Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00107/2015 | LUDOPRINT Peter Macko | 22.6.2015 | 103,60 EUR s DPH |
| 00104/2015 | NYKAZA s.r.o. | 19.6.2015 | 50,35 EUR s DPH |
| 00103/2015 | Bidvest Slovakia s.r.o. | 17.6.2015 | 180,91 EUR s DPH |
| 00098/2015 | DEMIFOOD spol. s r.o. | 12.6.2015 | 34,44 EUR s DPH |
| 00097/2015 | Mabonex | 11.6.2015 | 119,64 EUR s DPH |
| 00093/2015 | NYKAZA s.r.o. | 5.6.2015 | 214,07 EUR s DPH |
| 00095/2015 | Penam Slovakia , a.s. | 5.6.2015 | 5,71 EUR s DPH |
| 00092/2015 | DEMIFOOD spol. s r.o. | 4.6.2015 | 18,00 EUR s DPH |
| 00091/2015 | NYKAZA s.r.o. | 4.6.2015 | 138,77 EUR s DPH |
| 00090/2015 | Mabonex | 3.6.2015 | 62,78 EUR s DPH |
| 00089/2015 | NYKAZA s.r.o. | 1.6.2015 | 58,47 EUR s DPH |
| 00088/2015 | Regionálny úrad v.zdrav. | 4.6.2015 | 151,30 EUR s DPH |
| 00087/2015 | COPOS spol. s.r.o. | 2.6.2015 | 462,30 EUR s DPH |
| 00084/2015 | DEMIFOOD spol. s r.o. | 20.5.2015 | 11,70 EUR s DPH |
| 00081/2015 | OCET | 15.5.2015 | 87,00 EUR s DPH |
| 00082/2015 | Jumäs Trade s.r.o. | 18.5.2015 | 52,73 EUR s DPH |
| 00080/2015 | Bidvest Slovakia s.r.o. | 21.5.2015 | 102,47 EUR s DPH |
| 00085/2015 | Mabonex | 28.5.2015 | 45,56 EUR s DPH |
| 00086/2015 | Penam Slovakia , a.s. | 20.5.2015 | 54,07 EUR s DPH |
| 00083/2015 | Halimex | 18.5.2015 | 49,04 EUR s DPH |
