Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 24/13 | PAPERA s.r.o. | 11.2.2013 | 482,40 EUR s DPH |
| 1/13 | Ing.M.Pacher AGRO-KOVO | 04.2.2013 | 158,34 EUR s DPH |
| 14/13 | Miloševová Zdena | 04.2.2013 | 108,60 EUR s DPH |
| 15/13 | GASTROLUX s.r.o. | 04.2.2013 | 64,80 EUR s DPH |
| 16/13 | Betrix s.r.o. | 04.2.2013 | 242,70 EUR s DPH |
| 17/13 | Betrix s.r.o. | 04.2.2013 | 100,08 EUR s DPH |
| 18/13 | RM GASTRO - JAZ s.r.o. | 04.2.2013 | 67,20 EUR s DPH |
| 19/13 | Klobučník Ľuboš IBECO | 04.2.2013 | 175,20 EUR s DPH |
| 20/13 | Trenčiansky Blesk s.r.o | 04.2.2013 | 84,00 EUR s DPH |
| 13-A/13 | Miloševová Zdena | 01.2.2013 | 59,59 EUR s DPH |
| 4/13 | ETS - Stanislav Lučan | 17.1.2013 | 50,40 EUR s DPH |
| 5/13 | Mária Rezáková-Solux | 17.1.2013 | 104,70 EUR s DPH |
| 6/13 | Ľudovít Gereg- servis | 17.1.2013 | 83,00 EUR s DPH |
| 7/13 | AUTOMAXIM s.r.o. | 17.1.2013 | 295,64 EUR s DPH |
| 8/13 | MEGABOOKS SK, s.r.o. | 17.1.2013 | 79,48 EUR s DPH |
| 9/13 | KVETA, s.r.o. | 17.1.2013 | 2 202,56 EUR s DPH |
| 10/13 | ETS - Stanislav Lučan | 17.1.2013 | 143,17 EUR s DPH |
| 11/13 | ETS - Stanislav Lučan | 17.1.2013 | 122,18 EUR s DPH |
| 12/13 | media TIP, s.r.o. | 17.1.2013 | 212,88 EUR s DPH |
| 13/13 | ADET s.r.o. | 17.1.2013 | 79,31 EUR s DPH |
| 2/13 | Mária Rezáková-Solux | 09.1.2013 | 30,89 EUR s DPH |
| 3/13 | Mária Rezáková-Solux | 09.1.2013 | 66,46 EUR s DPH |