Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0177/2023 | ELMIX s.r.o. | 07.6.2023 | 29,25 EUR s DPH |
| OBJV/0178/2023 | VIKON s.r.o. | 07.6.2023 | 64,60 EUR s DPH |
| OBJV/0179/2023 | ŠEVT a.s. | 07.6.2023 | 158,78 EUR s DPH |
| OBJV/0180/2023 | TM Net s.r.o. | 07.6.2023 | 62,80 EUR s DPH |
| OBJV-P/0040/2023 | INMEDIA, spol. s r.o. | 07.6.2023 | 0,59 EUR s DPH |
| OBJV/0173/2023 | Malenica s.r.o. | 06.6.2023 | 4 273,20 EUR s DPH |
| OBJV/0174/2023 | REMES - Štrichel Maroš | 06.6.2023 | 165,88 EUR s DPH |
| OBJV/0176/2023 | I.J., s. r. o., Vteple.sk | 06.6.2023 | 1 818,48 EUR s DPH |
| OBJV/0172/2023 | ASC Applied Software Consultants, s.r.o. | 05.6.2023 | 589,00 EUR s DPH |
| OBJV/0170/2023 | LKQ SK s.r.o. | 02.6.2023 | 889,86 EUR s DPH |
| OBJV/0171/2023 | Profesia, spol. s.r.o. | 02.6.2023 | 118,80 EUR s DPH |
| OBJV/0168/2023 | Peter Lazar | 01.6.2023 | 60,00 EUR s DPH |
| OBJV/0169/2023 | Mestská dopravná spoločnosť a.s. | 01.6.2023 | 56,08 EUR s DPH |
| OBJV/0166/2023 | Mário Drahoš | 30.5.2023 | 5,76 EUR s DPH |
| OBJV/0167/2023 | LKQ SK s.r.o. | 30.5.2023 | 150,40 EUR s DPH |
| OBJV/0165/2023 | Huma Steel, s.r.o. | 26.5.2023 | 113,40 EUR s DPH |
| OBJV/0156/2023 | STRECHYRJA, s.r.o. | 25.5.2023 | 162,00 EUR s DPH |
| OBJV/0161/2023 | Bíro Jozef | 25.5.2023 | 7,00 EUR s DPH |
| OBJV/0162/2023 | SVAGA, s.r.o | 25.5.2023 | 30,94 EUR s DPH |
| OBJV/0164/2023 | REPLYN - Jozef Hlbočan | 25.5.2023 | 445,00 EUR s DPH |
| OBJV/0159/2023 | Realita v.o.s. | 24.5.2023 | 3,40 EUR s DPH |
| OBJV/0160/2023 | Bíro Jozef | 24.5.2023 | 3,00 EUR s DPH |
| OBJV/0155/2023 | SADRO s.r.o. | 24.5.2023 | 57,49 EUR s DPH |
| OBJV/0163/2023 | DIMEX - SLOVENSKO, s.r.o. | 24.5.2023 | 270,00 EUR s DPH |
| OBJV/0157/2023 | PROFI Lekáreň 02, s. r. o. | 23.5.2023 | 131,13 EUR s DPH |
| OBJV/0158/2023 | PROFI Lekáreň 02, s. r. o. | 23.5.2023 | 310,45 EUR s DPH |
| OBJV/0151/2023 | SADRO s.r.o. | 22.5.2023 | 662,40 EUR s DPH |
| OBJV/0152/2023 | IMAO elektric s.r.o. | 22.5.2023 | 132,82 EUR s DPH |
| OBJV/0153/2023 | 2M ložiská | 22.5.2023 | 1,10 EUR s DPH |
| OBJV/0154/2023 | Rekon - Turčan Peter Ing. | 22.5.2023 | 495,60 EUR s DPH |
| OBJV-P/0039/2023 | Milan Brojo | 19.5.2023 | 13,50 EUR s DPH |
| OBJV/0150/2023 | HELADA MO s.r.o. | 19.5.2023 | 3,95 EUR s DPH |
| OBJV/0149/2023 | AVECAN Slovakia s.r.o. | 17.5.2023 | 1 468,78 EUR s DPH |
| OBJV/0148/2023 | Mestská dopravná spoločnosť a.s. | 16.5.2023 | 105,75 EUR s DPH |
| OBJV/0144/2023 | LUDEX EU, s.r.o. | 15.5.2023 | 45,00 EUR s DPH |
| OBJV/0147/2023 | CPB Solutions, s.r.o. | 15.5.2023 | 305,16 EUR s DPH |
| OBJV/0145/2023 | GASTROLUX s.r.o. | 15.5.2023 | 24,00 EUR s DPH |
| OBJV/0142/2023 | Mesto Považská Bystrica | 11.5.2023 | 20,00 EUR s DPH |
| OBJV/0139/2023 | Dalitrans s.r.o | 10.5.2023 | 43,04 EUR s DPH |
| OBJV/0140/2023 | Slovnaft a.s. | 10.5.2023 | 30,60 EUR s DPH |
| OBJV/0141/2023 | ELMIX s.r.o. | 10.5.2023 | 10,80 EUR s DPH |
| OBJV-P/0038/2023 | INMEDIA, spol. s r.o. | 10.5.2023 | 45,08 EUR s DPH |
| OBJV/0143/2023 | Dávid Vorčák | 10.5.2023 | 1 363,00 EUR s DPH |
| OBJV/0138/2023 | GD WATER, s.r.o. | 09.5.2023 | 30,00 EUR s DPH |
| OBJV/0136/2023 | UNIMAT-Jalč Slavomír Ing. | 05.5.2023 | 106,90 EUR s DPH |
| OBJV/0137/2023 | Bednár Ján chladiarenský technik | 05.5.2023 | 143,88 EUR s DPH |
| OBJV/0146/2023 | SADRO s.r.o. | 05.5.2023 | 40,33 EUR s DPH |
| OBJV-P/0037/2023 | Bidfood Slovakia s.r.o. | 05.5.2023 | 118,62 EUR s DPH |
| OBJV/0134/2023 | ŠK SPEKTRUM s.r.o | 04.5.2023 | 7,60 EUR s DPH |
| OBJV/0135/2023 | PT GAS spol. s r.o. | 04.5.2023 | 62,40 EUR s DPH |