Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 00021/2015 | Mabonex | 27.2.2015 | 17,37 EUR s DPH |
| 00019/2015 | Halimex | 16.2.2015 | 304,47 EUR s DPH |
| 00017/2015 | PENAM SLOVAKIA | 10.2.2015 | 35,24 EUR s DPH |
| 00018/2015 | Mabonex | 20.2.2015 | 50,86 EUR s DPH |
| 00013/2015 | DEMIFOOD veľkosklad potr. | 11.2.2015 | 9,36 EUR s DPH |
| 00015/2015 | ERVIN cukrárska výrobňa spol. s r.o. | 11.2.2015 | 23,78 EUR s DPH |
| 00012/2015 | PENAM SLOVAKIA | 12.2.2015 | 2,54 EUR s DPH |
| 00014/2015 | MABONEX Slovakia,s.r.o | 13.2.2015 | 36,18 EUR s DPH |
| 00010/2015 | Miroslav Súrovský | 2.2.2015 | 80,00 EUR s DPH |
| 00011/2015 | MABONEX Slovakia,s.r.o | 5.2.2015 | 11,00 EUR s DPH |
| 00008/2015 | Bidvest Slovakia s.r.o. | 29.1.2015 | 434,47 EUR s DPH |
| 00009/2015 | MABONEX Slovakia,s.r.o | 29.1.2015 | 36,41 EUR s DPH |
| 00005/2015 | Halimex Ing.Hassouna | 19.1.2015 | 142,60 EUR s DPH |
| 00007/2015 | MABONEX Slovakia,s.r.o | 22.1.2015 | 15,24 EUR s DPH |
| 00004/2015 | PENAM SLOVAKIA | 14.1.2015 | 13,04 EUR s DPH |
| 00003/2015 | Halimex Ing.Hassouna | 14.1.2015 | 111,60 EUR s DPH |
| 00002/2015 | MABONEX Slovakia,s.r.o | 15.1.2015 | 59,94 EUR s DPH |
| 00001/2015 | MABONEX Slovakia,s.r.o | 8.1.2015 | 14,28 EUR s DPH |
| 00246/2014 | COOP TRENPEK s,r.o | 9.12.2014 | 14,42 EUR s DPH |
| 00290/2014 | UNIZDRAV | 23.12.2014 | 283,40 EUR s DPH |
