Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJV-P/0045/2022 | INMEDIA s.r.o. | 09.5.2022 | 612,20 EUR s DPH |
| OBJV/0127/2022 | ELMIX s.r.o. | 09.5.2022 | 4,29 EUR s DPH |
| OBJV/0141/2022 | OMES spol. s r.o. | 06.5.2022 | 276,00 EUR s DPH |
| OBJV/0125/2022 | ADET s.r.o. | 06.5.2022 | 60,90 EUR s DPH |
| OBJV-P/0041/2022 | INMEDIA s.r.o. | 06.5.2022 | 402,55 EUR s DPH |
| OBJV/0126/2022 | ŠK SPEKTRUM s.r.o | 06.5.2022 | 129,88 EUR s DPH |
| OBJV/0123/2022 | Miškech Anton | 05.5.2022 | 24,97 EUR s DPH |
| OBJV-P/0040/2022 | RYBA spol. s r.o. | 05.5.2022 | 359,88 EUR s DPH |
| OBJV-P/0060/2022 | SHP a.s. | 04.5.2022 | 270,00 EUR s DPH |
| OBJV/0121/2022 | VIKON s.r.o. | 04.5.2022 | 16,85 EUR s DPH |
| OBJV/0122/2022 | Miškech Anton | 04.5.2022 | 625,86 EUR s DPH |
| OBJV/0124/2022 | DUŠO s. r. o. | 04.5.2022 | 1 046,99 EUR s DPH |
| OBJV-P/0038/2022 | INMEDIA s.r.o. | 04.5.2022 | 584,32 EUR s DPH |
| OBJV-P/0039/2022 | INMEDIA s.r.o. | 04.5.2022 | 99,59 EUR s DPH |
| OBJV-P/0043/2022 | Bartošek, s.r.o. | 02.5.2022 | 275,36 EUR s DPH |
| OBJV-P/0044/2022 | FALCO, s.r.o. | 02.5.2022 | 3 308,29 EUR s DPH |