Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0255/2016 | FUEL, spol. s r.o. | 20.7.2016 | 45,46 EUR s DPH |
| OBJV/0269/2016 | SADRO s.r.o. | 19.7.2016 | 33,00 EUR s DPH |
| OBJV/0267/2016 | Kvety Silvia | 18.7.2016 | 64,50 EUR s DPH |
| OBJV-P/0178/2016 | BIDVEST SLOVAKIA | 18.7.2016 | 77,40 EUR s DPH |
| OBJV-P/0179/2016 | DIAMON, s.r.o. | 18.7.2016 | 145,94 EUR s DPH |
| OBJV/0254/2016 | MAREZ s.r.o. | 18.7.2016 | 451,35 EUR s DPH |
| OBJV-P/0172/2016 | BIDVEST SLOVAKIA | 15.7.2016 | 204,50 EUR s DPH |
| OBJV/0266/2016 | IMAO elektric s.r.o. | 15.7.2016 | 4,79 EUR s DPH |
| OBJV-P/0176/2016 | INMEDIA s.r.o. | 15.7.2016 | 67,20 EUR s DPH |
| OBJV-P/0177/2016 | Bratia Belanski s.r.o. | 15.7.2016 | 68,26 EUR s DPH |
| OBJV-P/0181/2016 | BROJO združenie | 15.7.2016 | 4,19 EUR s DPH |
| OBJV/0250/2016 | Ing.Dušan Bielik - DUMAS | 14.7.2016 | 8,76 EUR s DPH |
| OBJV/0253/2016 | Slovnaft a.s. | 14.7.2016 | 49,94 EUR s DPH |
| OBJV-P/0174/2016 | DIAMON, s.r.o. | 13.7.2016 | 98,92 EUR s DPH |
| OBJV/0243/2016 | Slovnaft a.s. | 13.7.2016 | 68,59 EUR s DPH |
| 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 |
