Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0163/2017 | PERKINS, a.s. | 05.5.2017 | 55,80 EUR s DPH |
| OBJV-P/0164/2017 | PRAMEŇ spol. s r.o. | 05.5.2017 | 128,74 EUR s DPH |
| OBJV/0179/2017 | ADET s.r.o. | 04.5.2017 | 361,27 EUR s DPH |
| OBJV/0169/2017 | FreePort s.r.o. | 04.5.2017 | 121,90 EUR s DPH |
| OBJV/0165/2017 | Ing.Dušan Bielik - DUMAS | 04.5.2017 | 78,00 EUR s DPH |
| OBJV/0185/2017 | SADRO s.r.o. | 04.5.2017 | 315,70 EUR s DPH |
| OBJV/0186/2017 | SADRO s.r.o. | 04.5.2017 | 537,51 EUR s DPH |
| OBJV-P/0157/2017 | INMEDIA s.r.o. | 03.5.2017 | 37,73 EUR s DPH |
| OBJV-P/0158/2017 | INMEDIA s.r.o. | 03.5.2017 | 13,44 EUR s DPH |
| OBJV-P/0159/2017 | Bidfood Slovakia s.r.o. | 03.5.2017 | 17,28 EUR s DPH |
| OBJV-P/0160/2017 | RYBA spol. s r.o. | 03.5.2017 | 26,35 EUR s DPH |
| OBJV-P/0183/2017 | Tatranská mliekareň a.s. | 02.5.2017 | 137,36 EUR s DPH |
| OBJV-P/0184/2017 | Champion Food, s.r.o. | 02.5.2017 | 75,17 EUR s DPH |
| OBJV-P/0156/2017 | PEPSI-COLA SR s.r.o. | 02.5.2017 | 120,05 EUR s DPH |
| OBJV/0172/2017 | PT GAS spol. s r.o. | 02.5.2017 | 36,00 EUR s DPH |
| OBJV/0158/2017 | Slovnaft a.s. | 29.4.2017 | 40,09 EUR s DPH |
| OBJV/0162/2017 | Ing.Dušan Bielik - DUMAS | 28.4.2017 | 5,68 EUR s DPH |
| OBJV/0163/2017 | Ing.Dušan Bielik - DUMAS | 28.4.2017 | 222,00 EUR s DPH |
| OBJV-P/0154/2017 | Bidfood Slovakia s.r.o. | 28.4.2017 | 148,47 EUR s DPH |
| OBJV-P/0155/2017 | PERKINS, a.s. | 28.4.2017 | 55,80 EUR s DPH |
| OBJV-P/0152/2017 | AG FOODS SK s.r.o. | 27.4.2017 | 501,02 EUR s DPH |
| OBJV/0156/2017 | Slovnaft a.s. | 27.4.2017 | 60,00 EUR s DPH |
| OBJV/0167/2017 | Realita v.o.s. | 27.4.2017 | 18,01 EUR s DPH |
| OBJV/0171/2017 | Oto Meheš -MARS | 27.4.2017 | 81,17 EUR s DPH |
| OBJV-P/0175/2017 | Champion Food, s.r.o. | 26.4.2017 | 27,07 EUR s DPH |
| OBJV-P/0149/2017 | INMEDIA s.r.o. | 26.4.2017 | 25,08 EUR s DPH |
| OBJV-P/0150/2017 | INMEDIA s.r.o. | 26.4.2017 | 180,04 EUR s DPH |
| OBJV-P/0151/2017 | Bidfood Slovakia s.r.o. | 26.4.2017 | 47,58 EUR s DPH |
| OBJV/0164/2017 | Knapec Peter oprava vážiacich zariadení | 26.4.2017 | 48,00 EUR s DPH |
| OBJV/0147/2017 | Ing.Dušan Bielik - DUMAS | 25.4.2017 | 139,32 EUR s DPH |
| OBJV/0148/2017 | Ing.Dušan Bielik - DUMAS | 25.4.2017 | 28,61 EUR s DPH |
| OBJV/0149/2017 | Slovnaft a.s. | 25.4.2017 | 60,00 EUR s DPH |
| OBJV/0151/2017 | Slovnaft a.s. | 25.4.2017 | 45,10 EUR s DPH |
| OBJV/0154/2017 | Slovnaft a.s. | 25.4.2017 | 47,71 EUR s DPH |
| OBJV-P/0162/2017 | Tatranská mliekareň a.s. | 25.4.2017 | 62,56 EUR s DPH |
| OBJV/0161/2017 | CBC Slovakia s.r.o. | 24.4.2017 | 254,40 EUR s DPH |
| OBJV-P/0153/2017 | BROJO združenie | 24.4.2017 | 3,14 EUR s DPH |
| OBJV/0157/2017 | Milan Nabílek-Kovočin | 24.4.2017 | 173,30 EUR s DPH |
| OBJV-P/0148/2017 | INMEDIA s.r.o. | 21.4.2017 | 65,82 EUR s DPH |
| OBJV/0153/2017 | J.T.INTERNATIONAL s.r.o. | 21.4.2017 | 209,03 EUR s DPH |
| OBJV-P/0145/2017 | PERKINS, a.s. | 21.4.2017 | 65,40 EUR s DPH |
| OBJV/0145/2017 | Slovnaft a.s. | 21.4.2017 | 43,72 EUR s DPH |
| OBJV-P/0142/2017 | RYBA spol. s r.o. | 20.4.2017 | 41,99 EUR s DPH |
| OBJV/0170/2017 | DMS Krajčoviech s.r.o. | 20.4.2017 | 186,00 EUR s DPH |
| OBJV/0144/2017 | Ing.Dušan Bielik - DUMAS | 20.4.2017 | 56,00 EUR s DPH |
| OBJV-P/0130/2017 | KORUNA s.r.o. | 20.4.2017 | 2,18 EUR s DPH |
| OBJV-P/0141/2017 | Bidfood Slovakia s.r.o. | 19.4.2017 | 159,38 EUR s DPH |
| OBJV/0142/2017 | Slovnaft a.s. | 19.4.2017 | 57,67 EUR s DPH |
| OBJV-P/0146/2017 | BROJO združenie | 19.4.2017 | 2,10 EUR s DPH |
| OBJV-P/0147/2017 | Champion Food, s.r.o. | 19.4.2017 | 26,97 EUR s DPH |
