Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0135/2022 | AQUA ZOO Plus s.r.o. | 17.5.2022 | 60,00 EUR s DPH |
| OBJV-P/0049/2022 | Bidfood Slovakia s.r.o. | 16.5.2022 | 369,36 EUR s DPH |
| OBJV/0137/2022 | PT GAS spol. s r.o. | 16.5.2022 | 106,80 EUR s DPH |
| OBJV/0133/2022 | Mestská dopravná spoločnosť a.s. | 16.5.2022 | 261,77 EUR s DPH |
| OBJV-P/0069/2022 | FALCO, s.r.o. | 16.5.2022 | 4 561,54 EUR s DPH |
| OBJV/0130/2022 | KAMON s.r.o. | 13.5.2022 | 119,86 EUR s DPH |
| OBJV/0132/2022 | Dalitrans s.r.o | 13.5.2022 | 26,01 EUR s DPH |
| OBJV/0131/2022 | LKQ SK s.r.o. | 13.5.2022 | 172,28 EUR s DPH |
| OBJV-P/0046/2022 | RYBA spol. s r.o. | 12.5.2022 | 211,68 EUR s DPH |
| OBJV/0128/2022 | Mestská dopravná spoločnosť a.s. | 12.5.2022 | 84,27 EUR s DPH |
| OBJV/0129/2022 | PT GAS spol. s r.o. | 12.5.2022 | 219,60 EUR s DPH |
| OBJV-P/0048/2022 | INMEDIA s.r.o. | 11.5.2022 | 811,86 EUR s DPH |
| OBJV-P/0047/2022 | INMEDIA s.r.o. | 11.5.2022 | 659,45 EUR s DPH |
| OBJV-P/0061/2022 | Bartošek, s.r.o. | 09.5.2022 | 997,01 EUR s DPH |
| OBJV-P/0042/2022 | INMEDIA s.r.o. | 09.5.2022 | 609,19 EUR s DPH |
| OBJV-P/0045/2022 | INMEDIA s.r.o. | 09.5.2022 | 612,20 EUR s DPH |
| OBJV/0127/2022 | ELMIX s.r.o. | 09.5.2022 | 4,29 EUR s DPH |
| OBJV/0141/2022 | OMES spol. s r.o. | 06.5.2022 | 276,00 EUR s DPH |
| OBJV/0125/2022 | ADET s.r.o. | 06.5.2022 | 60,90 EUR s DPH |
| OBJV-P/0041/2022 | INMEDIA s.r.o. | 06.5.2022 | 402,55 EUR s DPH |
| OBJV/0126/2022 | ŠK SPEKTRUM s.r.o | 06.5.2022 | 129,88 EUR s DPH |
| OBJV/0123/2022 | Miškech Anton | 05.5.2022 | 24,97 EUR s DPH |
| OBJV-P/0040/2022 | RYBA spol. s r.o. | 05.5.2022 | 359,88 EUR s DPH |
| OBJV-P/0060/2022 | SHP a.s. | 04.5.2022 | 270,00 EUR s DPH |
| OBJV/0121/2022 | VIKON s.r.o. | 04.5.2022 | 16,85 EUR s DPH |
| OBJV/0122/2022 | Miškech Anton | 04.5.2022 | 625,86 EUR s DPH |
| OBJV/0124/2022 | DUŠO s. r. o. | 04.5.2022 | 1 046,99 EUR s DPH |
| OBJV-P/0038/2022 | INMEDIA s.r.o. | 04.5.2022 | 584,32 EUR s DPH |
| OBJV-P/0039/2022 | INMEDIA s.r.o. | 04.5.2022 | 99,59 EUR s DPH |
| OBJV-P/0043/2022 | Bartošek, s.r.o. | 02.5.2022 | 275,36 EUR s DPH |
| OBJV-P/0044/2022 | FALCO, s.r.o. | 02.5.2022 | 3 308,29 EUR s DPH |
| OBJV/0119/2022 | JURI-TRANS PLUS, s.r.o. | 29.4.2022 | 33,50 EUR s DPH |
| OBJV/0120/2022 | Realita v.o.s. | 29.4.2022 | 46,08 EUR s DPH |
| OBJV-P/0058/2022 | Bartošek, s.r.o. | 29.4.2022 | 365,04 EUR s DPH |
| OBJV/0111/2022 | UNIVER Slovakia s.r.o. | 29.4.2022 | 785,99 EUR s DPH |
| OBJV/0118/2022 | ŠK SPEKTRUM s.r.o | 28.4.2022 | 86,54 EUR s DPH |
| OBJV/0117/2022 | REMES - Štrichel Maroš | 28.4.2022 | 11,46 EUR s DPH |
| OBJV/0112/2022 | GC TECH Ing. Peter Gerši | 27.4.2022 | 10,20 EUR s DPH |
| OBJV/0113/2022 | GC TECH Ing. Peter Gerši | 27.4.2022 | 13,68 EUR s DPH |
| OBJV/0116/2022 | VIKON s.r.o. | 27.4.2022 | 20,48 EUR s DPH |
| OBJV-P/0056/2022 | INMEDIA s.r.o. | 27.4.2022 | 1 190,48 EUR s DPH |
| OBJV/0115/2022 | Roman Laco ROADA | 26.4.2022 | 9,10 EUR s DPH |
| OBJV-P/0055/2022 | Bartošek, s.r.o. | 25.4.2022 | 895,22 EUR s DPH |
| OBJV-P/0054/2022 | INMEDIA s.r.o. | 22.4.2022 | 835,15 EUR s DPH |
| OBJV/0110/2022 | ELMIX s.r.o. | 21.4.2022 | 58,68 EUR s DPH |
| OBJV/0107/2022 | MRA s.r.o. | 21.4.2022 | 399,84 EUR s DPH |
| OBJV-P/0053/2022 | Milan Brojo | 21.4.2022 | 18,48 EUR s DPH |
| OBJV-P/0037/2022 | RYBA spol. s r.o. | 21.4.2022 | 823,20 EUR s DPH |
| OBJV-P/0057/2022 | SHP a.s. | 20.4.2022 | 176,40 EUR s DPH |
| OBJV-P/0052/2022 | Fatra Tip s.r.o. | 20.4.2022 | 27,97 EUR s DPH |
