Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0044/2022 | FALCO, s.r.o. | 02.5.2022 | 3 308,29 EUR s DPH |
| OBJV/0119/2022 | JURI-TRANS PLUS, s.r.o. | 29.4.2022 | 33,50 EUR s DPH |
| OBJV/0120/2022 | Realita v.o.s. | 29.4.2022 | 46,08 EUR s DPH |
| OBJV-P/0058/2022 | Bartošek, s.r.o. | 29.4.2022 | 365,04 EUR s DPH |
| OBJV/0111/2022 | UNIVER Slovakia s.r.o. | 29.4.2022 | 785,99 EUR s DPH |
| OBJV/0118/2022 | ŠK SPEKTRUM s.r.o | 28.4.2022 | 86,54 EUR s DPH |
| OBJV/0117/2022 | REMES - Štrichel Maroš | 28.4.2022 | 11,46 EUR s DPH |
| OBJV/0112/2022 | GC TECH Ing. Peter Gerši | 27.4.2022 | 10,20 EUR s DPH |
| OBJV/0113/2022 | GC TECH Ing. Peter Gerši | 27.4.2022 | 13,68 EUR s DPH |
| OBJV/0116/2022 | VIKON s.r.o. | 27.4.2022 | 20,48 EUR s DPH |
| OBJV-P/0056/2022 | INMEDIA s.r.o. | 27.4.2022 | 1 190,48 EUR s DPH |
| OBJV/0115/2022 | Roman Laco ROADA | 26.4.2022 | 9,10 EUR s DPH |
| OBJV-P/0055/2022 | Bartošek, s.r.o. | 25.4.2022 | 895,22 EUR s DPH |
| OBJV-P/0054/2022 | INMEDIA s.r.o. | 22.4.2022 | 835,15 EUR s DPH |
| OBJV/0110/2022 | ELMIX s.r.o. | 21.4.2022 | 58,68 EUR s DPH |
| OBJV/0107/2022 | MRA s.r.o. | 21.4.2022 | 399,84 EUR s DPH |
| OBJV-P/0053/2022 | Milan Brojo | 21.4.2022 | 18,48 EUR s DPH |
| OBJV-P/0037/2022 | RYBA spol. s r.o. | 21.4.2022 | 823,20 EUR s DPH |
| OBJV-P/0057/2022 | SHP a.s. | 20.4.2022 | 176,40 EUR s DPH |
| OBJV-P/0052/2022 | Fatra Tip s.r.o. | 20.4.2022 | 27,97 EUR s DPH |
| OBJV-P/0036/2022 | INMEDIA s.r.o. | 20.4.2022 | 29,91 EUR s DPH |
| OBJV/0104/2022 | Helada s.r.o | 20.4.2022 | 99,67 EUR s DPH |
| OBJV-P/0051/2022 | FALCO, s.r.o. | 19.4.2022 | 2 151,32 EUR s DPH |
| OBJV/0109/2022 | Mestská dopravná spoločnosť a.s. | 16.4.2022 | 127,97 EUR s DPH |
| OBJV-P/0050/2022 | Bartošek, s.r.o. | 14.4.2022 | 797,94 EUR s DPH |
| OBJV/0103/2022 | Mestská dopravná spoločnosť a.s. | 14.4.2022 | 67,02 EUR s DPH |
| OBJV-P/0030/2022 | LIDL | 13.4.2022 | 8,07 EUR s DPH |
| OBJV-P/0031/2022 | BaKery Lane spol. s r.o. | 13.4.2022 | 7,04 EUR s DPH |
| OBJV-P/0032/2022 | KORUNA s.r.o. | 13.4.2022 | 3,86 EUR s DPH |
| OBJV-P/0033/2022 | INMEDIA s.r.o. | 13.4.2022 | 1 208,48 EUR s DPH |
| OBJV/0101/2022 | Bíro Jozef | 13.4.2022 | 2,50 EUR s DPH |
| OBJV/0105/2022 | REMES - Štrichel Maroš | 12.4.2022 | 77,22 EUR s DPH |
| OBJV/0100/2022 | Realita v.o.s. | 12.4.2022 | 90,55 EUR s DPH |
| OBJV/0102/2022 | NAY a.s. - elektropredajňa | 12.4.2022 | 399,00 EUR s DPH |
| OBJV-P/0035/2022 | Bartošek, s.r.o. | 11.4.2022 | 677,48 EUR s DPH |
| OBJV-P/0029/2022 | INMEDIA s.r.o. | 11.4.2022 | 489,83 EUR s DPH |
| OBJV/0099/2022 | HELADA MO s.r.o. | 11.4.2022 | 8,10 EUR s DPH |
| OBJV/0096/2022 | VLan s.r.o. | 08.4.2022 | 30,00 EUR s DPH |
| OBJV/0097/2022 | Dalitrans s.r.o | 08.4.2022 | 40,54 EUR s DPH |
| OBJV/0098/2022 | Dalitrans s.r.o | 08.4.2022 | 69,25 EUR s DPH |
| OBJV-P/0026/2022 | INMEDIA s.r.o. | 07.4.2022 | 404,89 EUR s DPH |
| OBJV/0095/2022 | Miškech Anton | 06.4.2022 | 192,62 EUR s DPH |
| OBJV-P/0034/2022 | SHP a.s. | 06.4.2022 | 172,80 EUR s DPH |
| OBJV/0114/2022 | UNIMAT-Jalč Slavomír Ing. | 05.4.2022 | 62,94 EUR s DPH |
| OBJV-P/0025/2022 | INMEDIA s.r.o. | 05.4.2022 | 1 107,39 EUR s DPH |
| OBJV/0093/2022 | Eduard Chovanec AUTODIELY EM | 05.4.2022 | 193,00 EUR s DPH |
| OBJV-P/0024/2022 | INMEDIA s.r.o. | 04.4.2022 | 507,66 EUR s DPH |
| OBJV/0094/2022 | GASTROLUX s.r.o. | 04.4.2022 | 66,96 EUR s DPH |
| OBJV/0091/2022 | Mestská dopravná spoločnosť a.s. | 03.4.2022 | 199,68 EUR s DPH |
| OBJV/0092/2022 | SADRO s.r.o. | 03.4.2022 | 19,69 EUR s DPH |