| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJV-P/0105/2017 |
PERKINS, a.s. |
27.3.2017 |
55,80 EUR s DPH |
| OBJV-P/0106/2017 |
Bidfood Slovakia s.r.o. |
27.3.2017 |
32,36 EUR s DPH |
| OBJV/0143/2017 |
SADRO s.r.o. |
27.3.2017 |
106,26 EUR s DPH |
| OBJV/0113/2017 |
MAREZ s.r.o. |
26.3.2017 |
263,50 EUR s DPH |
| OBJV-P/0099/2017 |
KORUNA s.r.o. |
24.3.2017 |
3,95 EUR s DPH |
| OBJV/0111/2017 |
Ing.Dušan Bielik - DUMAS |
24.3.2017 |
38,30 EUR s DPH |
| OBJV-P/0102/2017 |
Bidfood Slovakia s.r.o. |
24.3.2017 |
92,70 EUR s DPH |
| OBJV-P/0103/2017 |
T-613, s.r.o. |
24.3.2017 |
64,56 EUR s DPH |
| OBJV-P/0104/2017 |
PERKINS, a.s. |
24.3.2017 |
28,80 EUR s DPH |
| OBJV/0104/2017 |
FAST PLUS, spol. s r.o. -PLANEO Elektro |
23.3.2017 |
74,90 EUR s DPH |
| OBJV/0105/2017 |
Považskobystrické novinky |
23.3.2017 |
30,00 EUR s DPH |
| OBJV/0102/2017 |
Slovnaft a.s. |
23.3.2017 |
62,27 EUR s DPH |
| OBJV/0127/2017 |
Nch Slovakia, s.r.o. |
23.3.2017 |
199,16 EUR s DPH |
| OBJV-P/0132/2017 |
Pekáreň CEREA, s.r.o. |
23.3.2017 |
46,80 EUR s DPH |
| OBJV/0099/2017 |
VPK - Projekcia, Jaroslav Farský |
22.3.2017 |
2 380,00 EUR s DPH |
| OBJV-P/0143/2017 |
Champion Food, s.r.o. |
22.3.2017 |
61,63 EUR s DPH |
| OBJV-P/0100/2017 |
INMEDIA s.r.o. |
22.3.2017 |
147,82 EUR s DPH |
| OBJV-P/0101/2017 |
Bidfood Slovakia s.r.o. |
22.3.2017 |
17,28 EUR s DPH |
| OBJV/0098/2017 |
Slovnaft a.s. |
21.3.2017 |
24,79 EUR s DPH |
| OBJV-P/0117/2017 |
BROJO združenie |
21.3.2017 |
1,05 EUR s DPH |
| OBJV-P/0097/2017 |
KORUNA s.r.o. |
21.3.2017 |
1,38 EUR s DPH |
| OBJV-P/0098/2017 |
BILLA s.r.o. |
21.3.2017 |
4,38 EUR s DPH |
| OBJV-P/0131/2017 |
Tatranská mliekareň a.s. |
21.3.2017 |
264,52 EUR s DPH |
| OBJV/0100/2017 |
ALFA Reklama s.r.o. |
20.3.2017 |
90,60 EUR s DPH |
| OBJV/0103/2017 |
MAVEX, spol. s r.o. |
20.3.2017 |
54,67 EUR s DPH |
| OBJV-P/0095/2017 |
Bidfood Slovakia s.r.o. |
20.3.2017 |
95,58 EUR s DPH |
| OBJV-P/0096/2017 |
PEPSI-COLA SR s.r.o. |
20.3.2017 |
123,28 EUR s DPH |
| OBJV/0094/2017 |
Pavol Nižnanský - NIZNO |
20.3.2017 |
38,50 EUR s DPH |
| OBJV/0097/2017 |
NA ZDRAVIE II s.r.o. |
20.3.2017 |
6,03 EUR s DPH |
| OBJV-P/0089/2017 |
INMEDIA s.r.o. |
17.3.2017 |
130,57 EUR s DPH |
| OBJV-P/0090/2017 |
PERKINS, a.s. |
17.3.2017 |
37,20 EUR s DPH |
| OBJV-P/0091/2017 |
AG FOODS SK s.r.o. |
17.3.2017 |
595,92 EUR s DPH |
