Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0090/2021 | ASC Applied Software Consultants, s.r.o. | 02.6.2021 | 509,00 EUR s DPH |
| OBJV/0093/2021 | Mestská dopravná spoločnosť a.s. | 02.6.2021 | 160,37 EUR s DPH |
| OBJV/0094/2021 | LKQ SK s.r.o. | 02.6.2021 | 100,31 EUR s DPH |
| OBJV-P/0017/2021 | INMEDIA s.r.o. | 01.6.2021 | 7,38 EUR s DPH |
| OBJV/0092/2021 | Dalitrans s.r.o | 01.6.2021 | 48,98 EUR s DPH |
| OBJV/0089/2021 | Dalitrans s.r.o | 28.5.2021 | 45,11 EUR s DPH |
| OBJV/0088/2021 | Bíro Jozef | 28.5.2021 | 58,01 EUR s DPH |
| OBJV/0085/2021 | Ing. Mgr. Denisa Fučíková - Majster Papier | 28.5.2021 | 96,61 EUR s DPH |
| OBJV/0091/2021 | Ing. Mgr. Denisa Fučíková - Majster Papier | 28.5.2021 | 9,64 EUR s DPH |
| OBJV/0084/2021 | JURI-TRANS PLUS, s.r.o. | 27.5.2021 | 26,00 EUR s DPH |
| OBJV/0086/2021 | REPLYN - Jozef Hlbočan | 27.5.2021 | 530,00 EUR s DPH |
| OBJV/0087/2021 | Rekon - Turčan Peter Ing. | 27.5.2021 | 553,20 EUR s DPH |
| OBJV-P/0014/2021 | Bidfood Slovakia s.r.o. | 25.5.2021 | 48,00 EUR s DPH |
| OBJV-P/0015/2021 | INMEDIA s.r.o. | 25.5.2021 | 48,35 EUR s DPH |
| OBJV-P/0016/2021 | VEHOX s.r.o. | 21.5.2021 | 7,92 EUR s DPH |
| OBJV-P/0012/2021 | COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 | 21.5.2021 | 2,94 EUR s DPH |
| OBJV/0082/2021 | Realita v.o.s. | 21.5.2021 | 33,50 EUR s DPH |
| OBJV/0081/2021 | KORAKO plus, s.r.o. | 21.5.2021 | 15,36 EUR s DPH |
| OBJV/0083/2021 | FAJTH spol. s r.o. | 21.5.2021 | 204,00 EUR s DPH |
| OBJV-P/0013/2021 | Bidfood Slovakia s.r.o. | 20.5.2021 | 87,48 EUR s DPH |
| OBJV/0078/2021 | Mestská dopravná spoločnosť a.s. | 18.5.2021 | 71,00 EUR s DPH |
| OBJV-P/0011/2021 | INMEDIA s.r.o. | 18.5.2021 | 23,74 EUR s DPH |
| OBJV/0079/2021 | Dalitrans s.r.o | 18.5.2021 | 56,71 EUR s DPH |
| OBJV/0080/2021 | Prodata plus | 18.5.2021 | 48,00 EUR s DPH |
| OBJV-P/0010/2021 | INMEDIA s.r.o. | 11.5.2021 | 1,26 EUR s DPH |
| OBJV-P/0009/2021 | Bidfood Slovakia s.r.o. | 11.5.2021 | 26,24 EUR s DPH |
| OBJV/0077/2021 | Ko-SKI, s.r.o. | 10.5.2021 | 95,00 EUR s DPH |
| OBJV/0076/2021 | ELMIX s.r.o. | 09.5.2021 | 373,59 EUR s DPH |
| OBJV/0073/2021 | GASTROLUX s.r.o. | 07.5.2021 | 33,48 EUR s DPH |
| OBJV/0072/2021 | ŠEVT a.s. | 06.5.2021 | 137,83 EUR s DPH |
| OBJV/0074/2021 | Ľubomír Čuntala | 06.5.2021 | 156,00 EUR s DPH |
| OBJV/0075/2021 | SADRO s.r.o. | 06.5.2021 | 7,36 EUR s DPH |
| OBJV/0071/2021 | Dalitrans s.r.o | 05.5.2021 | 29,65 EUR s DPH |
| OBJV/0069/2021 | Mestská dopravná spoločnosť a.s. | 04.5.2021 | 130,36 EUR s DPH |
| OBJV/0070/2021 | Dalitrans s.r.o | 04.5.2021 | 45,12 EUR s DPH |
| OBJV/0068/2021 | Prodata plus | 01.5.2021 | 40,80 EUR s DPH |
| OBJV/0067/2021 | ELMIX s.r.o. | 30.4.2021 | 9,99 EUR s DPH |
| OBJV-P/0007/2021 | Bidfood Slovakia s.r.o. | 29.4.2021 | 18,60 EUR s DPH |
| OBJV-P/0008/2021 | Bidfood Slovakia s.r.o. | 29.4.2021 | 52,49 EUR s DPH |
| OBJV/0063/2021 | Realita v.o.s. | 29.4.2021 | 5,50 EUR s DPH |
| OBJV/0059/2021 | Dalitrans s.r.o | 27.4.2021 | 46,40 EUR s DPH |
| OBJV/0060/2021 | Dalitrans s.r.o | 27.4.2021 | 25,78 EUR s DPH |
| OBJV/0064/2021 | Autosúčiastky MaM - Motlo Jozef | 27.4.2021 | 241,76 EUR s DPH |
| OBJV/0057/2021 | ŠK SPEKTRUM s.r.o | 23.4.2021 | 16,03 EUR s DPH |
| OBJV/0056/2021 | ELIT SLOVAKIA s.r.o. | 23.4.2021 | 5,10 EUR s DPH |
| OBJV/0058/2021 | Oto Meheš -MARS | 23.4.2021 | 5,50 EUR s DPH |
| OBJV/0061/2021 | Bíro Jozef | 23.4.2021 | 9,00 EUR s DPH |
| OBJV/0055/2021 | ELIT SLOVAKIA s.r.o. | 22.4.2021 | 146,99 EUR s DPH |
| OBJV/0066/2021 | ELMIX s.r.o. | 21.4.2021 | 299,64 EUR s DPH |
| OBJV/0062/2021 | Mestská dopravná spoločnosť a.s. | 21.4.2021 | 23,42 EUR s DPH |