Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0215/2017 | Ing.Dušan Bielik - DUMAS | 13.6.2017 | 26,40 EUR s DPH |
| OBJV/0216/2017 | AUTO CT, s.r.o. | 13.6.2017 | 96,00 EUR s DPH |
| OBJV/0226/2017 | CBC Slovakia s.r.o. | 13.6.2017 | 127,20 EUR s DPH |
| OBJV/0210/2017 | REMES - Štrichel Maroš | 12.6.2017 | 287,84 EUR s DPH |
| OBJV-P/0214/2017 | RYBA spol. s r.o. | 12.6.2017 | 47,52 EUR s DPH |
| OBJV/0209/2017 | Slovnaft a.s. | 09.6.2017 | 47,70 EUR s DPH |
| OBJV-P/0209/2017 | Bartošek, s.r.o. | 09.6.2017 | 7,61 EUR s DPH |
| OBJV-P/0210/2017 | INMEDIA s.r.o. | 09.6.2017 | 117,34 EUR s DPH |
| OBJV/0218/2017 | Považská tlačiareň s.r.o. | 08.6.2017 | 108,00 EUR s DPH |
| OBJV-P/0203/2017 | LIDL | 08.6.2017 | 4,75 EUR s DPH |
| OBJV-P/0216/2017 | Champion Food, s.r.o. | 07.6.2017 | 23,11 EUR s DPH |
| OBJV-P/0208/2017 | INMEDIA s.r.o. | 07.6.2017 | 97,79 EUR s DPH |
| OBJV/0207/2017 | IMAO elektric s.r.o. | 07.6.2017 | 16,68 EUR s DPH |
| OBJV/0204/2017 | LIDL | 07.6.2017 | 54,00 EUR s DPH |
| OBJV/0205/2017 | Slovnaft a.s. | 07.6.2017 | 79,99 EUR s DPH |
| OBJV/0201/2017 | Slovnaft a.s. | 06.6.2017 | 70,00 EUR s DPH |
| OBJV-P/0220/2017 | Tatranská mliekareň a.s. | 06.6.2017 | 183,64 EUR s DPH |
| OBJV/0202/2017 | Ko-SKI, s.r.o. | 05.6.2017 | 4,00 EUR s DPH |
| OBJV-P/0205/2017 | PEPSI-COLA SR s.r.o. | 05.6.2017 | 52,62 EUR s DPH |
| OBJV-P/0202/2017 | PRAMEŇ spol. s r.o. | 01.6.2017 | 102,12 EUR s DPH |
| OBJV-P/0226/2017 | Pekáreň CEREA, s.r.o. | 01.6.2017 | 66,36 EUR s DPH |
| OBJV/0195/2017 | Ing.Dušan Bielik - DUMAS | 01.6.2017 | 14,76 EUR s DPH |
| OBJV/0197/2017 | ASC Applied Software Consultants, s.r.o. | 01.6.2017 | 219,00 EUR s DPH |
| OBJV/0192/2017 | Ing. Andrea Štrbáková | 01.6.2017 | 3 200,00 EUR s DPH |
| OBJV/0211/2017 | Milan Štrichel | 31.5.2017 | 32,28 EUR s DPH |
| OBJV/0200/2017 | PT GAS spol. s r.o. | 31.5.2017 | 14,16 EUR s DPH |
| OBJV-P/0201/2017 | INMEDIA s.r.o. | 31.5.2017 | 106,14 EUR s DPH |
| OBJV-P/0199/2017 | INMEDIA s.r.o. | 31.5.2017 | 89,72 EUR s DPH |
| OBJV/0193/2017 | Pavol Hozdek - HUMA | 31.5.2017 | 106,68 EUR s DPH |
| OBJV/0194/2017 | Slovnaft a.s. | 31.5.2017 | 57,77 EUR s DPH |
| OBJV/0225/2017 | ELMIX s.r.o. | 31.5.2017 | 23,36 EUR s DPH |
| OBJV/0191/2017 | FriendS&FriendS,s.r.o. | 31.5.2017 | 2 197,00 EUR s DPH |
| OBJV/0198/2017 | KEREKO s.r.o. | 30.5.2017 | 168,53 EUR s DPH |
| OBJV/0208/2017 | SADRO s.r.o. | 29.5.2017 | 8,32 EUR s DPH |
| OBJV-P/0198/2017 | RYBA spol. s r.o. | 26.5.2017 | 27,72 EUR s DPH |
| OBJV/0190/2017 | ŠEVT a.s. | 26.5.2017 | 80,99 EUR s DPH |
| OBJV-P/0206/2017 | Champion Food, s.r.o. | 24.5.2017 | 80,57 EUR s DPH |
| OBJV-P/0197/2017 | INMEDIA s.r.o. | 24.5.2017 | 112,18 EUR s DPH |
| OBJV-P/0204/2017 | BROJO združenie | 24.5.2017 | 4,19 EUR s DPH |
| OBJV-P/0207/2017 | Tatranská mliekareň a.s. | 23.5.2017 | 233,72 EUR s DPH |
| OBJV-P/0190/2017 | TESCO | 23.5.2017 | 44,90 EUR s DPH |
| OBJV-P/0193/2017 | AG FOODS SK s.r.o. | 23.5.2017 | 542,76 EUR s DPH |
| OBJV/0188/2017 | Slovnaft a.s. | 23.5.2017 | 51,42 EUR s DPH |
| OBJV/0180/2017 | Slovnaft a.s. | 22.5.2017 | 57,00 EUR s DPH |
| OBJV/0224/2017 | ELMIX s.r.o. | 22.5.2017 | 9,80 EUR s DPH |
| OBJV/0206/2017 | MGG, s.r.o. | 22.5.2017 | 46,80 EUR s DPH |
| OBJV-P/0192/2017 | PEPSI-COLA SR s.r.o. | 22.5.2017 | 49,32 EUR s DPH |
| OBJV-P/0174/2017 | BILLA s.r.o. | 19.5.2017 | 31,05 EUR s DPH |
| OBJV/0199/2017 | Miškech Anton | 19.5.2017 | 18,00 EUR s DPH |
| OBJV-P/0188/2017 | INMEDIA s.r.o. | 19.5.2017 | 161,50 EUR s DPH |
