Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OB013/17 | ROMAN LACO - ROADA | 12.5.2017 | 165,75 EUR s DPH |
| OB018/17 | RM GASTRO - JAZ s.r.o. | 14.6.2017 | 2 424,00 EUR s DPH |
| OBJP09/17 | ATC- JR | 4.6.2017 | 245,83 EUR s DPH |
| OBJU011/17 | JUMICOL s.r.o. | 11.5.2017 | 13,20 EUR s DPH |
| OBJU012/17 | AZ systém s.r.o | 24.5.2017 | 52,80 EUR s DPH |
| OBJP08/17 | AG FOODS SK s.r.o. | 22.5.2017 | 607,82 EUR s DPH |
| OBJP07/17 | ATC- JR | 12.4.2017 | 22,85 EUR s DPH |
| OBJP05/17 | Šesták - B+L | 28.3.2017 | 488,98 EUR s DPH |
| OB007/17 | ROMAN LACO - ROADA | 9.3.2017 | 790,63 EUR s DPH |
| OB008/17 | Lekáreň Jana | 13.3.2017 | 112,82 EUR s DPH |
| OB006/17 | TRIAM spol. s.r.o. | 7.3.2017 | 258,97 EUR s DPH |
| OBJP03/17 | DOXX - Stravné lístky, s.r.o. | 3.2.2017 | 1 014,00 EUR s DPH |
| OB005/17 | Lekáreň Jana | 17.2.2017 | 114,44 EUR s DPH |
| OB004/17 | ŠEVT a.s. | 2.2.2017 | 117,53 EUR s DPH |
| OBJU007/17 | Deratizácia | 20.2.2017 | 100,00 EUR s DPH |
| OBJP02/17 | ATC- JR | 24.2.2017 | 169,87 EUR s DPH |
| OBJP01/17 | AG FOODS SK s.r.o. | 16.2.2017 | 511,56 EUR s DPH |
| OBJU004/17 | TB Auto | 2.2.2017 | 156,00 EUR s DPH |
| OBJU002/17 | VYŤAHY | 20.1.2017 | 270,76 EUR s DPH |
| OBJP10/16 | CBA | 29.12.2016 | 33,62 EUR s DPH |
