Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0146/2017 | Miškech Anton | 10.4.2017 | 87,45 EUR s DPH |
| OBJV-P/0134/2017 | RYBA spol. s r.o. | 07.4.2017 | 14,26 EUR s DPH |
| OBJV/0131/2017 | Slovnaft a.s. | 07.4.2017 | 49,05 EUR s DPH |
| OBJV-P/0135/2017 | INMEDIA s.r.o. | 07.4.2017 | 48,47 EUR s DPH |
| OBJV-P/0122/2017 | BILLA s.r.o. | 07.4.2017 | 22,30 EUR s DPH |
| OBJV/0141/2017 | RP group, s.r.o. | 07.4.2017 | 72,00 EUR s DPH |
| OBJV-P/0124/2017 | INMEDIA s.r.o. | 07.4.2017 | 21,06 EUR s DPH |
| OBJV-P/0126/2017 | Bidfood Slovakia s.r.o. | 07.4.2017 | 140,51 EUR s DPH |
| OBJV-P/0127/2017 | PERKINS, a.s. | 07.4.2017 | 65,40 EUR s DPH |
| OBJV-P/0136/2017 | BROJO združenie | 06.4.2017 | 4,19 EUR s DPH |
| OBJV/0160/2017 | VIKON s.r.o. | 06.4.2017 | 22,34 EUR s DPH |
| OBJV-P/0121/2017 | KORUNA s.r.o. | 06.4.2017 | 6,25 EUR s DPH |
| OBJV/0139/2017 | TZBS-MARKET s.r.o. | 06.4.2017 | 202,55 EUR s DPH |
| OBJV/0136/2017 | Kvety Silvia | 05.4.2017 | 73,06 EUR s DPH |
| OBJV/0122/2017 | IMAO elektric s.r.o. | 05.4.2017 | 20,00 EUR s DPH |
| OBJV/0123/2017 | IMAO elektric s.r.o. | 05.4.2017 | 20,00 EUR s DPH |
| OBJV/0124/2017 | TZBS-MARKET s.r.o. | 05.4.2017 | 39,95 EUR s DPH |
| OBJV/0126/2017 | IVATI | 05.4.2017 | 5,50 EUR s DPH |
| OBJV-P/0144/2017 | Champion Food, s.r.o. | 05.4.2017 | 30,82 EUR s DPH |
| OBJV-P/0123/2017 | INMEDIA s.r.o. | 05.4.2017 | 47,29 EUR s DPH |
| OBJV-P/0125/2017 | Bidfood Slovakia s.r.o. | 05.4.2017 | 71,95 EUR s DPH |
| OBJV/0115/2017 | Slovnaft a.s. | 04.4.2017 | 26,01 EUR s DPH |
| OBJV/0116/2017 | Slovnaft a.s. | 04.4.2017 | 70,00 EUR s DPH |
| OBJV-P/0133/2017 | Tatranská mliekareň a.s. | 04.4.2017 | 151,68 EUR s DPH |
| OBJV-P/0116/2017 | Bidfood Slovakia s.r.o. | 03.4.2017 | 198,86 EUR s DPH |
| OBJV/0119/2017 | Ing.Dušan Bielik - DUMAS | 03.4.2017 | 19,10 EUR s DPH |
| OBJV-P/0120/2017 | MSI spol. s r.o. | 03.4.2017 | 113,25 EUR s DPH |
| OBJV/0155/2017 | SADRO s.r.o. | 03.4.2017 | 74,48 EUR s DPH |
| OBJV/0168/2017 | Práčovňa,čistiareň Kostelansky | 03.4.2017 | 117,22 EUR s DPH |
| OBJV/0132/2017 | Realita v.o.s. | 31.3.2017 | 93,45 EUR s DPH |
| OBJV/0118/2017 | Ing.Dušan Bielik - DUMAS | 31.3.2017 | 143,00 EUR s DPH |
| OBJV/0114/2017 | Slovnaft a.s. | 31.3.2017 | 57,69 EUR s DPH |
| OBJV/0125/2017 | GASTROLUX s.r.o. | 31.3.2017 | 249,84 EUR s DPH |
| OBJV-P/0119/2017 | RYBA spol. s r.o. | 31.3.2017 | 23,31 EUR s DPH |
| OBJV/0152/2017 | Ko-SKI, s.r.o. | 31.3.2017 | 96,58 EUR s DPH |
| OBJV-P/0113/2017 | INMEDIA s.r.o. | 31.3.2017 | 48,73 EUR s DPH |
| OBJV-P/0114/2017 | INMEDIA s.r.o. | 31.3.2017 | 51,84 EUR s DPH |
| OBJV-P/0115/2017 | Bidfood Slovakia s.r.o. | 31.3.2017 | 17,14 EUR s DPH |
| OBJV/0130/2017 | TENA-Ing. Juraj Čiernik | 30.3.2017 | 48,23 EUR s DPH |
| OBJV/0117/2017 | VODOTECH-Lukáč Jozef | 30.3.2017 | 208,18 EUR s DPH |
| OBJV/0112/2017 | KOPEX - Sukeník Miroslav Ing. | 30.3.2017 | 9,40 EUR s DPH |
| OBJV-P/0118/2017 | PRAMEŇ spol. s r.o. | 30.3.2017 | 116,93 EUR s DPH |
| OBJV/0128/2017 | Milan Nabílek-Kovočin | 30.3.2017 | 59,84 EUR s DPH |
| OBJV/0121/2017 | VESNAS s.r.o. | 29.3.2017 | 425,00 EUR s DPH |
| OBJV-P/0110/2017 | INMEDIA s.r.o. | 29.3.2017 | 101,57 EUR s DPH |
| OBJV-P/0111/2017 | INMEDIA s.r.o. | 29.3.2017 | 90,49 EUR s DPH |
| OBJV-P/0112/2017 | Bidfood Slovakia s.r.o. | 29.3.2017 | 167,54 EUR s DPH |
| OBJV/0106/2017 | Slovnaft a.s. | 28.3.2017 | 80,01 EUR s DPH |
| OBJV/0110/2017 | J.T.KONTROLS s.r.o. | 28.3.2017 | 49,00 EUR s DPH |
| OBJV/0129/2017 | KAMON s.r.o. | 28.3.2017 | 67,35 EUR s DPH |
