Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0124/2022 | INMEDIA, spol. s r.o. | 30.9.2022 | 36,02 EUR s DPH |
| OBJV-P/0126/2022 | INMEDIA, spol. s r.o. | 30.9.2022 | 1,09 EUR s DPH |
| OBJV/0250/2022 | ŠK SPEKTRUM s.r.o | 29.9.2022 | 9,90 EUR s DPH |
| OBJV/0251/2022 | Unispoj, s.r.o. | 29.9.2022 | 9,72 EUR s DPH |
| OBJV/0252/2022 | VVED TECHNIKA s.r.o. | 29.9.2022 | 11,00 EUR s DPH |
| OBJV/0262/2022 | RP group, s.r.o. | 28.9.2022 | 48,00 EUR s DPH |
| OBJV/0249/2022 | Slovenská pošta a.s. | 28.9.2022 | 2,25 EUR s DPH |
| OBJV/0256/2022 | KALIBRA SK s.r.o. | 28.9.2022 | 367,20 EUR s DPH |
| OBJV/0247/2022 | UNIMAT-Jalč Slavomír Ing. | 27.9.2022 | 156,00 EUR s DPH |
| OBJV/0248/2022 | Slovenská pošta a.s. | 27.9.2022 | 0,75 EUR s DPH |
| OBJV/0244/2022 | TABAT s.r.o. | 27.9.2022 | 50,27 EUR s DPH |
| OBJV/0253/2022 | GASTROLUX s.r.o. | 26.9.2022 | 33,48 EUR s DPH |
| OBJV/0246/2022 | KALIBRA SK s.r.o. | 26.9.2022 | 279,60 EUR s DPH |
| OBJV/0259/2022 | AG-AUTOLIFT spol. s r.o | 26.9.2022 | 456,00 EUR s DPH |
| OBJV/0255/2022 | OMES spol. s r.o. | 26.9.2022 | 235,20 EUR s DPH |
| OBJV/0277/2022 | JF, spol. s r.o. | 26.9.2022 | 309,60 EUR s DPH |
| OBJV/0258/2022 | Jaroslav Hruška JH AUTO | 25.9.2022 | 25,92 EUR s DPH |
| OBJV-P/0122/2022 | NOVOCASING NITRA, s.r.o. | 23.9.2022 | 42,48 EUR s DPH |
| OBJV-P/0121/2022 | AG FOODS SK s.r.o. | 22.9.2022 | 130,50 EUR s DPH |
| OBJV-P/0119/2022 | COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 | 22.9.2022 | 9,60 EUR s DPH |
| OBJV/0243/2022 | LKQ SK s.r.o. | 20.9.2022 | 283,14 EUR s DPH |
| OBJV/0263/2022 | EXPO CENTER a.s. | 20.9.2022 | 400,00 EUR s DPH |
| OBJV-P/0118/2022 | KORUNA s.r.o. | 20.9.2022 | 5,95 EUR s DPH |
| OBJV/0241/2022 | BEMTOJ s.r.o. | 19.9.2022 | 75,83 EUR s DPH |
| OBJV/0239/2022 | Realita v.o.s. | 19.9.2022 | 41,90 EUR s DPH |
| OBJV/0257/2022 | MIŠKECH AM, s.r.o. | 16.9.2022 | 5,40 EUR s DPH |
| OBJV/0245/2022 | Mário Drahoš | 16.9.2022 | 41,04 EUR s DPH |
| OBJV/0242/2022 | REMES - Štrichel Maroš | 16.9.2022 | 96,68 EUR s DPH |
| OBJV/0240/2022 | ELMIX s.r.o. | 16.9.2022 | 70,84 EUR s DPH |
| OBJV/0238/2022 | Mestská dopravná spoločnosť a.s. | 16.9.2022 | 331,20 EUR s DPH |
| OBJV/0237/2022 | UNIMAT-Jalč Slavomír Ing. | 14.9.2022 | 27,30 EUR s DPH |
| OBJV-P/0117/2022 | NOVOCASING NITRA, s.r.o. | 13.9.2022 | 42,48 EUR s DPH |
| OBJV/0254/2022 | Richard Šrobár - Littera | 13.9.2022 | 2 184,00 EUR s DPH |
| OBJV/0236/2022 | ADET s.r.o. | 13.9.2022 | 130,72 EUR s DPH |
| OBJV/0233/2022 | Miro computers, s.r.o. | 12.9.2022 | 112,86 EUR s DPH |
| OBJV/0232/2022 | MB TECH BB s.r.o. | 09.9.2022 | 213,00 EUR s DPH |
| OBJV-P/0116/2022 | Jakub Ilavský, s. r. o. | 09.9.2022 | 18,54 EUR s DPH |
| OBJV/0234/2022 | SADRO s.r.o. | 08.9.2022 | 73,72 EUR s DPH |
| OBJV/0231/2022 | ASC Applied Software Consultants, s.r.o. | 08.9.2022 | 40,00 EUR s DPH |
| OBJV/0235/2022 | OMES spol. s r.o. | 07.9.2022 | 55,20 EUR s DPH |
| OBJV/0229/2022 | ŠK SPEKTRUM s.r.o | 07.9.2022 | 15,40 EUR s DPH |
| OBJV-P/0120/2022 | INMEDIA, spol. s r.o. | 07.9.2022 | 41,12 EUR s DPH |
| OBJV/0226/2022 | DMS Krajčoviech s.r.o. | 06.9.2022 | 79,20 EUR s DPH |
| OBJV/0230/2022 | Huma Steel, s.r.o. | 06.9.2022 | 442,73 EUR s DPH |
| OBJV/0227/2022 | Bíro Jozef | 06.9.2022 | 2,50 EUR s DPH |
| OBJV/0228/2022 | MIP TN, s.r.o. | 05.9.2022 | 114,64 EUR s DPH |
| OBJV/0224/2022 | VKUS Hrnčík s.r.o. | 02.9.2022 | 154,98 EUR s DPH |
| OBJV/0225/2022 | Slovnaft a.s. | 02.9.2022 | 34,00 EUR s DPH |
| OBJV/0221/2022 | Autosúčiastky MaM - Motlo Jozef | 31.8.2022 | 37,84 EUR s DPH |
| OBJV/0223/2022 | PHASE TRADING SK s. r. o. | 31.8.2022 | 2,00 EUR s DPH |