Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJV-P/0036/2023 | NOVOCASING NITRA, s.r.o. | 04.5.2023 | 24,86 EUR s DPH |
| OBJV/0130/2023 | ŠK SPEKTRUM s.r.o | 03.5.2023 | 15,70 EUR s DPH |
| OBJV/0131/2023 | Unispoj, s.r.o. | 03.5.2023 | 3,47 EUR s DPH |
| OBJV/0132/2023 | ITMon s. r. o. | 03.5.2023 | 36,00 EUR s DPH |
| OBJV/0133/2023 | ŠK SPEKTRUM s.r.o | 03.5.2023 | 43,45 EUR s DPH |
| OBJV/0129/2023 | Oto Meheš -MARS | 03.5.2023 | 0,80 EUR s DPH |
| OBJV/0126/2023 | Mestská dopravná spoločnosť a.s. | 02.5.2023 | 55,47 EUR s DPH |
| OBJV/0127/2023 | Eduard Chovanec AUTODIELY EM | 02.5.2023 | 32,00 EUR s DPH |
| OBJV/0128/2023 | KAMON s.r.o. | 02.5.2023 | 146,83 EUR s DPH |
| OBJV/0114/2023 | ELEKTROSPED, a.s. | 28.4.2023 | 124,70 EUR s DPH |
| OBJV/0116/2023 | Slovnaft a.s. | 28.4.2023 | 20,35 EUR s DPH |
| OBJV/0117/2023 | GASTROLUX s.r.o. | 28.4.2023 | 50,40 EUR s DPH |
| OBJV/0119/2023 | OTIS výťahy s.r.o. | 28.4.2023 | 106,68 EUR s DPH |
| OBJV/0120/2023 | Realita v.o.s. | 28.4.2023 | 52,90 EUR s DPH |
| OBJV/0122/2023 | Bednár Ján chladiarenský technik | 28.4.2023 | 180,00 EUR s DPH |
| OBJV/0125/2023 | Autosúčiastky MaM - Motlo Jozef | 28.4.2023 | 270,47 EUR s DPH |
| OBJV/0112/2023 | CoPoS-výpočtová technika spol. s r.o. | 26.4.2023 | 84,72 EUR s DPH |
| OBJV/0115/2023 | Dalitrans s.r.o | 26.4.2023 | 50,79 EUR s DPH |
| OBJV/0118/2023 | Realita v.o.s. | 26.4.2023 | 5,45 EUR s DPH |
| OBJV/0113/2023 | SELVIT, spol. s.r.o. | 25.4.2023 | 182,09 EUR s DPH |
| OBJV/0123/2023 | LIDL | 22.4.2023 | 9,57 EUR s DPH |
| OBJV/0121/2023 | Zuzana Ondrušová | 21.4.2023 | 12,00 EUR s DPH |
| OBJV/0108/2023 | Zaťko s.r.o. | 20.4.2023 | 31,90 EUR s DPH |
| OBJV/0110/2023 | Slovnaft a.s. | 20.4.2023 | 35,80 EUR s DPH |
| OBJV/0111/2023 | ŠEVT a.s. | 20.4.2023 | 10,60 EUR s DPH |
| OBJV/0109/2023 | IMAO elektric s.r.o. | 19.4.2023 | 36,54 EUR s DPH |
| OBJV/0106/2023 | HELADA MO s.r.o. | 19.4.2023 | 19,70 EUR s DPH |
| OBJV-P/0034/2023 | LIDL | 19.4.2023 | 4,76 EUR s DPH |