Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 18/2015 | Bušo Miroslav MOPOS | 21.5.2015 | 35,99 EUR s DPH |
| 17/2015 | Marchus trans s.r.o. | 20.5.2015 | 67,80 EUR s DPH |
| 14/2015 | DRUCKER s.r.o. | 21.4.2015 | 146,28 EUR s DPH |
| 13/2015 | Mixxer Medical s.r.o. | 14.4.2015 | 43,00 EUR s DPH |
| 12/2015 | tnTEL, s.r.o. | 16.3.2015 | 111,60 EUR s DPH |
| 28B/2015 | RM Gastro JAZ s.r.o. | 2.7.2015 | 932,38 EUR s DPH |
| 10/2015 | Bušo Miroslav MOPOS | 2.3.2015 | 36,90 EUR s DPH |
| 15/2015 | DRUCKER s.r.o. | 22.4.2015 | 22,92 EUR s DPH |
| 28A/2015 | RM Gastro JAZ s.r.o. | 2.7.2015 | 289,45 EUR s DPH |
| 28/2015 | RM Gastro JAZ s.r.o. | 2.7.2015 | 255,90 EUR s DPH |
| 22/2015 | Macko Peter - Ludoprint | 16.6.2015 | 121,33 EUR s DPH |
| 21/2015 | Studená kuchyna Viliam Slezák, s.r.o | 10.6.2015 | 53,82 EUR s DPH |
| 16/2015 | Medplus s.r.o. | 15.5.2015 | 452,98 EUR s DPH |
| 11/2015 | RM Gastro JAZ s.r.o. | 13.3.2015 | 300,00 EUR s DPH |
| 29/2015 | Slávka Humelová | 29.7.2015 | 38,03 EUR s DPH |
| 9/2015 | RM Gastro JAZ s.r.o. | 26.2.2015 | 268,79 EUR s DPH |
| 7/2015 | SOMI Consulting, s.r.o. | 10.2.2015 | 990,00 EUR s DPH |
| 8/2015 | SOMI Consulting, s.r.o. | 10.2.2015 | 210,00 EUR s DPH |
| 6/2015 | RM GASTRO - JAZ s.r.o. | 10.2.2015 | 38,12 EUR s DPH |
| 4/2015 | FIREX SLOVAKIA s. r. o. | 30.1.2015 | 130,00 EUR s DPH |
