Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0100/2024 | BEMTOJ s.r.o. | 02.4.2024 | 659,71 EUR s DPH |
| OBJV/0101/2024 | REMES - Štrichel Maroš | 02.4.2024 | 48,49 EUR s DPH |
| OBJV/0085/2024 | Realita v.o.s. | 25.3.2024 | 70,22 EUR s DPH |
| OBJV/0088/2024 | VIKON s.r.o. | 25.3.2024 | 3,22 EUR s DPH |
| OBJV/0080/2024 | Mestská dopravná spoločnosť a.s. | 25.3.2024 | 128,90 EUR s DPH |
| OBJV/0082/2024 | Slovnaft a.s. | 25.3.2024 | 32,84 EUR s DPH |
| OBJV/0086/2024 | Slovnaft a.s. | 25.3.2024 | 41,05 EUR s DPH |
| OBJV/0078/2024 | BEMTOJ s.r.o. | 20.3.2024 | 92,64 EUR s DPH |
| OBJV/0079/2024 | BEMTOJ s.r.o. | 20.3.2024 | 343,32 EUR s DPH |
| OBJV/0087/2024 | BEMTOJ s.r.o. | 20.3.2024 | 82,80 EUR s DPH |
| OBJV/0083/2024 | REMES - Štrichel Maroš | 19.3.2024 | 15,21 EUR s DPH |
| OBJV/0075/2024 | HELADA MO s.r.o. | 19.3.2024 | 10,25 EUR s DPH |
| OBJV/0074/2024 | GASTROLUX s.r.o. | 18.3.2024 | 48,00 EUR s DPH |
| OBJV/0077/2024 | BEMTOJ s.r.o. | 18.3.2024 | 546,00 EUR s DPH |
| OBJV/0073/2024 | SADRO s.r.o. | 15.3.2024 | 24,62 EUR s DPH |
| OBJV/0081/2024 | FAST ADVERT s.r.o. | 15.3.2024 | 99,00 EUR s DPH |
| OBJV/0070/2024 | BlueBird s. r. o. | 14.3.2024 | 84,00 EUR s DPH |
| OBJV/0072/2024 | Mário Drahoš | 14.3.2024 | 99,36 EUR s DPH |
| OBJV/0071/2024 | Slovnaft a.s. | 14.3.2024 | 61,48 EUR s DPH |
| OBJV/0084/2024 | Mário Drahoš | 14.3.2024 | 2,40 EUR s DPH |
| OBJV/0076/2024 | LKQ SK s.r.o. | 12.3.2024 | 71,18 EUR s DPH |
| OBJV/0068/2024 | MGG, s.r.o. | 11.3.2024 | 5,40 EUR s DPH |
| 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 |