Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 047/14 | B2B Partner s.r.o. | 4.3.2014 | 316,80 EUR s DPH |
| 037/14 | Milan Obetko - Temoss - mechanik | 13.3.2014 | 370,00 EUR s DPH |
| 046/14 | Betrix s.r.o. | 26.2.2014 | 647,62 EUR s DPH |
| 043/14 | Double N, s.r.o. | 26.2.2014 | 262,80 EUR s DPH |
| 044/14 | Betrix s.r.o. | 26.2.2014 | 1 291,86 EUR s DPH |
| 045/14 | Betrix s.r.o. | 26.2.2014 | 537,52 EUR s DPH |
| 041/14 | Prenosil s.r.o. | 25.2.2014 | 168,85 EUR s DPH |
| 042/14 | Double N, s.r.o. | 26.2.2014 | 500,88 EUR s DPH |
| 038/14 | Double N, s.r.o. | 24.2.2014 | 689,40 EUR s DPH |
| 039/14 | MERKURY MARKET SLOVAKIA, s.r.o | 24.2.2014 | 161,84 EUR s DPH |
| 040/14 | SIGMIA spol.s.r.o. | 24.2.2014 | 350,64 EUR s DPH |
| 036/14 | Aster-mix, s.r.o | 21.2.2014 | 64,44 EUR s DPH |
| 033/14 | SESTAV stavebniny s.r.o | 21.2.2014 | 233,08 EUR s DPH |
| 034/14 | Stanislav Kršiak | 21.2.2014 | 185,42 EUR s DPH |
| 035/14 | MPL STAVRO s.r.o. | 21.2.2014 | 262,18 EUR s DPH |
| 031/14 | RENOVA Horecny | 17.2.2014 | 852,00 EUR s DPH |
| 032/14 | AMSKO.SK s.r.o. | 17.2.2014 | 602,00 EUR s DPH |
| 029/14 | Aster-mix, s.r.o | 13.2.2014 | 232,25 EUR s DPH |
| 030/14 | EMO - Blažeková Zuzana | 13.2.2014 | 644,99 EUR s DPH |
| 027/14 | Betrix s.r.o. | 7.2.2014 | 698,15 EUR s DPH |
