Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0192/2021 | LKQ SK s.r.o. | 28.9.2021 | 7,73 EUR s DPH |
| OBJV/0193/2021 | JET SPORT CHAIRMAN | 28.9.2021 | 41,14 EUR s DPH |
| OBJV/0189/2021 | GASTROLUX s.r.o. | 27.9.2021 | 178,80 EUR s DPH |
| OBJV/0187/2021 | Dalitrans s.r.o | 27.9.2021 | 53,39 EUR s DPH |
| OBJV/0188/2021 | PRACOVNÉ ODEVY ZIGO, s.r.o. | 27.9.2021 | 64,21 EUR s DPH |
| OBJV/0197/2021 | Ing. Mgr. Denisa Fučíková - Majster Papier | 24.9.2021 | 20,05 EUR s DPH |
| OBJV-P/0047/2021 | Bidfood Slovakia s.r.o. | 23.9.2021 | 35,94 EUR s DPH |
| OBJV/0186/2021 | IMAO elektric s.r.o. | 23.9.2021 | 70,31 EUR s DPH |
| OBJV/0184/2021 | TZBS-MARKET s.r.o. | 22.9.2021 | 798,00 EUR s DPH |
| OBJV-P/0045/2021 | INMEDIA s.r.o. | 21.9.2021 | 57,80 EUR s DPH |
| OBJV-P/0046/2021 | Bidfood Slovakia s.r.o. | 21.9.2021 | 143,76 EUR s DPH |
| OBJV/0182/2021 | Imrich Vladimír | 17.9.2021 | 432,00 EUR s DPH |
| OBJV/0183/2021 | Imrich Vladimír | 17.9.2021 | 182,00 EUR s DPH |
| OBJV/0176/2021 | Richard Šrobár - Littera | 17.9.2021 | 1 282,90 EUR s DPH |
| OBJV/0177/2021 | St.Nicolaus DIRECT, s.r.o. | 17.9.2021 | 148,61 EUR s DPH |
| OBJV/0181/2021 | AVECAN Slovakia s.r.o. | 17.9.2021 | 161,76 EUR s DPH |
| OBJV/0178/2021 | ASC Applied Software Consultants, s.r.o. | 17.9.2021 | 40,00 EUR s DPH |
| OBJV/0180/2021 | Dalitrans s.r.o | 17.9.2021 | 32,86 EUR s DPH |
| OBJV/0175/2021 | ELMIX s.r.o. | 16.9.2021 | 26,40 EUR s DPH |
| OBJV/0185/2021 | TESCO | 16.9.2021 | 17,76 EUR s DPH |
| OBJV/0196/2021 | MPO-METAL, s.r.o. | 16.9.2021 | 380,26 EUR s DPH |
| OBJV/0179/2021 | Mestská dopravná spoločnosť a.s. | 16.9.2021 | 125,50 EUR s DPH |
| OBJV/0174/2021 | KALIBRA SK s.r.o. | 14.9.2021 | 138,00 EUR s DPH |
| OBJV/0170/2021 | Natali XL, s.r.o | 13.9.2021 | 4,05 EUR s DPH |
| OBJV/0169/2021 | LIDL | 11.9.2021 | 15,92 EUR s DPH |
| OBJV-P/0042/2021 | KOPEK plus s.r.o. | 09.9.2021 | 8,36 EUR s DPH |
| OBJV/0173/2021 | VLan s.r.o. | 09.9.2021 | 22,02 EUR s DPH |
| OBJV-P/0043/2021 | Bartošek, s.r.o. | 09.9.2021 | 11,29 EUR s DPH |
| OBJV/0168/2021 | Ing. Mgr. Denisa Fučíková - Majster Papier | 09.9.2021 | 96,83 EUR s DPH |
| OBJV-P/0041/2021 | LIDL | 08.9.2021 | 3,58 EUR s DPH |
| OBJV-P/0040/2021 | Kaufland SR, s.r.o. | 08.9.2021 | 20,04 EUR s DPH |
| OBJV/0166/2021 | Dalitrans s.r.o | 07.9.2021 | 44,85 EUR s DPH |
| OBJV/0165/2021 | Slovnaft a.s. | 07.9.2021 | 7,15 EUR s DPH |
| OBJV-P/0035/2021 | Bidfood Slovakia s.r.o. | 07.9.2021 | 28,68 EUR s DPH |
| OBJV-P/0036/2021 | INMEDIA s.r.o. | 07.9.2021 | 37,40 EUR s DPH |
| OBJV-P/0037/2021 | TESCO | 07.9.2021 | 13,14 EUR s DPH |
| OBJV/0164/2021 | DOMOSS TECHNIKA, a.s. | 07.9.2021 | 271,90 EUR s DPH |
| OBJV-P/0038/2021 | Kaufland SR, s.r.o. | 07.9.2021 | 11,86 EUR s DPH |
| OBJV-P/0039/2021 | BaKery Lane spol. s r.o. | 07.9.2021 | 8,20 EUR s DPH |
| OBJV/0167/2021 | VKUS Hrnčík s.r.o. | 06.9.2021 | 1 136,00 EUR s DPH |
| OBJV/0172/2021 | REAL - IR s.r.o. | 06.9.2021 | 119,60 EUR s DPH |
| OBJV/0171/2021 | VKUS Hrnčík s.r.o. | 06.9.2021 | 274,60 EUR s DPH |
| OBJV/0160/2021 | ELMIX s.r.o. | 06.9.2021 | 11,97 EUR s DPH |
| OBJV/0161/2021 | GD WATER, s.r.o. | 06.9.2021 | 36,00 EUR s DPH |
| OBJV/0162/2021 | Mestská dopravná spoločnosť a.s. | 06.9.2021 | 148,27 EUR s DPH |
| OBJV/0163/2021 | ELEKTROSPED, a.s. | 06.9.2021 | 147,00 EUR s DPH |
| OBJV/0159/2021 | UNIMAT-Jalč Slavomír Ing. | 02.9.2021 | 63,52 EUR s DPH |
| OBJV/0156/2021 | Bíro Jozef | 02.9.2021 | 10,00 EUR s DPH |
| OBJV-P/0044/2021 | Milan Brojo | 31.8.2021 | 5,48 EUR s DPH |
| OBJV/0154/2021 | Realita v.o.s. | 30.8.2021 | 27,06 EUR s DPH |