s DPH |
| 058/19 | HABALA | 21.2.2019 | 15,95 EUR s DPH |
| 057/19 | ELKO s.r.o. Prievidza | 21.2.2019 | 10,00 EUR s DPH |
| 053/19 | Boris Valko | 18.2.2019 | 2,72 EUR s DPH |
| 051/19 | VKP - HaF | 15.2.2019 | 14,80 EUR s DPH |
| 050/19 | Miroslav Jašek - ELEKTRO | 14.2.2019 | 26,10 EUR s DPH |
