Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0111/2015 | Bohuš Šesták s.r.o. | 05.5.2015 | 231,50 EUR s DPH |
| OBJV-P/0112/2015 | AG FOODS SK s.r.o. | 05.5.2015 | 226,77 EUR s DPH |
| OBJV-P/0113/2015 | Bratia Belanski s.r.o. | 05.5.2015 | 60,75 EUR s DPH |
| OBJV-P/0114/2015 | Bratia Belanski s.r.o. | 05.5.2015 | 23,76 EUR s DPH |
| OBJV-P/0115/2015 | BIDVEST SLOVAKIA | 05.5.2015 | 326,94 EUR s DPH |
| OBJV-P/0119/2015 | Tatranská mliekareň a.s. | 05.5.2015 | 70,96 EUR s DPH |
| OBJV-P/0107/2015 | PEPSI-COLA SR s.r.o. | 04.5.2015 | 64,68 EUR s DPH |
| OBJV-P/0102/2015 | RYBA spol. s r.o. | 30.4.2015 | 23,31 EUR s DPH |
| OBJV-P/0103/2015 | Bratia Belanski s.r.o. | 30.4.2015 | 75,06 EUR s DPH |
| OBJV-P/0104/2015 | MSI spol. s r.o. | 30.4.2015 | 113,83 EUR s DPH |
| OBJV-P/0105/2015 | BIDVEST SLOVAKIA | 30.4.2015 | 366,13 EUR s DPH |
| OBJV-P/0100/2015 | Janek s.r.o. | 29.4.2015 | 66,24 EUR s DPH |
| OBJV/0084/2015 | Pavol Hozdek - HUMA | 28.4.2015 | 27,47 EUR s DPH |
| OBJV/0075/2015 | AAA Gastro s.r.o. | 22.4.2015 | 270,00 EUR s DPH |
| OBJV/0076/2015 | AAA Gastro s.r.o. | 22.4.2015 | 1 194,00 EUR s DPH |
| OBJV/0077/2015 | Milan Nabílek-Kovočin | 22.4.2015 | 46,40 EUR s DPH |
| OBJV/0078/2015 | Milan Nabílek-Kovočin | 22.4.2015 | 67,08 EUR s DPH |
| OBJV-P/0106/2015 | Champion Food, s.r.o. | 22.4.2015 | 45,57 EUR s DPH |
| OBJV/0081/2015 | Realita v.o.s. | 22.4.2015 | 42,44 EUR s DPH |
| OBJV-P/0097/2015 | BIDVEST SLOVAKIA | 21.4.2015 | 98,27 EUR s DPH |
| OBJV-P/0098/2015 | Janek s.r.o. | 21.4.2015 | 66,24 EUR s DPH |
| OBJV-P/0099/2015 | Bohuš Šesták s.r.o. | 21.4.2015 | 430,43 EUR s DPH |
| OBJV-P/0110/2015 | Tatranská mliekareň a.s. | 21.4.2015 | 268,60 EUR s DPH |
| OBJV/0083/2015 | SADRO s.r.o. | 20.4.2015 | 19,57 EUR s DPH |
| OBJV-P/0093/2015 | BIDVEST SLOVAKIA | 17.4.2015 | 142,65 EUR s DPH |
| OBJV-P/0094/2015 | PRAMEŇ spol. s r.o. | 17.4.2015 | 116,93 EUR s DPH |
| OBJV-P/0096/2015 | RYBA spol. s r.o. | 17.4.2015 | 22,97 EUR s DPH |
| OBJV/0067/2015 | Bíro Jozef | 14.4.2015 | 25,31 EUR s DPH |
| OBJV/0071/2015 | Ing. Andrej Buday - Sabia | 14.4.2015 | 42,85 EUR s DPH |
| OBJV-P/0088/2015 | BIDVEST SLOVAKIA | 14.4.2015 | 130,98 EUR s DPH |
| OBJV-P/0090/2015 | Bratia Belanski s.r.o. | 14.4.2015 | 90,15 EUR s DPH |
| OBJV-P/0091/2015 | Janek s.r.o. | 14.4.2015 | 66,24 EUR s DPH |
| OBJV/0072/2015 | SADRO s.r.o. | 14.4.2015 | 33,48 EUR s DPH |
| OBJV/0073/2015 | DUEL-SERVIS Miroslav Ďurec | 14.4.2015 | 18,00 EUR s DPH |
| OBJV/0074/2015 | Ing.Dušan Bielik - DUMAS | 14.4.2015 | 153,38 EUR s DPH |
| OBJV-P/0101/2015 | Tatranská mliekareň a.s. | 14.4.2015 | 66,64 EUR s DPH |
| OBJV/0079/2015 | Miškech Anton | 14.4.2015 | 10,85 EUR s DPH |
| OBJV/0080/2015 | TENA-Ing. Juraj Čiernik | 14.4.2015 | 60,94 EUR s DPH |
| OBJV-P/0095/2015 | Champion Food, s.r.o. | 13.4.2015 | 26,64 EUR s DPH |
| OBJV-P/0084/2015 | RYBA spol. s r.o. | 10.4.2015 | 18,21 EUR s DPH |
| OBJV-P/0085/2015 | Janek s.r.o. | 10.4.2015 | 66,24 EUR s DPH |
| OBJV-P/0086/2015 | BIDVEST SLOVAKIA | 10.4.2015 | 269,16 EUR s DPH |
| OBJV/0069/2015 | TZBS-MARKET s.r.o. | 09.4.2015 | 123,35 EUR s DPH |
| OBJV/0070/2015 | TZBS-MARKET s.r.o. | 09.4.2015 | 57,53 EUR s DPH |
| OBJV-P/0092/2015 | Champion Food, s.r.o. | 08.4.2015 | 34,78 EUR s DPH |
| OBJV-P/0089/2015 | Tatranská mliekareň a.s. | 07.4.2015 | 211,18 EUR s DPH |
| OBJV-P/0080/2015 | BIDVEST SLOVAKIA | 02.4.2015 | 790,51 EUR s DPH |
| OBJV-P/0081/2015 | PEPSI-COLA SR s.r.o. | 02.4.2015 | 82,36 EUR s DPH |
| OBJV-P/0083/2015 | BIDVEST SLOVAKIA | 02.4.2015 | 381,08 EUR s DPH |
| OBJV-P/0087/2015 | Bratia Belanski s.r.o. | 02.4.2015 | 30,76 EUR s DPH |