Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0026/2021 | Bidfood Slovakia s.r.o. | 16.7.2021 | 82,80 EUR s DPH |
| OBJV-P/0025/2021 | Bidfood Slovakia s.r.o. | 15.7.2021 | 331,20 EUR s DPH |
| OBJV/0133/2021 | ALFA Reklama s.r.o. | 13.7.2021 | 102,00 EUR s DPH |
| OBJV/0132/2021 | GASTROLUX s.r.o. | 13.7.2021 | 169,80 EUR s DPH |
| OBJV-P/0027/2021 | Bartošek, s.r.o. | 12.7.2021 | 281,99 EUR s DPH |
| OBJV/0131/2021 | GASTRO VRÁBEĽ, s.r.o. | 09.7.2021 | 1 310,40 EUR s DPH |
| OBJV/0127/2021 | Dalitrans s.r.o | 09.7.2021 | 55,31 EUR s DPH |
| OBJV/0126/2021 | JURI-TRANS PLUS, s.r.o. | 09.7.2021 | 26,90 EUR s DPH |
| OBJV/0130/2021 | Slovtermo -Melicherčík Štefan Ing. | 07.7.2021 | 437,95 EUR s DPH |
| OBJV/0135/2021 | UNIMAT-Jalč Slavomír Ing. | 07.7.2021 | 11,75 EUR s DPH |
| OBJV/0121/2021 | Fotolab | 06.7.2021 | 7,41 EUR s DPH |
| OBJV/0129/2021 | Anton Sádecký - MAREZ, | 02.7.2021 | 356,70 EUR s DPH |
| OBJV/0125/2021 | Dalitrans s.r.o | 02.7.2021 | 51,26 EUR s DPH |
| OBJV/0120/2021 | Ing. Mgr. Denisa Fučíková - Majster Papier | 02.7.2021 | 49,33 EUR s DPH |
| OBJV/0128/2021 | ELMIX s.r.o. | 01.7.2021 | 54,90 EUR s DPH |
| OBJV/0122/2021 | SADRO s.r.o. | 01.7.2021 | 78,90 EUR s DPH |
| OBJV/0123/2021 | ŠK SPEKTRUM s.r.o | 01.7.2021 | 28,86 EUR s DPH |
| OBJV/0119/2021 | Mestská dopravná spoločnosť a.s. | 01.7.2021 | 102,34 EUR s DPH |
| OBJV-P/0024/2021 | COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 | 30.6.2021 | 7,28 EUR s DPH |
| OBJV/0118/2021 | GC TECH Ing. Peter Gerši | 30.6.2021 | 44,78 EUR s DPH |
| OBJV/0117/2021 | Ing. Mgr. Denisa Fučíková - Majster Papier | 29.6.2021 | 65,13 EUR s DPH |
| OBJV/0115/2021 | DOMOSS TECHNIKA, a.s. | 29.6.2021 | 262,90 EUR s DPH |
| OBJV/0116/2021 | Ing. Mgr. Denisa Fučíková - Majster Papier | 29.6.2021 | 19,02 EUR s DPH |
| OBJV/0112/2021 | UNIMAT-Jalč Slavomír Ing. | 28.6.2021 | 91,00 EUR s DPH |
| OBJV/0113/2021 | Realita v.o.s. | 28.6.2021 | 150,30 EUR s DPH |
| OBJV/0114/2021 | DUEL-SERVIS Miroslav Ďurec | 25.6.2021 | 35,00 EUR s DPH |
| OBJV-P/0023/2021 | FALCO, s.r.o. | 24.6.2021 | 19,23 EUR s DPH |
| OBJV-P/0021/2021 | Bidfood Slovakia s.r.o. | 24.6.2021 | 24,00 EUR s DPH |
| OBJV/0124/2021 | GASTROLUX s.r.o. | 23.6.2021 | 33,48 EUR s DPH |
| OBJV/0110/2021 | AB LINE s.r.o | 23.6.2021 | 34,27 EUR s DPH |
| OBJV/0107/2021 | KEREKO s.r.o. | 22.6.2021 | 61,80 EUR s DPH |
| OBJV/0109/2021 | Kvety Silvia | 22.6.2021 | 131,80 EUR s DPH |
| OBJV/0106/2021 | Realita v.o.s. | 22.6.2021 | 67,09 EUR s DPH |
| OBJV-P/0022/2021 | INMEDIA s.r.o. | 22.6.2021 | 49,68 EUR s DPH |
| OBJV/0108/2021 | SADRO s.r.o. | 18.6.2021 | 55,19 EUR s DPH |
| OBJV/0111/2021 | REMES - Štrichel Maroš | 16.6.2021 | 54,72 EUR s DPH |
| OBJV/0103/2021 | Mestská dopravná spoločnosť a.s. | 16.6.2021 | 202,94 EUR s DPH |
| OBJV-P/0020/2021 | INMEDIA s.r.o. | 15.6.2021 | 14,23 EUR s DPH |
| OBJV/0104/2021 | Slovtermo -Melicherčík Štefan Ing. | 15.6.2021 | 199,00 EUR s DPH |
| OBJV/0102/2021 | Dalitrans s.r.o | 15.6.2021 | 40,27 EUR s DPH |
| OBJV/0099/2021 | Fajbík Ladislav | 11.6.2021 | 155,20 EUR s DPH |
| OBJV/0105/2021 | AVECAN Slovakia s.r.o. | 11.6.2021 | 68,51 EUR s DPH |
| OBJV/0100/2021 | Mesto Považská Bystrica | 11.6.2021 | 9,00 EUR s DPH |
| OBJV/0101/2021 | Dalitrans s.r.o | 10.6.2021 | 47,69 EUR s DPH |
| OBJV/0098/2021 | RMB - group s.r.o. | 08.6.2021 | 79,50 EUR s DPH |
| OBJV-P/0019/2021 | Bidfood Slovakia s.r.o. | 08.6.2021 | 7,20 EUR s DPH |
| OBJV/0095/2021 | SADRO s.r.o. | 07.6.2021 | 293,32 EUR s DPH |
| OBJV/0096/2021 | ŠK SPEKTRUM s.r.o | 07.6.2021 | 61,55 EUR s DPH |
| OBJV/0097/2021 | PaedDr. Katarína Hvizdová | 07.6.2021 | 50,00 EUR s DPH |
| OBJV-P/0018/2021 | Bidfood Slovakia s.r.o. | 04.6.2021 | 53,46 EUR s DPH |