Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0034/2016 | Práčovňa,čistiareň Kostelansky | 13.1.2016 | 118,70 EUR s DPH |
| OBJV/0025/2016 | TENA-Ing. Juraj Čiernik | 13.1.2016 | 47,83 EUR s DPH |
| OBJV/0005/2016 | Slovnaft a.s. | 13.1.2016 | 40,00 EUR s DPH |
| OBJV-P/0008/2016 | Bratia Belanski s.r.o. | 12.1.2016 | 14,88 EUR s DPH |
| OBJV-P/0009/2016 | MSI spol. s r.o. | 12.1.2016 | 95,69 EUR s DPH |
| OBJV-P/0030/2016 | Pekáreň CEREA, s.r.o. | 12.1.2016 | 78,00 EUR s DPH |
| OBJV-P/0010/2016 | BIDVEST SLOVAKIA | 12.1.2016 | 161,66 EUR s DPH |
| OBJV-P/0006/2016 | KORUNA s.r.o. | 12.1.2016 | 5,90 EUR s DPH |
| OBJV-P/0007/2016 | PEPSI-COLA SR s.r.o. | 12.1.2016 | 76,80 EUR s DPH |
| OBJV/0030/2016 | UNIMAT-Jalč Slavomír Ing. | 11.1.2016 | 394,95 EUR s DPH |
| OBJV-P/0024/2016 | Champion Food, s.r.o. | 11.1.2016 | 63,50 EUR s DPH |
| OBJV/0006/2016 | Olmit - Oľga Mitašová | 11.1.2016 | 56,00 EUR s DPH |
| OBJV-P/0002/2016 | RYBA spol. s r.o. | 08.1.2016 | 18,56 EUR s DPH |
| OBJV-P/0003/2016 | BIDVEST SLOVAKIA | 08.1.2016 | 477,48 EUR s DPH |
| OBJV/0003/2016 | SlovFire, s.r.o. | 07.1.2016 | 12,60 EUR s DPH |
| OBJV-P/0005/2016 | KORUNA s.r.o. | 07.1.2016 | 3,15 EUR s DPH |
| OBJV-P/0001/2016 | Bratia Belanski s.r.o. | 05.1.2016 | 88,38 EUR s DPH |
| OBJV/0002/2016 | UNIMAT-Jalč Slavomír Ing. | 04.1.2016 | 34,36 EUR s DPH |
| OBJV/0001/2016 | UNIMAT-Jalč Slavomír Ing. | 04.1.2016 | 163,71 EUR s DPH |
| OBJV/0009/2016 | SADRO s.r.o. | 04.1.2016 | 22,68 EUR s DPH |
| OBJV-P/0004/2016 | KORUNA s.r.o. | 04.1.2016 | 1,68 EUR s DPH |
| OBJV/0004/2016 | Slovnaft a.s. | 04.1.2016 | 57,55 EUR s DPH |
| OBJV/0276/2015 | UNIMAT-Jalč Slavomír Ing. | 23.12.2015 | 32,90 EUR s DPH |
| OBJV/0277/2015 | Realita v.o.s. | 22.12.2015 | 33,00 EUR s DPH |
| OBJV/0278/2015 | TZBS-MARKET s.r.o. | 22.12.2015 | 110,52 EUR s DPH |
| OBJV/0279/2015 | Realita v.o.s. | 22.12.2015 | 32,71 EUR s DPH |
| OBJV/0280/2015 | Autosúčiastky MaM - Motlo Jozef | 22.12.2015 | 31,20 EUR s DPH |
| OBJV/0281/2015 | SADRO s.r.o. | 21.12.2015 | 44,03 EUR s DPH |
| OBJV/0274/2015 | Miškech Anton | 18.12.2015 | 12,46 EUR s DPH |
| OBJV-P/0253/2015 | Bratia Belanski s.r.o. | 18.12.2015 | 5,30 EUR s DPH |
| OBJV/0273/2015 | Milan Nabílek-Kovočin | 17.12.2015 | 41,34 EUR s DPH |
| OBJV-P/0250/2015 | Bratia Belanski s.r.o. | 16.12.2015 | 10,96 EUR s DPH |
| OBJV-P/0252/2015 | BIDVEST SLOVAKIA | 16.12.2015 | 229,31 EUR s DPH |
| OBJV-P/0254/2015 | Champion Food, s.r.o. | 14.12.2015 | 26,64 EUR s DPH |
| OBJV-P/0257/2015 | Champion Food, s.r.o. | 14.12.2015 | 26,62 EUR s DPH |
| OBJV/0272/2015 | VODOTECH-Lukáč Jozef | 14.12.2015 | 104,19 EUR s DPH |
| OBJV/0275/2015 | TENA-Ing. Juraj Čiernik | 11.12.2015 | 41,52 EUR s DPH |
| OBJV-P/0248/2015 | RYBA spol. s r.o. | 11.12.2015 | 19,01 EUR s DPH |
| OBJV/0255/2015 | Alza.cz a.s. | 11.12.2015 | 575,89 EUR s DPH |
| OBJV-P/0249/2015 | Bratia Belanski s.r.o. | 11.12.2015 | 55,95 EUR s DPH |
| OBJV/0256/2015 | DUEL-SERVIS Miroslav Ďurec | 11.12.2015 | 57,36 EUR s DPH |
| OBJV/0266/2015 | Angyalová M - Reklamné predmety | 11.12.2015 | 25,34 EUR s DPH |
| OBJV/0269/2015 | ADET s.r.o. | 11.12.2015 | 35,51 EUR s DPH |
| OBJV/0260/2015 | Cech predajcov a autoservisov | 11.12.2015 | 60,00 EUR s DPH |
| OBJV/0262/2015 | Ko-SKI, s.r.o. | 11.12.2015 | 254,58 EUR s DPH |
| OBJV/0265/2015 | Ing.Dušan Bielik - DUMAS | 11.12.2015 | 143,80 EUR s DPH |
| OBJV/0271/2015 | SADRO s.r.o. | 10.12.2015 | 124,11 EUR s DPH |
| OBJV/0257/2015 | FAST PLUS, spol. s r.o. -PLANEO Elektro | 10.12.2015 | 104,80 EUR s DPH |
| OBJV/0258/2015 | KEREKO s.r.o. | 10.12.2015 | 395,00 EUR s DPH |
| OBJV/0261/2015 | Branislav Kondrčík | 10.12.2015 | 575,04 EUR s DPH |