Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ00006/16 | Adamčík Milan | 13.1.2016 | 120,00 EUR s DPH |
| OBJ00005/16 | 3lobit, o.z. | 7.1.2016 | 89,00 EUR s DPH |
| OBJ00002/16 | Obec Stupné | 7.1.2016 | 245,08 EUR s DPH |
| OBJ00004/16 | AJFA+AVIS | 7.1.2016 | 49,50 EUR s DPH |
| OBJ00003/16 | PAMK s.r.o. | 7.1.2016 | 19,92 EUR s DPH |
| OBJ00001/16 | O b e c Dolný Lieskov | 5.1.2016 | 354,00 EUR s DPH |
| OBJ00238/15 | WILLIMAN, s.r.o. | 21.12.2015 | 1 198,50 EUR s DPH |
| OBJ00239/15 | Stanislav Novosad | 21.12.2015 | 1 198,80 EUR s DPH |
| OBJ00232/15 | ELMIX s.r.o. | 16.12.2015 | 400,00 EUR s DPH |
| OBJ00236/15 | Ovisfarma SK | 17.12.2015 | 500,00 EUR s DPH |
| OBJ00237/15 | IVATI s.r.o. | 17.12.2015 | 250,00 EUR s DPH |
| OBJ00231/15 | Autoservis Povazan | 16.12.2015 | 300,00 EUR s DPH |
| OBJ00230/15 | MVDr.Tarana František | 15.12.2015 | 100,00 EUR s DPH |
| OBJ00233/15 | MERCATOR DMS, spol. s.r.o. | 17.12.2015 | 734,40 EUR s DPH |
| OBJ00234/15 | Forsting s.r.o. | 17.12.2015 | 137,99 EUR s DPH |
| OBJ00235/15 | NAY | 17.12.2015 | 445,97 EUR s DPH |
| OBJ00227/15 | Energokontrol, s.r.o. | 10.12.2015 | 50,00 EUR s DPH |
| OBJ00228/15 | Pakoš Ľubomír - REVIPLYN | 15.12.2015 | 980,40 EUR s DPH |
| OBJ00229/15 | PAMK s.r.o. | 15.12.2015 | 38,70 EUR s DPH |
| OBJ00224/15 | SADRO s.r.o.Pov.Podhradie | 8.12.2015 | 150,00 EUR s DPH |
