Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0196/2023 | Milan Štrbko - Autobusová doprava | 23.6.2023 | 1 680,00 EUR s DPH |
| OBJV/0198/2023 | Slovnaft a.s. | 22.6.2023 | 38,52 EUR s DPH |
| OBJV/0195/2023 | Eduard Chovanec AUTODIELY EM | 22.6.2023 | 190,00 EUR s DPH |
| OBJV-P/0042/2023 | Bidfood Slovakia s.r.o. | 21.6.2023 | 27,07 EUR s DPH |
| OBJV-P/0043/2023 | Prameň, s.r.o. | 21.6.2023 | 42,44 EUR s DPH |
| OBJV/0194/2023 | AB LINE s.r.o | 21.6.2023 | 57,67 EUR s DPH |
| OBJV/0193/2023 | SCONTO Nábytok s.r.o. | 20.6.2023 | 728,80 EUR s DPH |
| OBJV/0191/2023 | DUŠO s. r. o. | 19.6.2023 | 3 231,94 EUR s DPH |
| OBJV/0192/2023 | DUŠO s. r. o. | 19.6.2023 | 3 330,00 EUR s DPH |
| OBJV/0186/2023 | ŠK SPEKTRUM s.r.o | 16.6.2023 | 10,50 EUR s DPH |
| OBJV/0188/2023 | Démos trade, s.r.o. | 16.6.2023 | 163,70 EUR s DPH |
| OBJV/0189/2023 | Mestská dopravná spoločnosť a.s. | 16.6.2023 | 57,20 EUR s DPH |
| OBJV/0183/2023 | ELEKTROSPED, a.s. | 15.6.2023 | 379,00 EUR s DPH |
| OBJV/0184/2023 | ŠK SPEKTRUM s.r.o | 15.6.2023 | 6,70 EUR s DPH |
| OBJV/0185/2023 | Bíro Jozef | 15.6.2023 | 25,00 EUR s DPH |
| OBJV/0187/2023 | Démos trade, s.r.o. | 15.6.2023 | 0,30 EUR s DPH |
| OBJV/0190/2023 | OTIS výťahy s.r.o. | 14.6.2023 | 72,00 EUR s DPH |
| OBJV/0182/2023 | Slovnaft a.s. | 13.6.2023 | 20,93 EUR s DPH |
| OBJV-P/0041/2023 | NOVOCASING NITRA, s.r.o. | 08.6.2023 | 24,86 EUR s DPH |
| OBJV/0181/2023 | ELEKTROSPED, a.s. | 08.6.2023 | 124,90 EUR s DPH |
| OBJV/0175/2023 | ŠK SPEKTRUM s.r.o | 07.6.2023 | 22,90 EUR s DPH |
| 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 |