Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ065/13 | Banchem s.r.o. | 4.5.2013 | 1 059,40 EUR s DPH |
| OBJ064/13 | Juraj Repiar | 3.5.2013 | 30,00 EUR s DPH |
| OBJ063/13 | INMEDIA (Mabonex) | 2.5.2013 | 27,60 EUR s DPH |
| OBJ060/13 | BOZPO AGENCY | 30.4.2013 | 58,20 EUR s DPH |
| OBJ061/13 | Dodávatelia potravín 2015 | 28.4.2013 | 10 951,02 EUR s DPH |
| OBJ058/13 | JAZ servis Gajdošík Kamil | 24.4.2013 | 190,00 EUR s DPH |
| OBJ059/13 | Stanislav Bolek - VYŤAHY Bobot | 30.4.2013 | 112,32 EUR s DPH |
| OBJ062/13 | SELEKTRA Matavka Jozef | 30.4.2013 | 36,00 EUR s DPH |
| OBJ057/13 | RM GASTRO - JAZ s.r.o. | 22.4.2013 | 300,00 EUR s DPH |
| OBJ055/13 | ILLE-Papier-Service SK spol. s.r.o. | 19.4.2013 | 93,24 EUR s DPH |
| OBJ056/13 | COLOREX plus s.r.o. | 21.4.2013 | 51,00 EUR s DPH |
| OBJ054/13 | Pavol Bajzík-BYTSERVIS | 18.4.2013 | 47,52 EUR s DPH |
| OBJ053/13 | Banchem s.r.o. | 17.4.2013 | 524,86 EUR s DPH |
| OBJ052/13 | Kristína Baková-Tinnoc | 16.4.2013 | 99,00 EUR s DPH |
| OBJ051/13 | RM GASTRO - JAZ s.r.o. | 15.4.2013 | 45,00 EUR s DPH |
| OBJ048/13 | VYFAKO pol. s r.o. | 9.4.2013 | 27,50 EUR s DPH |
| OBJ049/13 | Ľubomír Beňo - P.ART | 10.4.2013 | 90,95 EUR s DPH |
| OBJ050/13 | Záhradníctvo-Šujan | 11.4.2013 | 25,00 EUR s DPH |
| OBJ047/13 | SCHWARZ-EKO spol.s.r.o. | 8.4.2013 | 72,00 EUR s DPH |
| OBJ046/13 | COOP Jednota | 8.4.2013 | 11,28 EUR s DPH |
