Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0245/2016 | Slovnaft a.s. | 13.7.2016 | 30,04 EUR s DPH |
| OBJV-P/0170/2016 | KORUNA s.r.o. | 12.7.2016 | 11,23 EUR s DPH |
| OBJV-P/0168/2016 | DIAMON, s.r.o. | 11.7.2016 | 212,98 EUR s DPH |
| OBJV-P/0167/2016 | Bratia Belanski s.r.o. | 08.7.2016 | 13,35 EUR s DPH |
| OBJV/0251/2016 | tnTEL s.r.o. | 08.7.2016 | 93,24 EUR s DPH |
| OBJV/0248/2016 | DUEL-SERVIS Miroslav Ďurec | 08.7.2016 | 67,68 EUR s DPH |
| OBJV/0260/2016 | Mesto Považská Bystrica | 08.7.2016 | 7,50 EUR s DPH |
| OBJV-P/0169/2016 | BIDVEST SLOVAKIA | 08.7.2016 | 131,17 EUR s DPH |
| OBJV-P/0164/2016 | DIAMON, s.r.o. | 06.7.2016 | 149,38 EUR s DPH |
| OBJV-P/0165/2016 | Bratia Belanski s.r.o. | 06.7.2016 | 90,44 EUR s DPH |
| OBJV/0259/2016 | Slovenská pošta a.s. | 06.7.2016 | 72,50 EUR s DPH |
| OBJV-P/0163/2016 | BIDVEST SLOVAKIA | 04.7.2016 | 172,52 EUR s DPH |
| OBJV/0257/2016 | Mesto Považská Bystrica | 04.7.2016 | 4,50 EUR s DPH |
| OBJV/0258/2016 | Slovenská pošta a.s. | 04.7.2016 | 7,80 EUR s DPH |
| OBJV/0241/2016 | Bíro Jozef | 30.6.2016 | 90,49 EUR s DPH |
| OBJV/0239/2016 | Milan Nabílek-Kovočin | 30.6.2016 | 63,08 EUR s DPH |
| OBJV/0240/2016 | IMAO elektric s.r.o. | 30.6.2016 | 130,85 EUR s DPH |
| OBJV/0235/2016 | Slovenská pošta a.s. | 30.6.2016 | 1,50 EUR s DPH |
| OBJV/0244/2016 | Jablotron Slovakia, s.r.o. | 30.6.2016 | 44,09 EUR s DPH |
| OBJV/0246/2016 | Realita v.o.s. | 30.6.2016 | 125,90 EUR s DPH |
| OBJV/0247/2016 | Realita v.o.s. | 30.6.2016 | 105,29 EUR s DPH |
| OBJV/0223/2016 | Ing.Dušan Bielik - DUMAS | 29.6.2016 | 138,00 EUR s DPH |
| OBJV-P/0157/2016 | JEDNOTA Čadca | 29.6.2016 | 10,51 EUR s DPH |
| OBJV-P/0175/2016 | BIDVEST SLOVAKIA | 29.6.2016 | 108,19 EUR s DPH |
| OBJV/0236/2016 | Slovenská pošta a.s. | 29.6.2016 | 14,00 EUR s DPH |
| OBJV-P/0162/2016 | BROJO združenie | 28.6.2016 | 8,38 EUR s DPH |
| OBJV-P/0160/2016 | T-613, s.r.o. | 28.6.2016 | 218,40 EUR s DPH |
| OBJV/0224/2016 | Ing.Dušan Bielik - DUMAS | 28.6.2016 | 37,80 EUR s DPH |
| OBJV/0229/2016 | Slovnaft a.s. | 28.6.2016 | 59,40 EUR s DPH |
| OBJV/0231/2016 | Slovnaft a.s. | 28.6.2016 | 25,28 EUR s DPH |
| OBJV/0232/2016 | Slovnaft a.s. | 27.6.2016 | 70,00 EUR s DPH |
| OBJV/0238/2016 | Miškech Anton | 24.6.2016 | 124,70 EUR s DPH |
| OBJV-P/0159/2016 | BIDVEST SLOVAKIA | 24.6.2016 | 174,90 EUR s DPH |
| OBJV/0230/2016 | Slovnaft a.s. | 24.6.2016 | 35,75 EUR s DPH |
| OBJV/0234/2016 | Slovenská pošta a.s. | 24.6.2016 | 1,50 EUR s DPH |
| OBJV/0237/2016 | TZBS-MARKET s.r.o. | 23.6.2016 | 212,24 EUR s DPH |
| OBJV-P/0173/2016 | Tatranská mliekareň a.s. | 23.6.2016 | 123,80 EUR s DPH |
| OBJV-P/0156/2016 | TESCO | 22.6.2016 | 10,47 EUR s DPH |
| OBJV-P/0171/2016 | Champion Food, s.r.o. | 22.6.2016 | 30,82 EUR s DPH |
| OBJV-P/0153/2016 | Bratia Belanski s.r.o. | 22.6.2016 | 4,80 EUR s DPH |
| OBJV-P/0155/2016 | AG FOODS SK s.r.o. | 22.6.2016 | 153,30 EUR s DPH |
| OBJV/0220/2016 | Slovnaft a.s. | 22.6.2016 | 70,00 EUR s DPH |
| OBJV/0226/2016 | ŠEVT a.s. | 21.6.2016 | 121,44 EUR s DPH |
| OBJV/0227/2016 | ALFA Reklama s.r.o. | 21.6.2016 | 294,00 EUR s DPH |
| OBJV/0228/2016 | Slovnaft a.s. | 21.6.2016 | 43,52 EUR s DPH |
| OBJV/0225/2016 | REMES - Štrichel Maroš | 17.6.2016 | 43,34 EUR s DPH |
| OBJV-P/0149/2016 | INMEDIA s.r.o. | 17.6.2016 | 146,91 EUR s DPH |
| OBJV-P/0150/2016 | Bratia Belanski s.r.o. | 17.6.2016 | 21,08 EUR s DPH |
| OBJV-P/0152/2016 | AG FOODS SK s.r.o. | 17.6.2016 | 464,08 EUR s DPH |
| OBJV/0249/2016 | SADRO s.r.o. | 17.6.2016 | 126,76 EUR s DPH |
