Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0187/2022 | Anton Sádecký - MAREZ, | 30.6.2022 | 1 181,60 EUR s DPH |
| OBJV/0183/2022 | Realita v.o.s. | 30.6.2022 | 47,24 EUR s DPH |
| OBJV/0178/2022 | Profesia, spol. s.r.o. | 29.6.2022 | 189,60 EUR s DPH |
| OBJV-P/0103/2022 | INMEDIA, spol. s r.o. | 29.6.2022 | 428,51 EUR s DPH |
| OBJV-P/0104/2022 | INMEDIA, spol. s r.o. | 29.6.2022 | 36,52 EUR s DPH |
| OBJV/0185/2022 | Datacomp s.r.o. | 29.6.2022 | 508,80 EUR s DPH |
| OBJV/0184/2022 | Mestská dopravná spoločnosť a.s. | 29.6.2022 | 112,58 EUR s DPH |
| OBJV/0174/2022 | UNIMAT-Jalč Slavomír Ing. | 29.6.2022 | 26,12 EUR s DPH |
| OBJV/0182/2022 | ELMIX s.r.o. | 28.6.2022 | 7,12 EUR s DPH |
| OBJV/0173/2022 | GABRIA SK s.r.o. | 27.6.2022 | 2 263,80 EUR s DPH |
| OBJV-P/0101/2022 | RYBA spol. s r.o. | 27.6.2022 | 122,26 EUR s DPH |
| OBJV-P/0102/2022 | INMEDIA, spol. s r.o. | 27.6.2022 | 693,88 EUR s DPH |
| OBJV/0180/2022 | PT GAS spol. s r.o. | 27.6.2022 | 30,00 EUR s DPH |
| OBJV/0181/2022 | Prodata plus | 27.6.2022 | 81,00 EUR s DPH |
| OBJV/0189/2022 | OMES spol. s r.o. | 27.6.2022 | 114,00 EUR s DPH |
| OBJV-P/0100/2022 | INMEDIA, spol. s r.o. | 24.6.2022 | 526,11 EUR s DPH |
| OBJV/0172/2022 | Ko-SKI, s.r.o. | 23.6.2022 | 224,92 EUR s DPH |
| OBJV-P/0099/2022 | RYBA spol. s r.o. | 23.6.2022 | 493,92 EUR s DPH |
| OBJV/0175/2022 | ŠEVT a.s. | 23.6.2022 | 119,36 EUR s DPH |
| OBJV-P/0107/2022 | Bartošek, s.r.o. | 22.6.2022 | 866,15 EUR s DPH |
| OBJV/0176/2022 | Roman Laco ROADA | 22.6.2022 | 95,20 EUR s DPH |
| OBJV-P/0098/2022 | INMEDIA, spol. s r.o. | 22.6.2022 | 563,16 EUR s DPH |
| OBJV/0171/2022 | Mesto Považská Bystrica | 22.6.2022 | 20,00 EUR s DPH |
| OBJV/0167/2022 | Slovnaft a.s. | 21.6.2022 | 51,84 EUR s DPH |
| OBJV/0169/2022 | ASC Applied Software Consultants, s.r.o. | 20.6.2022 | 40,00 EUR s DPH |
| OBJV-P/0097/2022 | INMEDIA, spol. s r.o. | 20.6.2022 | 437,96 EUR s DPH |
| OBJV/0170/2022 | Miškech Anton | 20.6.2022 | 48,82 EUR s DPH |
| OBJV/0179/2022 | Mestská dopravná spoločnosť a.s. | 20.6.2022 | 69,74 EUR s DPH |
| OBJV/0168/2022 | Mestská dopravná spoločnosť a.s. | 17.6.2022 | 92,96 EUR s DPH |
| OBJV-P/0105/2022 | FALCO, s.r.o. | 17.6.2022 | 2 508,93 EUR s DPH |
| OBJV-P/0090/2022 | INMEDIA, spol. s r.o. | 17.6.2022 | 284,41 EUR s DPH |
| OBJV-P/0091/2022 | INMEDIA, spol. s r.o. | 17.6.2022 | 26,58 EUR s DPH |
| OBJV/0166/2022 | Megawaste Slovakia s.r.o. | 16.6.2022 | 384,00 EUR s DPH |
| OBJV-P/0096/2022 | Bartošek, s.r.o. | 16.6.2022 | 678,83 EUR s DPH |
| OBJV-P/0088/2022 | RYBA spol. s r.o. | 16.6.2022 | 42,00 EUR s DPH |
| OBJV-P/0108/2022 | SHP a.s. | 15.6.2022 | 363,60 EUR s DPH |
| OBJV-P/0087/2022 | INMEDIA, spol. s r.o. | 15.6.2022 | 523,41 EUR s DPH |
| OBJV-P/0095/2022 | Milan Brojo | 14.6.2022 | 9,24 EUR s DPH |
| OBJV/0165/2022 | Mestská dopravná spoločnosť a.s. | 14.6.2022 | 180,35 EUR s DPH |
| OBJV/0164/2022 | Dalitrans s.r.o | 14.6.2022 | 31,77 EUR s DPH |
| OBJV-P/0084/2022 | INMEDIA, spol. s r.o. | 13.6.2022 | 717,25 EUR s DPH |
| OBJV-P/0085/2022 | INMEDIA, spol. s r.o. | 13.6.2022 | 45,11 EUR s DPH |
| OBJV/0163/2022 | Florbal s.r.o. | 13.6.2022 | 141,70 EUR s DPH |
| OBJV-P/0086/2022 | RYBA spol. s r.o. | 13.6.2022 | 57,46 EUR s DPH |
| OBJV/0161/2022 | VIS Slovensko, s.r.o. | 10.6.2022 | 72,00 EUR s DPH |
| OBJV/0159/2022 | ŠK SPEKTRUM s.r.o | 10.6.2022 | 39,01 EUR s DPH |
| OBJV/0162/2022 | SPORTISIMO | 10.6.2022 | 48,88 EUR s DPH |
| OBJV/0160/2022 | Mesto Považská Bystrica | 10.6.2022 | 20,00 EUR s DPH |
| OBJV-P/0083/2022 | INMEDIA, spol. s r.o. | 10.6.2022 | 328,13 EUR s DPH |
| OBJV/0158/2022 | Mesto Považská Bystrica | 10.6.2022 | 40,00 EUR s DPH |