Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV016/13 | Jozef Žabár - ELEKTROSERVIS | 2013-06-19 | 590,00 EUR s DPH | |
| OBJV011/13 | BSC LINE | 2013-05-24 | 744,00 EUR s DPH | |
| OBJV010/13 | Vaša Slovensko, s.r.o. | 2013-05-22 | 5 270,00 EUR s DPH | |
| OBJV009/13 | DORA ARCHITECTS s.r.o. | 2013-05-21 | 120,00 EUR s DPH | |
| OBJV020/13 | Vaša Slovensko, s.r.o. | 2013-07-24 | 5 270,00 EUR s DPH | |
| OBJV015/13 | De LUMAX, s.r.o. | 2013-06-19 | 301,00 EUR s DPH | |
| OBJV013/13 | Róbert Maruškanič | 2013-06-12 | 213,00 EUR s DPH | |
| OBJV014/13 | Atila Losonszký | 2013-06-12 | 305,00 EUR s DPH | |
| OBJV012/13 | SÚDST s.r.o | 2013-06-07 | 249,00 EUR s DPH | |
| OBJV006/13 | Marián Dorička | 2013-04-15 | 260,00 EUR s DPH | |
| OBJV004/13 | Vaša Slovensko, s.r.o. | 2013-02-25 | 4 250,00 EUR s DPH | |
| OBJV002/13 | Vaša Slovensko, s.r.o. | 2013-01-21 | 3 400,00 EUR s DPH | |
| 8/2013 | JARS ELEKTROTECHNIK, spol. s r.o. | 2013-05-02 | 200,00 EUR s DPH | |
| OBJV003/13 | Oľga Dobiašová OLA MONT | 2013-01-21 | 2 000,00 EUR s DPH | |
| OBJV001/13 | WICON spol. s r.o. | 2013-01-08 | 40,00 EUR s DPH | |
| OBJV005/13 | Vaša Slovensko, s.r.o. | 2013-03-25 | 4 930,00 EUR s DPH | |
| OBJV007/13 | Vaša Slovensko, s.r.o. | 2013-04-23 | 4 760,00 EUR s DPH |
