| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJV-P/0092/2017 |
AG FOODS SK s.r.o. |
17.3.2017 |
133,72 EUR s DPH |
| OBJV-P/0093/2017 |
Bidfood Slovakia s.r.o. |
17.3.2017 |
76,07 EUR s DPH |
| OBJV-P/0094/2017 |
RYBA spol. s r.o. |
17.3.2017 |
18,10 EUR s DPH |
| OBJV/0092/2017 |
Slovnaft a.s. |
17.3.2017 |
60,01 EUR s DPH |
| OBJV/0095/2017 |
ALFA Reklama s.r.o. |
16.3.2017 |
69,60 EUR s DPH |
| OBJV/0108/2017 |
EXITERIA a.s. |
16.3.2017 |
101,00 EUR s DPH |
| OBJV/0096/2017 |
IDEA Nábytok s.r.o. |
16.3.2017 |
125,50 EUR s DPH |
| OBJV-P/0088/2017 |
INMEDIA s.r.o. |
15.3.2017 |
29,30 EUR s DPH |
| OBJV-P/0078/2017 |
BaKery Lane spol. s r.o. |
15.3.2017 |
15,00 EUR s DPH |
| OBJV/0088/2017 |
Slovnaft a.s. |
15.3.2017 |
70,00 EUR s DPH |
| OBJV/0089/2017 |
Slovnaft a.s. |
15.3.2017 |
56,06 EUR s DPH |
| OBJV/0090/2017 |
Ing.Dušan Bielik - DUMAS |
15.3.2017 |
35,00 EUR s DPH |
| OBJV/0091/2017 |
Ing.Dušan Bielik - DUMAS |
15.3.2017 |
42,00 EUR s DPH |
| OBJV-P/0108/2017 |
BROJO združenie |
15.3.2017 |
4,19 EUR s DPH |
| OBJV-P/0109/2017 |
Champion Food, s.r.o. |
15.3.2017 |
23,11 EUR s DPH |
| OBJV/0084/2017 |
TABAT s.r.o. |
14.3.2017 |
71,80 EUR s DPH |
| OBJV/0087/2017 |
Slovnaft a.s. |
14.3.2017 |
67,66 EUR s DPH |
| OBJV-P/0107/2017 |
Tatranská mliekareň a.s. |
14.3.2017 |
155,12 EUR s DPH |
