Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2017036 | PhDr.Gabriela Spišáková | 22.5.2017 | 198,79 EUR s DPH |
| 2017040 | Nitram, s.r.o. | 5.6.2017 | 30,00 EUR s DPH |
| 2017038 | PROGMA Trenčín | 25.5.2017 | 528,00 EUR s DPH |
| 2017035 | Kamir SK s.r.o. | 18.5.2017 | 26,80 EUR s DPH |
| 2017037 | Aga24 s.r.o. | 22.5.2017 | 140,00 EUR s DPH |
| 2017034 | creActive s.r.o. | 18.5.2017 | 44,48 EUR s DPH |
| 2017032 | Kancelária 24h s.r.o. | 17.5.2017 | 77,94 EUR s DPH |
| 2017033 | Poradca s.r.o. | 2.5.2017 | 49,80 EUR s DPH |
| 2017030 | Dušan Hajtman-DUAL | 24.4.2017 | 270,00 EUR s DPH |
| 2017031 | SALUS relaxcentrum s.r.o. | 3.5.2017 | 210,00 EUR s DPH |
| 2017028 | Home Kreativ s.r.o. | 20.4.2017 | 45,85 EUR s DPH |
| 2017026 | GC TECH Ing. Peter Gerši | 19.4.2017 | 63,08 EUR s DPH |
| 2017025 | LORD predaj a servis | 19.4.2017 | 95,00 EUR s DPH |
| 2017029 | Branislav Rehák | 21.4.2017 | 47,05 EUR s DPH |
| 2017024 | Big Boss Trade | 12.4.2017 | 37,92 EUR s DPH |
| 2017023 | Tibor Jacko - Deratizačná služba | 12.4.2017 | 148,00 EUR s DPH |
| 2017022 | PYROSLOVAKIA | 10.4.2017 | 134,00 EUR s DPH |
| 2017021 | PhDr.Gabriela Spišáková | 21.3.2017 | 12,24 EUR s DPH |
| 2017020 | Vallens-čistý svet | 21.3.2017 | 80,40 EUR s DPH |
| 2017017 | RM Gastro - JAZ s.r.o. | 8.3.2017 | 210,08 EUR s DPH |
