Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 2017071 | GC TECH Ing. Peter Gerši | 10.11.2017 | 28,63 EUR s DPH |
| 2017069 | Miroslav Papiernik | 9.11.2017 | 260,00 EUR s DPH |
| 2017072 | Skandor s.r.o. | 14.11.2017 | 236,71 EUR s DPH |
| 2017070 | Branislav Dvoriščák-Gastro-Galaxi | 9.11.2017 | 265,81 EUR s DPH |
| 2017068 | GC TECH Ing. Peter Gerši | 2.11.2017 | 56,70 EUR s DPH |
| 2017067 | Nitram, s.r.o. | 31.10.2017 | 30,00 EUR s DPH |
| 2017061 | Anton Perniš | 26.9.2017 | 160,00 EUR s DPH |
| 2017065 | Beňo Peter | 13.10.2017 | 165,00 EUR s DPH |
| 2017066 | Gastroparty | 18.10.2017 | 153,80 EUR s DPH |
| 2017064 | Big Boss Trade | 5.10.2017 | 74,20 EUR s DPH |
| 2017059 | F. Nemec STAVREM | 18.9.2017 | 716,16 EUR s DPH |
| 2017063 | Ing.Miloš Kment | 29.9.2017 | 30,00 EUR s DPH |
| 2017060 | Tibor Jacko - Deratizačná služba | 18.9.2017 | 180,00 EUR s DPH |
| 2017062 | SI.DA s.r.o,. | 20.9.2017 | 1 174,80 EUR s DPH |
| 2017058 | PhDr.Gabriela Spišáková | 20.9.2017 | 20,54 EUR s DPH |
| 2017057 | Dudinský Karol-odevy KADO | 19.9.2017 | 40,50 EUR s DPH |
| 2017056 | Dudinský Karol-odevy KADO | 19.9.2017 | 24,40 EUR s DPH |
| 2017055 | Uniontex trade | 18.9.2017 | 27,84 EUR s DPH |
| 2017054 | B2B Partner s.r.o. | 12.9.2017 | 316,80 EUR s DPH |
| 2017053 | Nitram, s.r.o. | 13.9.2017 | 30,00 EUR s DPH |
