Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0069/2024 | TABAT s.r.o. | 11.3.2024 | 11,35 EUR s DPH |
| OBJV/0067/2024 | SOLÍK SK, s.r.o. | 08.3.2024 | 24,45 EUR s DPH |
| OBJV/0066/2024 | IMAO elektric s.r.o. | 08.3.2024 | 28,50 EUR s DPH |
| OBJV/0065/2024 | ŠK SPEKTRUM s.r.o | 07.3.2024 | 8,12 EUR s DPH |
| OBJV/0059/2024 | ALFA Reklama s.r.o. | 06.3.2024 | 190,80 EUR s DPH |
| OBJV/0063/2024 | DUMAS s.r.o. | 06.3.2024 | 60,00 EUR s DPH |
| OBJV/0064/2024 | REMES - Štrichel Maroš | 06.3.2024 | 73,21 EUR s DPH |
| OBJV/0048/2024 | UNIMAT-Jalč Slavomír Ing. | 05.3.2024 | 135,00 EUR s DPH |
| OBJV/0060/2024 | MIPAP, s.r.o. | 05.3.2024 | 9,06 EUR s DPH |
| OBJV/0061/2024 | KAMON s.r.o. | 05.3.2024 | 9,89 EUR s DPH |
| OBJV/0062/2024 | CPB Solutions, s.r.o. | 05.3.2024 | 180,00 EUR s DPH |
| OBJV/0058/2024 | PT GAS spol. s r.o. | 04.3.2024 | 87,60 EUR s DPH |
| OBJV/0057/2024 | MIP TN, s.r.o. | 04.3.2024 | 80,40 EUR s DPH |
| OBJV/0056/2024 | Slovnaft a.s. | 01.3.2024 | 32,64 EUR s DPH |
| OBJV/0053/2024 | Realita v.o.s. | 29.2.2024 | 118,85 EUR s DPH |
| OBJV/0052/2024 | DUMAS s.r.o. | 29.2.2024 | 2 287,98 EUR s DPH |
| OBJV/0054/2024 | KEREKO s.r.o. | 28.2.2024 | 703,73 EUR s DPH |
| OBJV/0051/2024 | MIŠKECH AM, s.r.o. | 27.2.2024 | 294,05 EUR s DPH |
| OBJV/0050/2024 | Slovnaft a.s. | 21.2.2024 | 52,22 EUR s DPH |
| OBJV/0049/2024 | SADRO s.r.o. | 19.2.2024 | 39,68 EUR s DPH |
| OBJV/0055/2024 | REMES - Štrichel Maroš | 16.2.2024 | 45,40 EUR s DPH |
| OBJV/0047/2024 | Démos trade, s.r.o. | 15.2.2024 | 306,50 EUR s DPH |
| OBJV/0043/2024 | Stanislav Novosad | 13.2.2024 | 2 327,99 EUR s DPH |
| OBJV/0040/2024 | Fotovideoshop, s.r.o. | 12.2.2024 | 62,90 EUR s DPH |
| OBJV/0041/2024 | Mesto Považská Bystrica | 12.2.2024 | 20,00 EUR s DPH |
| OBJV/0042/2024 | AVECAN Slovakia s.r.o. | 12.2.2024 | 28,92 EUR s DPH |
| OBJV/0045/2024 | Natali XL, s.r.o | 10.2.2024 | 25,00 EUR s DPH |
| OBJV/0039/2024 | Idea4U s. r. o. | 08.2.2024 | 19,15 EUR s DPH |
| OBJV/0046/2024 | OMES spol. s r.o. | 08.2.2024 | 219,60 EUR s DPH |
| OBJV/0037/2024 | Bednár Ján chladiarenský technik | 06.2.2024 | 197,80 EUR s DPH |
| OBJV/0038/2024 | ALFA Reklama s.r.o. | 06.2.2024 | 57,60 EUR s DPH |
| OBJV/0044/2024 | Mestská dopravná spoločnosť a.s. | 06.2.2024 | 105,19 EUR s DPH |
| OBJV/0033/2024 | Martinus, s.r.o. | 05.2.2024 | 6,50 EUR s DPH |
| OBJV/0036/2024 | SADRO s.r.o. | 05.2.2024 | 28,02 EUR s DPH |
| OBJV/0035/2024 | COCIO s.r.o. | 02.2.2024 | 2 350,80 EUR s DPH |
| OBJV-P/0002/2024 | Champion Food, s.r.o. | 01.2.2024 | 65,52 EUR s DPH |
| OBJV/0030/2024 | Realita v.o.s. | 31.1.2024 | 58,67 EUR s DPH |
| OBJV/0031/2024 | Realita v.o.s. | 31.1.2024 | 64,70 EUR s DPH |
| OBJV/0026/2024 | 3Dguys s. r. o. | 30.1.2024 | 280,00 EUR s DPH |
| OBJV/0029/2024 | SADRO s.r.o. | 30.1.2024 | 103,94 EUR s DPH |
| OBJV/0028/2024 | PETIT PRESS, a.s. | 29.1.2024 | 300,00 EUR s DPH |
| OBJV-P/0001/2024 | Champion Food, s.r.o. | 29.1.2024 | 65,52 EUR s DPH |
| OBJV/0024/2024 | Mário Drahoš | 26.1.2024 | 8,33 EUR s DPH |
| OBJV/0025/2024 | Dalitrans s.r.o | 26.1.2024 | 30,78 EUR s DPH |
| OBJV/0027/2024 | Róbert Macuš | 26.1.2024 | 4 200,00 EUR s DPH |
| OBJV/0032/2024 | Mário Drahoš | 26.1.2024 | 134,53 EUR s DPH |
| OBJV/0034/2024 | Snowparadise a.s. | 26.1.2024 | 1 650,00 EUR s DPH |
| OBJV/0023/2024 | Asseco Solutions. a.s. | 25.1.2024 | 71,70 EUR s DPH |
| OBJV/0015/2024 | Mimar mont s.r.o. | 24.1.2024 | 102,00 EUR s DPH |
| OBJV/0021/2024 | LKQ SK s.r.o. | 24.1.2024 | 136,71 EUR s DPH |