Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 008/16 | KLBKO s.r.o | 4.2.2016 | 173,18 EUR s DPH |
| 007/16 | BROARM Lubomír Brokeš | 4.2.2016 | 48,00 EUR s DPH |
| 006/16 | kamir SK,s.r.o. | 1.2.2016 | 95,96 EUR s DPH |
| 004/16 | BROARM Lubomír Brokeš | 14.1.2016 | 48,00 EUR s DPH |
| 005/16 | Špalek Rastislav | 18.1.2016 | 71,50 EUR s DPH |
| 003/16 | DERAZIN Ing. Milan Pastierik | 15.1.2016 | 180,70 EUR s DPH |
| 002/16 | Okresné stav.byt-druzstvo | 13.1.2016 | 234,62 EUR s DPH |
| 001/16 | Jaroslav Struhár | 7.1.2016 | 90,00 EUR s DPH |
| 223/15 | OMES LATKO RUDOLF | 29.12.2015 | 306,00 EUR s DPH |
| 222/15 | Dasko -nabytok | 17.12.2015 | 1 110,07 EUR s DPH |
| 221/15 | Dasko -nabytok | 17.12.2015 | 1 190,00 EUR s DPH |
| 220/15 | JTF partnership,s.r.o. | 15.12.2015 | 660,66 EUR s DPH |
| 219/15 | JTF partnership,s.r.o. | 15.12.2015 | 608,87 EUR s DPH |
| 218/15 | SESTAV stavebniny s.r.o | 15.12.2015 | 158,29 EUR s DPH |
| 217/15 | RKZ Solutions,s.r.o. | 18.12.2015 | 111,73 EUR s DPH |
| 216/15 | E S spol s.r.o. | 15.12.2015 | 998,40 EUR s DPH |
| 213/15 | E S spol s.r.o. | 10.12.2015 | 779,04 EUR s DPH |
| 212/15 | E S spol s.r.o. | 10.12.2015 | 995,04 EUR s DPH |
| 211/15 | JTF partnership,s.r.o. | 15.12.2015 | 330,60 EUR s DPH |
| 209/15 | Sigmia OaSS s.r.o. | 15.12.2015 | 593,00 EUR s DPH |
