Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00009/18 | Metro Cash,Carry Slovakia | 1.2.2018 | 50,00 EUR s DPH |
| OBJ00008/18 | CISÍK s.r.o. | 30.1.2018 | 40,00 EUR s DPH |
| OBJ0000/7/18 | AUTO CT, s.r.o. | 24.1.2018 | 144,00 EUR s DPH |
| OBJ00006/18 | Marianna Plus s.r.o. | 23.1.2018 | 138,00 EUR s DPH |
| OBJ00005/18 | ASANÁCIA s.r.o. | 15.1.2018 | 192,00 EUR s DPH |
| OBJ00004/18 | MVDr. Ďurkech Štefan | 13.1.2018 | 100,00 EUR s DPH |
| OBJ00003/18 | Jozef LAMŽO | 12.1.2018 | 100,00 EUR s DPH |
| OBJ00001/18 | Adamčík Milan | 10.1.2018 | 170,00 EUR s DPH |
| OBJ00002/18 | Obec Stupné | 10.1.2018 | 398,58 EUR s DPH |
| OBJ00187/17 | AKM-Ing.Kopecky Marian | 21.12.2017 | 230,40 EUR s DPH |
| OBJ00188/17 | AKM-Ing.Kopecky Marian | 21.12.2017 | 884,32 EUR s DPH |
| OBJ00189/17 | O b e c Dolný Lieskov | 21.12.2017 | 158,00 EUR s DPH |
| OBJ00186/17 | OTIS Výťahy s.r.o. | 30.12.2017 | 50,40 EUR s DPH |
| OBJ00184/17 | O b e c Dolný Lieskov | 19.12.2017 | 91,00 EUR s DPH |
| OBJ00185/17 | CISÍK s.r.o. | 21.12.2017 | 374,40 EUR s DPH |
| OBJ00173/17 | Emanuel Ďuriš | 12.12.2017 | 420,00 EUR s DPH |
| OBJ00172/17 | A3 spol. s r.o. | 12.12.2017 | 220,44 EUR s DPH |
| OBJ00177/17 | MAYDAY s.r.o. | 15.12.2017 | 221,20 EUR s DPH |
| OBJ00178/17 | Mgr. Pavol Mazik - DENDRIT | 18.12.2017 | 98,00 EUR s DPH |
| OBJ00179/17 | K&L TRADE s.r.o. | 18.12.2017 | 39,90 EUR s DPH |
