Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ014/13 | Šúry Peter | 01.2.2013 | 100,00 EUR s DPH |
| OBJ027/13 | PALATIN s.r.o. | 01.2.2013 | 240,30 EUR s DPH |
| OBJ013/13 | ASC Applied Software Consultants,s.r.o. | 30.1.2013 | 336,00 EUR s DPH |
| OBJ010/13 | BWB Computers s.r.o | 28.1.2013 | 110,00 EUR s DPH |
| OBJ006/13 | Miroslav Prekop - AUTODIELŇA | 21.1.2013 | 210,00 EUR s DPH |
| OBJG0005 /13 | SEPOS v.o.s. Trenčín | 21.1.2013 | 610,00 EUR s DPH |
| OBJ004/13 | BWB Computers s.r.o | 20.1.2013 | 30,00 EUR s DPH |
| OBJG0003/13 | Wela-porcelán s.r.o. | 15.1.2013 | 208,00 EUR s DPH |
| OBJG0004/13 | Krajspol SK s.r.o. | 14.1.2013 | 464,62 EUR s DPH |
| OBJ005/13 | A.F.N. Rastislav Ušiak | 14.1.2013 | 100,00 EUR s DPH |
| OBJ003/13 | ECOM DDV, s.r.o. | 11.1.2013 | 120,00 EUR s DPH |
| OBJG0002/13 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 10.1.2013 | 304,70 EUR s DPH |
| OBJ002/13 | Primavera Andorrana SK s.r.o. | 10.1.2013 | 150,00 EUR s DPH |
| OBJ007/13 | Jozef Sága - ADAKO | 10.1.2013 | 100,00 EUR s DPH |
| OBJ018/13 | PP-SOT, s.r.o. | 10.1.2013 | 100,00 EUR s DPH |
| OBJ020/13 | Primavera Andorrana SK s.r.o. | 10.1.2013 | 260,00 EUR s DPH |
| OBJG0001/13 | CLEANEX GROUP s.r.o. | 09.1.2013 | 133,40 EUR s DPH |
| OBJ008/13 | H + S IPOS s.r.o. | 09.1.2013 | 150,00 EUR s DPH |
| OBJG0006/13 | ROLF-X sro | 07.1.2013 | 305,60 EUR s DPH |
| OBJ001/13 | Jozef Rekem | 02.1.2013 | 510,00 EUR s DPH |
| OBJ012/13 | PALATIN s.r.o. | 02.1.2013 | 494,07 EUR s DPH |
| OBJ041/13 | Marta Štefulová | 02.1.2013 | 250,00 EUR s DPH |