Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 261/16 | MILSY a.s. | 7.7.2016 | 341,39 EUR s DPH |
| 255/16 | BIDVest SLOVAKIA s r.o. | 7.7.2016 | 900,10 EUR s DPH |
| 256/16 | DEMIFOOD spol.s.r.o. | 7.7.2016 | 2 718,89 EUR s DPH |
| 257/16 | Fatra TIP s.r.o. | 7.7.2016 | 2 463,98 EUR s DPH |
| 254/16 | ATC-JR, s.r.o. | 7.7.2016 | 262,29 EUR s DPH |
| 278/16 | Schuring Sk spol.s r.o. | 25.7.2016 | 50,00 EUR s DPH |
| 279/16 | RTL servis,opravy praciek | 25.7.2016 | 150,00 EUR s DPH |
| 280/16 | Rolotes-Milan Prostredný | 26.7.2016 | 54,00 EUR s DPH |
| 272/16 | Vladimír Mikula | 20.7.2016 | 300,00 EUR s DPH |
| 274/16 | Vodostav-Anton Chudý | 18.7.2016 | 160,00 EUR s DPH |
| 277/16 | Chladklima-Milan Hianik | 22.7.2016 | 500,00 EUR s DPH |
| 253/16 | Kováčik v.o.s. | 7.7.2016 | 710,00 EUR s DPH |
| 242/16 | Hamach | 29.6.2016 | 150,00 EUR s DPH |
| 239/16 | MEGASHOP SK, s.r.o. KINEKUS | 24.6.2016 | 119,17 EUR s DPH |
| 269/16 | ISSO spol. s r.o. Sykora | 12.7.2016 | 87,60 EUR s DPH |
| 249/16 | Unimat | 6.7.2016 | 29,70 EUR s DPH |
| 250/16 | Merkury market | 6.7.2016 | 178,17 EUR s DPH |
| 240/16 | Róbert Kremel KREMEL | 27.6.2016 | 22,40 EUR s DPH |
| 244/16 | HAS centrum s.r.o. | 29.6.2016 | 0,00 EUR s DPH |
| 225/16 | MILSY a.s. | 15.6.2016 | 680,78 EUR s DPH |
