| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0277/2017 |
HDL Elektronik |
06.9.2017 |
36,40 EUR s DPH |
| OBJV/0276/2017 |
Miškech Anton |
06.9.2017 |
55,85 EUR s DPH |
| OBJV/0260/2017 |
NAY a.s. - elektropredajňa |
06.9.2017 |
135,90 EUR s DPH |
| OBJV-P/0276/2017 |
INMEDIA s.r.o. |
06.9.2017 |
170,46 EUR s DPH |
| OBJV-P/0277/2017 |
INMEDIA s.r.o. |
06.9.2017 |
76,23 EUR s DPH |
| OBJV-P/0278/2017 |
DEMIFOOD spol. s r.o |
06.9.2017 |
56,88 EUR s DPH |
| OBJV/0274/2017 |
Slovnaft a.s. |
05.9.2017 |
46,05 EUR s DPH |
| OBJV/0273/2017 |
RP group, s.r.o. |
05.9.2017 |
30,00 EUR s DPH |
| OBJV-P/0275/2017 |
Bohuš Šesták s.r.o. |
04.9.2017 |
154,36 EUR s DPH |
| OBJV-P/0273/2017 |
PEPSI-COLA SR s.r.o. |
04.9.2017 |
112,38 EUR s DPH |
| OBJV-P/0295/2017 |
Bidfood Slovakia s.r.o. |
04.9.2017 |
14,38 EUR s DPH |
| OBJV-P/0272/2017 |
MSI spol. s r.o. |
04.9.2017 |
159,29 EUR s DPH |
| OBJV-P/0274/2017 |
Bidfood Slovakia s.r.o. |
04.9.2017 |
11,98 EUR s DPH |
| OBJV/0271/2017 |
Realita v.o.s. |
04.9.2017 |
126,07 EUR s DPH |
| OBJV/0272/2017 |
Košík - siete |
04.9.2017 |
109,97 EUR s DPH |
| OBJV-P/0267/2017 |
Bartošek, s.r.o. |
31.8.2017 |
141,59 EUR s DPH |
| OBJV/0266/2017 |
Realita v.o.s. |
31.8.2017 |
94,07 EUR s DPH |
| OBJV/0259/2017 |
SADRO s.r.o. |
31.8.2017 |
5,84 EUR s DPH |
| OBJV-P/0265/2017 |
Pekáreň CEREA, s.r.o. |
31.8.2017 |
3,12 EUR s DPH |
| OBJV-P/0264/2017 |
INMEDIA s.r.o. |
30.8.2017 |
25,37 EUR s DPH |
| OBJV/0264/2017 |
Slovnaft a.s. |
30.8.2017 |
60,00 EUR s DPH |
| OBJV/0267/2017 |
Prodata plus |
30.8.2017 |
54,36 EUR s DPH |
| OBJV-P/0263/2017 |
AG FOODS SK s.r.o. |
28.8.2017 |
25,92 EUR s DPH |
| OBJV-P/0271/2017 |
JEDNOTA Čadca |
25.8.2017 |
17,66 EUR s DPH |
| OBJV/0263/2017 |
Slovnaft a.s. |
25.8.2017 |
60,00 EUR s DPH |
| OBJV/0270/2017 |
SADRO s.r.o. |
25.8.2017 |
24,18 EUR s DPH |
| OBJV-P/0270/2017 |
LIDL |
23.8.2017 |
0,42 EUR s DPH |
| OBJV-P/0262/2017 |
INMEDIA s.r.o. |
23.8.2017 |
26,57 EUR s DPH |
| OBJV-P/0261/2017 |
AG FOODS SK s.r.o. |
22.8.2017 |
410,28 EUR s DPH |
| OBJV-P/0269/2017 |
BILLA s.r.o. |
18.8.2017 |
3,80 EUR s DPH |
| OBJV-P/0260/2017 |
INMEDIA s.r.o. |
18.8.2017 |
26,57 EUR s DPH |
| OBJV/0262/2017 |
KOPEX - Sukeník Miroslav Ing. |
17.8.2017 |
10,80 EUR s DPH |
| OBJV/0261/2017 |
Slovnaft a.s. |
16.8.2017 |
63,51 EUR s DPH |
| OBJV-P/0268/2017 |
Peter Pilácik |
16.8.2017 |
5,90 EUR s DPH |
| OBJV/0258/2017 |
Ladislav Galko - EKOTHERM |
15.8.2017 |
3 910,00 EUR s DPH |
| OBJV-P/0258/2017 |
DIAMON, s.r.o. |
11.8.2017 |
213,95 EUR s DPH |
| OBJV-P/0255/2017 |
DIAMON, s.r.o. |
09.8.2017 |
164,67 EUR s DPH |
| OBJV-P/0256/2017 |
INMEDIA s.r.o. |
09.8.2017 |
8,25 EUR s DPH |
| OBJV-P/0257/2017 |
INMEDIA s.r.o. |
09.8.2017 |
19,50 EUR s DPH |
| OBJV-P/0254/2017 |
DIAMON, s.r.o. |
07.8.2017 |
106,99 EUR s DPH |
| OBJV-P/0253/2017 |
DIAMON, s.r.o. |
04.8.2017 |
53,74 EUR s DPH |
| OBJV-P/0252/2017 |
Peter Beniak-ZIBE |
04.8.2017 |
35,72 EUR s DPH |
| OBJV/0253/2017 |
Slovnaft a.s. |
02.8.2017 |
40,60 EUR s DPH |
| OBJV/0254/2017 |
SOLÍK SK, s.r.o. |
02.8.2017 |
60,84 EUR s DPH |
| OBJV/0255/2017 |
DERAZIN |
02.8.2017 |
75,00 EUR s DPH |
| OBJV-P/0251/2017 |
DIAMON, s.r.o. |
01.8.2017 |
132,65 EUR s DPH |
| OBJV/0257/2017 |
MB TECH BB s.r.o. |
01.8.2017 |
264,00 EUR s DPH |
| OBJV-P/0259/2017 |
Pekáreň CEREA, s.r.o. |
31.7.2017 |
21,84 EUR s DPH |
| OBJV-P/0250/2017 |
DIAMON, s.r.o. |
28.7.2017 |
82,24 EUR s DPH |
| OBJV/0246/2017 |
Slovnaft a.s. |
28.7.2017 |
51,30 EUR s DPH |
