Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 07/15 | SEKO TRENCIN S.R.O | 23.2.2015 | 41,28 EUR s DPH |
| 97/15 | SEKO,O.C.USPECH | 27.7.2015 | 287,40 EUR s DPH |
| 98/15 | PYROSERVIS | 28.7.2015 | 61,80 EUR s DPH |
| 96/15 | BSK Štefan Štefánik | 27.7.2015 | 816,00 EUR s DPH |
| 94/15 | Michal Černý | 23.7.2015 | 300,00 EUR s DPH |
| 95/15 | BRENO s.r.o. | 27.7.2015 | 222,36 EUR s DPH |
| 93/15 | Zuzana Šmahelová-LEDER | 22.7.2015 | 56,17 EUR s DPH |
| 92/15 | SEKO TRENCIN S.R.O | 22.7.2015 | 61,71 EUR s DPH |
| 90/15 | MEDIN Plus s.r.o | 20.7.2015 | 32,00 EUR s DPH |
| 91/15 | FINSKA s.r.o | 22.7.2015 | 62,16 EUR s DPH |
| 06/15 | AG FOODS SK s.r.o. | 20.2.2015 | 152,52 EUR s DPH |
| 04/15 | MEDIN Plus s.r.o | 13.2.2015 | 18,00 EUR s DPH |
| 05/15 | MERKURY MARKET SLOVAKIA, s.r.o | 13.2.2015 | 74,32 EUR s DPH |
| 03/15 | tnTEL, s.r.o. | 27.1.2015 | 133,60 EUR s DPH |
| 01/15 | Stanislav Kováčik - Tenel | 5.1.2015 | 61,22 EUR s DPH |
| 134/14 | NAY | 15.12.2014 | 483,78 EUR s DPH |
| 135/14 | Medin s.r.o. | 15.12.2014 | 18,00 EUR s DPH |
| 136/14 | tnTEL, s.r.o. | 15.12.2014 | 510,15 EUR s DPH |
| 125/14 | SOG market | 12.12.2014 | 29,70 EUR s DPH |
| 126/14 | SOG market | 15.12.2014 | 995,00 EUR s DPH |
