Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 117/15 | FAST PLUS,spol. s r.o. | 11.9.2015 | 163,90 EUR s DPH |
| 116/15 | Autobusova doprava -Miroslav Bulica | 9.9.2015 | 198,00 EUR s DPH |
| 115/15 | Sigmia OaSS s.r.o. | 7.9.2015 | 231,12 EUR s DPH |
| 114/15 | EPA SERVIS Dalibor Pavlacka | 8.9.2015 | 47,00 EUR s DPH |
| 113/15 | ASIO -SK | 7.9.2015 | 225,60 EUR s DPH |
| 112/15 | ASTER-mix s.r.o. | 7.9.2015 | 206,76 EUR s DPH |
| 111/15 | A.S.C. spol.s.r.o | 4.9.2015 | 57,35 EUR s DPH |
| 110/15 | ASTER-mix s.r.o. | 4.9.2015 | 50,68 EUR s DPH |
| 109/15 | ASTER-mix s.r.o. | 4.9.2015 | 204,19 EUR s DPH |
| 108/15 | BROARM Lubomír Brokeš | 4.9.2015 | 48,00 EUR s DPH |
| 104/15 | VAMAL -Lukacova Andrea | 1.9.2015 | 75,43 EUR s DPH |
| 103/15 | VAMAL -Lukacova Andrea | 1.9.2015 | 146,74 EUR s DPH |
| 107/15 | M L -print Miroslav Marušinec | 2.9.2015 | 130,44 EUR s DPH |
| 106/15 | Latko Rudolf OMES | 28.8.2015 | 321,84 EUR s DPH |
| 105/15 | KLBKO s.r.o | 1.9.2015 | 128,44 EUR s DPH |
| 102/15 | JTF partnership,s.r.o. | 1.9.2015 | 418,61 EUR s DPH |
| 092/15 | OMES spol.s r.o. | 17.7.2015 | 960,00 EUR s DPH |
| 091/15 | OMES LATKO RUDOLF | 11.7.2015 | 335,76 EUR s DPH |
| 087/15 | Autobusova doprava -Miroslav Bulica | 23.6.2015 | 110,00 EUR s DPH |
| 084/15 | Peter Petrušek Predaj a servis pneumatik | 12.5.2015 | 32,00 EUR s DPH |
