Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0193/2015 | Champion Food, s.r.o. | 23.9.2015 | 65,34 EUR s DPH |
| OBJV-P/0194/2015 | Pekáreň CEREA, s.r.o. | 23.9.2015 | 17,84 EUR s DPH |
| OBJV/0159/2015 | Považskobystrické novinky | 23.9.2015 | 30,00 EUR s DPH |
| OBJV-P/0182/2015 | BIDVEST SLOVAKIA | 18.9.2015 | 351,96 EUR s DPH |
| OBJV-P/0183/2015 | PEPSI-COLA SR s.r.o. | 18.9.2015 | 89,71 EUR s DPH |
| OBJV/0162/2015 | Abiset s.r.o. | 18.9.2015 | 18,00 EUR s DPH |
| OBJV/0181/2015 | SADRO s.r.o. | 18.9.2015 | 5,99 EUR s DPH |
| OBJV-P/0177/2015 | RYBA spol. s r.o. | 18.9.2015 | 17,86 EUR s DPH |
| OBJV-P/0180/2015 | Bohuš Šesták s.r.o. | 18.9.2015 | 48,38 EUR s DPH |
| OBJV-P/0181/2015 | Bratia Belanski s.r.o. | 18.9.2015 | 127,20 EUR s DPH |
| OBJV/0152/2015 | Milan Štrbko autobusová doprava | 17.9.2015 | 300,00 EUR s DPH |
| OBJV/0153/2015 | PINX, s.r.o. | 17.9.2015 | 4 020,00 EUR s DPH |
| OBJV-P/0188/2015 | Tatranská mliekareň a.s. | 17.9.2015 | 121,37 EUR s DPH |
| OBJV/0150/2015 | Ragula Peter | 16.9.2015 | 130,00 EUR s DPH |
| OBJV/0151/2015 | RP group, s.r.o. | 16.9.2015 | 667,02 EUR s DPH |
| OBJV/0172/2015 | MGG, s.r.o. | 16.9.2015 | 51,20 EUR s DPH |
| OBJV/0147/2015 | RD TRANS s.r.o. | 14.9.2015 | 205,80 EUR s DPH |
| OBJV/0166/2015 | Realita v.o.s. | 11.9.2015 | 699,59 EUR s DPH |
| OBJV/0163/2015 | Miškech Anton | 11.9.2015 | 14,50 EUR s DPH |
| OBJV/0164/2015 | IMAO elektric s.r.o. | 11.9.2015 | 192,53 EUR s DPH |
| OBJV/0165/2015 | KEREKO s.r.o. | 11.9.2015 | 121,31 EUR s DPH |
| OBJV-P/0175/2015 | BIDVEST SLOVAKIA | 11.9.2015 | 22,97 EUR s DPH |
| 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 |