Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0196/2024 | Anton Sádecký - MAREZ, | 14.8.2024 | 439,75 EUR s DPH |
| OBJV/0194/2024 | Peter Pilácik | 07.8.2024 | 3,00 EUR s DPH |
| OBJV/0195/2024 | ASC Applied Software Consultants, s.r.o. | 07.8.2024 | 80,00 EUR s DPH |
| OBJV/0193/2024 | Rýchločistiareň Kostelanský, s.r.o. | 30.7.2024 | 41,04 EUR s DPH |
| OBJV/0192/2024 | DOSA Slovakia s.r.o. | 30.7.2024 | 693,60 EUR s DPH |
| OBJV/0191/2024 | Slovnaft a.s. | 19.7.2024 | 8,94 EUR s DPH |
| OBJV/0190/2024 | Mestská dopravná spoločnosť a.s. | 18.7.2024 | 22,44 EUR s DPH |
| OBJV/0187/2024 | MMP METAL s.r.o. | 18.7.2024 | 990,00 EUR s DPH |
| OBJV/0186/2024 | Mesto Považská Bystrica | 17.7.2024 | 40,00 EUR s DPH |
| OBJV/0189/2024 | Mestská dopravná spoločnosť a.s. | 08.7.2024 | 117,71 EUR s DPH |
| OBJV-P/0042/2024 | VEHOX s.r.o. | 03.7.2024 | 11,33 EUR s DPH |
| OBJV-P/0044/2024 | INMEDIA, spol. s r.o. | 03.7.2024 | 218,64 EUR s DPH |
| OBJV/0188/2024 | REMES - Štrichel Maroš | 02.7.2024 | 26,76 EUR s DPH |
| OBJV/0185/2024 | UNIMAT-Jalč Slavomír Ing. | 02.7.2024 | 216,75 EUR s DPH |
| OBJV/0184/2024 | PROFEL s.r.o. | 01.7.2024 | 134,12 EUR s DPH |
| OBJV-P/0045/2024 | Milan Brojo | 01.7.2024 | 17,69 EUR s DPH |
| OBJV-P/0041/2024 | VEHOX s.r.o. | 01.7.2024 | 70,27 EUR s DPH |
| OBJV-P/0043/2024 | BRIPET s.r.o. | 01.7.2024 | 303,49 EUR s DPH |
| OBJV/0181/2024 | UNIMAT-Jalč Slavomír Ing. | 28.6.2024 | 27,66 EUR s DPH |
| OBJV-P/0036/2024 | VEHOX s.r.o. | 28.6.2024 | 72,49 EUR s DPH |
| OBJV/0179/2024 | PROFEL s.r.o. | 28.6.2024 | 192,00 EUR s DPH |
| OBJV/0178/2024 | Bezplatná skartácia s. r. o. | 27.6.2024 | 360,00 EUR s DPH |
| OBJV/0239/2024 | Realita v.o.s. | 27.6.2024 | 107,96 EUR s DPH |
| OBJV-P/0035/2024 | VEHOX s.r.o. | 26.6.2024 | 168,70 EUR s DPH |
| OBJV/0180/2024 | J.T.INTERNATIONAL s.r.o. | 25.6.2024 | 182,51 EUR s DPH |
| OBJV-P/0034/2024 | VEHOX s.r.o. | 24.6.2024 | 131,08 EUR s DPH |
| OBJV/0175/2024 | Mestská dopravná spoločnosť a.s. | 24.6.2024 | 24,18 EUR s DPH |
| OBJV/0176/2024 | SADRO s.r.o. | 24.6.2024 | 104,42 EUR s DPH |
| OBJV/0177/2024 | Realita v.o.s. | 24.6.2024 | 30,11 EUR s DPH |
| OBJV-P/0031/2024 | VEHOX s.r.o. | 21.6.2024 | 158,93 EUR s DPH |
| OBJV-P/0040/2024 | SHP a.s. | 19.6.2024 | 75,60 EUR s DPH |
| OBJV/0183/2024 | Mário Drahoš | 19.6.2024 | 30,00 EUR s DPH |
| OBJV/0182/2024 | Mário Drahoš | 19.6.2024 | 30,00 EUR s DPH |
| OBJV-P/0029/2024 | VEHOX s.r.o. | 19.6.2024 | 164,16 EUR s DPH |
| OBJV-P/0037/2024 | Milan Brojo | 18.6.2024 | 333,36 EUR s DPH |
| OBJV/0174/2024 | REMES - Štrichel Maroš | 18.6.2024 | 31,82 EUR s DPH |
| OBJV-P/0038/2024 | INMEDIA, spol. s r.o. | 17.6.2024 | 1 695,90 EUR s DPH |
| OBJV-P/0039/2024 | BRIPET s.r.o. | 17.6.2024 | 1 350,32 EUR s DPH |
| OBJV/0170/2024 | SADRO s.r.o. | 17.6.2024 | 46,28 EUR s DPH |
| OBJV-P/0028/2024 | VEHOX s.r.o. | 17.6.2024 | 203,86 EUR s DPH |
| OBJV/0171/2024 | MB TECH BB s.r.o. | 17.6.2024 | 81,60 EUR s DPH |
| OBJV/0172/2024 | Bednár Ján chladiarenský technik | 17.6.2024 | 197,80 EUR s DPH |
| OBJV/0173/2024 | HONOR s.r.o. | 17.6.2024 | 244,20 EUR s DPH |
| OBJV/0162/2024 | COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 | 15.6.2024 | 7,17 EUR s DPH |
| OBJV/0161/2024 | Natali XL, s.r.o | 14.6.2024 | 20,00 EUR s DPH |
| OBJV-P/0027/2024 | VEHOX s.r.o. | 14.6.2024 | 248,79 EUR s DPH |
| OBJV/0160/2024 | GASTROLUX s.r.o. | 13.6.2024 | 36,00 EUR s DPH |
| OBJV/0167/2024 | FAST PLUS, spol. s r.o. -PLANEO Elektro | 12.6.2024 | 13,99 EUR s DPH |
| OBJV-P/0026/2024 | VEHOX s.r.o. | 12.6.2024 | 219,17 EUR s DPH |
| OBJV-P/0022/2024 | VEHOX s.r.o. | 11.6.2024 | 77,88 EUR s DPH |