Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 115/16 | FAST PLUS,spol. s r.o. | 15.8.2016 | 108,99 EUR s DPH |
| 114/16 | SESTAV stavebniny s.r.o | 11.8.2016 | 77,59 EUR s DPH |
| 113/16 | MIRAL Ing. Ján Straňák | 8.8.2016 | 780,00 EUR s DPH |
| 111/16 | KUBICA MIROSLAV | 11.8.2016 | 50,16 EUR s DPH |
| 112/16 | M L -print Miroslav Marušinec | 15.8.2016 | 86,28 EUR s DPH |
| 109/16 | Miral Ing. Jan Stranak | 8.8.2016 | 419,94 EUR s DPH |
| 110/16 | RKZ Solutions,s.r.o. | 12.8.2016 | 1 740,00 EUR s DPH |
| 107/16 | BARTEX spol. s r.o. | 1.8.2016 | 284,21 EUR s DPH |
| 108/16 | FAST PLUS,spol. s r.o. | 5.8.2016 | 258,90 EUR s DPH |
| 105/16 | TUV SUD Slovakia s.r.o. | 18.7.2016 | 72,00 EUR s DPH |
| 106/16 | RKZ Solutions,s.r.o. | 1.8.2016 | 99,88 EUR s DPH |
| 104/16 | TUV SUD Slovakia s.r.o. | 18.7.2016 | 120,00 EUR s DPH |
| 103/16 | Anton Škorčák-TOCOM | 4.8.2016 | 2 159,52 EUR s DPH |
| 102/16 | B2B Partrner s.r.o. | 2.8.2016 | 694,80 EUR s DPH |
| 101/16 | CPB Solutions, s.r.o. | 15.7.2016 | 108,00 EUR s DPH |
| 099/16 | OMES spol.s r.o. | 19.7.2016 | 388,80 EUR s DPH |
| 100/16 | OMES spol.s r.o. | 19.7.2016 | 277,00 EUR s DPH |
| 096/16 | Miele | 18.7.2016 | 90,00 EUR s DPH |
| 097/16 | Jozef Igaz -Tlačivá-Papier | 12.7.2016 | 67,20 EUR s DPH |
| 098/16 | SESTAV stavebniny s.r.o | 22.7.2016 | 89,94 EUR s DPH |
