Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 59/14 | tnTEL, s.r.o. | 23.9.2014 | 141,00 EUR s DPH |
| 52/14 | OFFICE DEPOT s.r.o | 23.7.2014 | 228,00 EUR s DPH |
| 51/14 | Medplus s.r.o. | 18.7.2014 | 655,56 EUR s DPH |
| 50/14 | PYROSERVIS a.s. O.Z. | 2.7.2014 | 249,60 EUR s DPH |
| 46/14 | RM GASTRO - JAZ s.r.o. | 9.6.2014 | 577,80 EUR s DPH |
| 41/14 | tnTEL, s.r.o. | 6.5.2014 | 416,60 EUR s DPH |
| 44/14 | Magic Print s.r.o. | 12.5.2014 | 465,24 EUR s DPH |
| 40/14 | tnTEL, s.r.o. | 6.5.2014 | 414,60 EUR s DPH |
| 45/14 | RM GASTRO - JAZ s.r.o. | 2.6.2014 | 472,64 EUR s DPH |
| 38/14 | H sport | 25.4.2014 | 1 681,30 EUR s DPH |
| 22/14 | Svojpomoc - Ing. Káčer | 28.2.2014 | 110,40 EUR s DPH |
| 26/14 | RM GASTRO - JAZ s.r.o. | 20.3.2014 | 135,24 EUR s DPH |
| 28/14 | RM GASTRO - JAZ s.r.o. | 20.3.2014 | 74,62 EUR s DPH |
| 31/14 | Magic Print s.r.o. | 21.3.2014 | 315,02 EUR s DPH |
| 20/14 | Marius Pedersen a.s., | 26.2.2014 | 531,36 EUR s DPH |
| 19/14 | ADVES s.r.o. | 25.2.2014 | 60,00 EUR s DPH |
| 17/14 | T Konfex, s.r.o. | 17.2.2014 | 36,58 EUR s DPH |
| 16/14 | MAPROSTAV | 17.2.2014 | 232,36 EUR s DPH |
| 15/14 | MAPROSTAV | 17.2.2014 | 409,85 EUR s DPH |
| 27/14 | TORBIA, s.r.o. | 20.3.2014 | 321,59 EUR s DPH |
