Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0176/2015 | AG FOODS SK s.r.o. | 11.9.2015 | 559,06 EUR s DPH |
| OBJV/0145/2015 | DERAZIN | 08.9.2015 | 60,00 EUR s DPH |
| OBJV/0155/2015 | Tibor Štefánik | 08.9.2015 | 17,00 EUR s DPH |
| OBJV/0156/2015 | Olmit - Oľga Mitašová | 08.9.2015 | 16,80 EUR s DPH |
| OBJV/0157/2015 | UNIMAT-Jalč Slavomír Ing. | 08.9.2015 | 72,02 EUR s DPH |
| OBJV/0160/2015 | Považskobystrické novinky | 08.9.2015 | 160,00 EUR s DPH |
| OBJV/0161/2015 | MEDIA centrum spol. s r.o. | 08.9.2015 | 280,00 EUR s DPH |
| OBJV-P/0178/2015 | BIDVEST SLOVAKIA | 08.9.2015 | 291,78 EUR s DPH |
| OBJV-P/0179/2015 | Champion Food, s.r.o. | 08.9.2015 | 69,08 EUR s DPH |
| OBJV-P/0171/2015 | Bratia Belanski s.r.o. | 08.9.2015 | 66,04 EUR s DPH |
| OBJV-P/0173/2015 | Bratia Belanski s.r.o. | 08.9.2015 | 74,50 EUR s DPH |
| OBJV-P/0174/2015 | PRAMEŇ spol. s r.o. | 08.9.2015 | 136,36 EUR s DPH |
| OBJV/0154/2015 | Ing.Dušan Bielik - DUMAS | 08.9.2015 | 11,64 EUR s DPH |
| OBJV-P/0167/2015 | RYBA spol. s r.o. | 04.9.2015 | 17,86 EUR s DPH |
| OBJV-P/0168/2015 | PEPSI-COLA SR s.r.o. | 04.9.2015 | 108,09 EUR s DPH |
| OBJV-P/0169/2015 | BIDVEST SLOVAKIA | 04.9.2015 | 301,15 EUR s DPH |
| OBJV-P/0184/2015 | Tatranská mliekareň a.s. | 04.9.2015 | 233,64 EUR s DPH |
| OBJV-P/0172/2015 | Champion Food, s.r.o. | 03.9.2015 | 61,43 EUR s DPH |
| OBJV-P/0170/2015 | DEMIFOOD spol. s r.o | 02.9.2015 | 51,22 EUR s DPH |
| OBJV/0148/2015 | Milan Nabílek-Kovočin | 02.9.2015 | 28,06 EUR s DPH |
| OBJV/0158/2015 | Nch Slovakia, s.r.o. | 02.9.2015 | 238,99 EUR s DPH |
| OBJV/0142/2015 | MAREZ s.r.o. | 02.9.2015 | 266,12 EUR s DPH |
| OBJV/0144/2015 | CORETA, s.r.o. | 02.9.2015 | 2 067,26 EUR s DPH |
| OBJV/0146/2015 | Pariter, s.r.o. | 31.8.2015 | 1 800,00 EUR s DPH |
| OBJV-P/0165/2015 | BIDVEST SLOVAKIA | 31.8.2015 | 29,64 EUR s DPH |
| OBJV-P/0166/2015 | RYBA spol. s r.o. | 31.8.2015 | 17,86 EUR s DPH |
| OBJV/0143/2015 | TZBS-MARKET s.r.o. | 27.8.2015 | 101,50 EUR s DPH |
| OBJV/0149/2015 | Milan Nabílek-Kovočin | 24.8.2015 | 423,10 EUR s DPH |
| OBJV-P/0163/2015 | BIDVEST SLOVAKIA | 21.8.2015 | 200,45 EUR s DPH |
| OBJV-P/0164/2015 | Bratia Belanski s.r.o. | 21.8.2015 | 45,02 EUR s DPH |
| OBJV/0141/2015 | Považská tlačiareň s.r.o. | 21.8.2015 | 72,00 EUR s DPH |
| OBJV-P/0161/2015 | BIDVEST SLOVAKIA | 14.8.2015 | 220,81 EUR s DPH |
| OBJV-P/0162/2015 | Bratia Belanski s.r.o. | 14.8.2015 | 28,55 EUR s DPH |
| OBJV-P/0158/2015 | Bohuš Šesták s.r.o. | 07.8.2015 | 140,16 EUR s DPH |
| OBJV-P/0159/2015 | BIDVEST SLOVAKIA | 07.8.2015 | 92,72 EUR s DPH |
| OBJV-P/0160/2015 | Bratia Belanski s.r.o. | 07.8.2015 | 5,28 EUR s DPH |
| OBJV/0136/2015 | Dušan Hrnčík | 31.7.2015 | 158,29 EUR s DPH |
| OBJV/0137/2015 | Kvety a Záhrada s.r.o. | 31.7.2015 | 20,95 EUR s DPH |
| OBJV/0139/2015 | ELMIX s.r.o. | 31.7.2015 | 107,99 EUR s DPH |
| OBJV/0138/2015 | UNIMAT-Jalč Slavomír Ing. | 29.7.2015 | 83,52 EUR s DPH |
| OBJV-P/0157/2015 | U.R.C., s.r.o. | 28.7.2015 | 146,25 EUR s DPH |
| OBJV/0130/2015 | Slovak Telekom, a.s. | 27.7.2015 | 29,00 EUR s DPH |
| OBJV/0132/2015 | Realita v.o.s. | 27.7.2015 | 63,65 EUR s DPH |
| OBJV/0133/2015 | Ing.Dušan Bielik - DUMAS | 27.7.2015 | 128,80 EUR s DPH |
| OBJV/0134/2015 | Realita v.o.s. | 27.7.2015 | 21,54 EUR s DPH |
| OBJV/0135/2015 | Realita v.o.s. | 27.7.2015 | 36,50 EUR s DPH |
| OBJV/0129/2015 | Pavel Jasinski | 24.7.2015 | 18,00 EUR s DPH |
| OBJV/0131/2015 | Ko-SKI, s.r.o. | 24.7.2015 | 408,04 EUR s DPH |
| OBJV/0126/2015 | ŠEVT a.s. | 21.7.2015 | 134,51 EUR s DPH |
| OBJV/0127/2015 | Čibenka Miroslav | 21.7.2015 | 180,00 EUR s DPH |