Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 125/15 | Banchem s.r.o. | 16.3.2015 | 218,44 EUR s DPH |
| 126/15 | Idee sk s.r.o. | 16.3.2015 | 24,83 EUR s DPH |
| 128/15 | DAFFER spol. s r.o. | 16.3.2015 | 29,10 EUR s DPH |
| 129/15 | Pekáreň Samuel Pavel Urminský | 2.3.2015 | 459,10 EUR s DPH |
| 130/15 | CHRIEN spol. s r.o. | 10.3.2015 | 239,04 EUR s DPH |
| 116/15 | Lamitec | 13.3.2015 | 113,31 EUR s DPH |
| 117/15 | MSM Slovakia s.r.o. | 13.3.2015 | 0,00 EUR s DPH |
| 118/15 | T-613 , s.r.o. | 2.3.2015 | 854,56 EUR s DPH |
| 119/15 | Hagleitner | 13.3.2015 | 353,38 EUR s DPH |
| 120/15 | Grand - MS, s.r.o | 16.3.2015 | 304,80 EUR s DPH |
| 121/15 | Magic Print s.r.o. | 16.3.2015 | 201,58 EUR s DPH |
| 122/15 | Merkury market | 16.3.2015 | 20,74 EUR s DPH |
| 115/15 | Office Depot s.r.o. | 12.3.2015 | 0,00 EUR s DPH |
| 109/15 | DAFFER spol. s r.o. | 10.3.2015 | 35,40 EUR s DPH |
| 110/15 | UNI-JAS Jozef Slávik | 10.3.2015 | 151,00 EUR s DPH |
| 111/15 | Baumax spol.s.r.o. | 10.3.2015 | 135,00 EUR s DPH |
| 112/15 | MAT-obaly s.r.o. | 11.3.2015 | 246,60 EUR s DPH |
| 114/15 | RTL servis,opravy praciek | 12.3.2015 | 352,00 EUR s DPH |
| 103/15 | Quiltex a.s. | 6.3.2015 | 939,00 EUR s DPH |
| 104/15 | KORAKO plus s.r.o. | 6.3.2015 | 904,20 EUR s DPH |
