Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0074/2022 | INMEDIA s.r.o. | 01.6.2022 | 788,70 EUR s DPH |
| OBJV/0154/2022 | Mestská dopravná spoločnosť a.s. | 01.6.2022 | 166,62 EUR s DPH |
| OBJV-P/0092/2022 | Bartošek, s.r.o. | 01.6.2022 | 759,64 EUR s DPH |
| OBJV-P/0093/2022 | SHP a.s. | 01.6.2022 | 147,60 EUR s DPH |
| OBJV-P/0075/2022 | Milan Brojo | 31.5.2022 | 15,84 EUR s DPH |
| OBJV/0152/2022 | ASC Applied Software Consultants, s.r.o. | 31.5.2022 | 559,00 EUR s DPH |
| OBJV/0146/2022 | VKUS Hrnčík s.r.o. | 31.5.2022 | 273,04 EUR s DPH |
| OBJV/0151/2022 | PEGO Slovakia s.r.o. | 30.5.2022 | 170,00 EUR s DPH |
| OBJV-P/0073/2022 | INMEDIA s.r.o. | 30.5.2022 | 642,10 EUR s DPH |
| OBJV/0153/2022 | Slovtermo -Melicherčík Štefan Ing. | 30.5.2022 | 541,16 EUR s DPH |
| OBJV/0149/2022 | CBC Slovakia s.r.o. | 27.5.2022 | 50,40 EUR s DPH |
| OBJV/0150/2022 | Realita v.o.s. | 27.5.2022 | 39,04 EUR s DPH |
| OBJV-P/0072/2022 | INMEDIA s.r.o. | 27.5.2022 | 190,75 EUR s DPH |
| OBJV-P/0068/2022 | RYBA spol. s r.o. | 26.5.2022 | 282,24 EUR s DPH |
| OBJV-P/0067/2022 | INMEDIA s.r.o. | 25.5.2022 | 555,32 EUR s DPH |
| OBJV/0147/2022 | Rekon - Turčan Peter Ing. | 24.5.2022 | 595,20 EUR s DPH |
| OBJV/0148/2022 | REPLYN - Jozef Hlbočan | 24.5.2022 | 550,00 EUR s DPH |
| OBJV/0143/2022 | Dalitrans s.r.o | 24.5.2022 | 55,30 EUR s DPH |
| OBJV-P/0071/2022 | AG FOODS SK s.r.o. | 24.5.2022 | 227,88 EUR s DPH |
| OBJV-P/0065/2022 | INMEDIA s.r.o. | 23.5.2022 | 60,05 EUR s DPH |
| OBJV-P/0064/2022 | INMEDIA s.r.o. | 20.5.2022 | 26,52 EUR s DPH |
| OBJV-P/0063/2022 | INMEDIA s.r.o. | 20.5.2022 | 925,06 EUR s DPH |
| OBJV/0144/2022 | Autoklem SK, s.r.o | 20.5.2022 | 204,49 EUR s DPH |
| OBJV/0145/2022 | REMES - Štrichel Maroš | 20.5.2022 | 174,46 EUR s DPH |
| OBJV/0139/2022 | IMAO elektric s.r.o. | 19.5.2022 | 19,64 EUR s DPH |
| OBJV-P/0070/2022 | Bartošek, s.r.o. | 19.5.2022 | 523,82 EUR s DPH |
| OBJV/0136/2022 | SADRO s.r.o. | 18.5.2022 | 2,51 EUR s DPH |
| OBJV-P/0062/2022 | INMEDIA s.r.o. | 18.5.2022 | 243,00 EUR s DPH |
| OBJV-P/0066/2022 | INMEDIA s.r.o. | 18.5.2022 | 882,93 EUR s DPH |
| OBJV/0138/2022 | IMAO elektric s.r.o. | 18.5.2022 | 91,00 EUR s DPH |
| OBJV/0140/2022 | ONLINER s. r. o. | 18.5.2022 | 93,90 EUR s DPH |
| OBJV/0177/2022 | OMES spol. s r.o. | 18.5.2022 | 694,20 EUR s DPH |
| OBJV-P/0059/2022 | Milan Brojo | 17.5.2022 | 7,92 EUR s DPH |
| OBJV/0142/2022 | MDana s.r.o. | 17.5.2022 | 143,40 EUR s DPH |
| OBJV/0134/2022 | LASER - SK, spol. s r.o. | 17.5.2022 | 71,45 EUR s DPH |
| OBJV/0135/2022 | AQUA ZOO Plus s.r.o. | 17.5.2022 | 60,00 EUR s DPH |
| OBJV-P/0049/2022 | Bidfood Slovakia s.r.o. | 16.5.2022 | 369,36 EUR s DPH |
| OBJV/0137/2022 | PT GAS spol. s r.o. | 16.5.2022 | 106,80 EUR s DPH |
| OBJV/0133/2022 | Mestská dopravná spoločnosť a.s. | 16.5.2022 | 261,77 EUR s DPH |
| OBJV-P/0069/2022 | FALCO, s.r.o. | 16.5.2022 | 4 561,54 EUR s DPH |
| OBJV/0130/2022 | KAMON s.r.o. | 13.5.2022 | 119,86 EUR s DPH |
| OBJV/0132/2022 | Dalitrans s.r.o | 13.5.2022 | 26,01 EUR s DPH |
| OBJV/0131/2022 | LKQ SK s.r.o. | 13.5.2022 | 172,28 EUR s DPH |
| OBJV-P/0046/2022 | RYBA spol. s r.o. | 12.5.2022 | 211,68 EUR s DPH |
| OBJV/0128/2022 | Mestská dopravná spoločnosť a.s. | 12.5.2022 | 84,27 EUR s DPH |
| OBJV/0129/2022 | PT GAS spol. s r.o. | 12.5.2022 | 219,60 EUR s DPH |
| OBJV-P/0048/2022 | INMEDIA s.r.o. | 11.5.2022 | 811,86 EUR s DPH |
| OBJV-P/0047/2022 | INMEDIA s.r.o. | 11.5.2022 | 659,45 EUR s DPH |
| OBJV-P/0061/2022 | Bartošek, s.r.o. | 09.5.2022 | 997,01 EUR s DPH |
| OBJV-P/0042/2022 | INMEDIA s.r.o. | 09.5.2022 | 609,19 EUR s DPH |