Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0123/2020 | Autosúčiastky MaM - Motlo Jozef | 09.7.2020 | 270,32 EUR s DPH |
| OBJV-P/0039/2020 | INMEDIA s.r.o. | 07.7.2020 | 74,52 EUR s DPH |
| OBJV-P/0038/2020 | VEHOX s.r.o. | 07.7.2020 | 7,15 EUR s DPH |
| OBJV/0133/2020 | Dalitrans s.r.o | 07.7.2020 | 42,90 EUR s DPH |
| OBJV/0118/2020 | AG-AUTOLIFT spol. s r.o | 06.7.2020 | 384,00 EUR s DPH |
| OBJV/0122/2020 | ŠEVT a.s. | 06.7.2020 | 81,20 EUR s DPH |
| OBJV/0124/2020 | PhDr. Gabriela Spišáková Majster Papier | 06.7.2020 | 28,92 EUR s DPH |
| OBJV/0125/2020 | PhDr. Gabriela Spišáková Majster Papier | 06.7.2020 | 11,48 EUR s DPH |
| OBJV/0129/2020 | Mestská dopravná spoločnosť a.s. | 06.7.2020 | 157,94 EUR s DPH |
| OBJV-P/0037/2020 | Bidfood Slovakia s.r.o. | 03.7.2020 | 8,07 EUR s DPH |
| OBJV/0117/2020 | RM Gastro-JAZ s.r.o. | 02.7.2020 | 14,48 EUR s DPH |
| OBJV/0130/2020 | SADRO s.r.o. | 02.7.2020 | 10,96 EUR s DPH |
| OBJV/0116/2020 | Slovtermo -Melicherčík Štefan Ing. | 30.6.2020 | 87,51 EUR s DPH |
| OBJV/0121/2020 | KEKO TRADING, spol. s r.o. | 30.6.2020 | 168,74 EUR s DPH |
| OBJV/0126/2020 | VIKON s.r.o. | 30.6.2020 | 47,80 EUR s DPH |
| OBJV/0114/2020 | Dalitrans s.r.o | 29.6.2020 | 27,98 EUR s DPH |
| OBJV/0115/2020 | Mestská dopravná spoločnosť a.s. | 29.6.2020 | 71,71 EUR s DPH |
| OBJV-P/0036/2020 | INMEDIA s.r.o. | 25.6.2020 | 14,04 EUR s DPH |
| OBJV/0120/2020 | SADRO s.r.o. | 25.6.2020 | 31,19 EUR s DPH |
| OBJV/0113/2020 | Dalitrans s.r.o | 24.6.2020 | 45,27 EUR s DPH |
| OBJV/0119/2020 | REMES - Štrichel Maroš | 23.6.2020 | 47,89 EUR s DPH |
| OBJV/0111/2020 | FAJTH spol. s r.o. | 22.6.2020 | 192,00 EUR s DPH |
| OBJV/0110/2020 | Dalitrans s.r.o | 18.6.2020 | 42,28 EUR s DPH |
| OBJV/0112/2020 | MAREZ, s.r.o. | 18.6.2020 | 321,70 EUR s DPH |
| OBJV/0108/2020 | AQUA ZOO Plus s.r.o. | 11.6.2020 | 60,00 EUR s DPH |
| OBJV-P/0035/2020 | Bidfood Slovakia s.r.o. | 11.6.2020 | 71,88 EUR s DPH |
| OBJV/0109/2020 | ŠK SPEKTRUM s.r.o | 11.6.2020 | 18,12 EUR s DPH |
| OBJV/0107/2020 | Dalitrans s.r.o | 09.6.2020 | 43,83 EUR s DPH |
| OBJV/0106/2020 | JURI-TRANS PLUS, s.r.o. | 03.6.2020 | 17,78 EUR s DPH |
| OBJV/0104/2020 | GASTROLUX s.r.o. | 02.6.2020 | 33,48 EUR s DPH |
| OBJV/0105/2020 | Dušan Hrnčík | 02.6.2020 | 205,68 EUR s DPH |
| OBJV/0102/2020 | Mestská dopravná spoločnosť a.s. | 01.6.2020 | 99,38 EUR s DPH |
| OBJV/0103/2020 | UNIMAT-Jalč Slavomír Ing. | 01.6.2020 | 365,53 EUR s DPH |
| OBJV/0101/2020 | ASC Applied Software Consultants, s.r.o. | 29.5.2020 | 449,00 EUR s DPH |
| OBJV/0100/2020 | REPLYN - Jozef Hlbočan | 27.5.2020 | 530,00 EUR s DPH |
| OBJV/0099/2020 | ELIT SLOVAKIA s.r.o. | 26.5.2020 | 289,25 EUR s DPH |
| OBJV/0097/2020 | Rekon - Turčan Peter Ing. | 25.5.2020 | 499,20 EUR s DPH |
| OBJV/0098/2020 | Dalitrans s.r.o | 25.5.2020 | 36,72 EUR s DPH |
| OBJV-P/0034/2020 | LIDL | 21.5.2020 | 1,26 EUR s DPH |
| OBJV/0094/2020 | Mesto Považská Bystrica | 20.5.2020 | 20,00 EUR s DPH |
| OBJV/0096/2020 | FAJTH spol. s r.o. | 20.5.2020 | 192,00 EUR s DPH |
| OBJV/0093/2020 | SADRO s.r.o. | 14.5.2020 | 41,04 EUR s DPH |
| OBJV/0095/2020 | GARDEN plus s.r.o. | 12.5.2020 | 18,90 EUR s DPH |
| OBJV/0090/2020 | NA ZDRAVIE II s.r.o. | 11.5.2020 | 46,54 EUR s DPH |
| OBJV/0091/2020 | Mestská dopravná spoločnosť a.s. | 11.5.2020 | 66,43 EUR s DPH |
| OBJV/0092/2020 | GASTROLUX s.r.o. | 11.5.2020 | 132,05 EUR s DPH |
| OBJV/0089/2020 | UNIMAT-Jalč Slavomír Ing. | 07.5.2020 | 438,12 EUR s DPH |
| OBJV/0088/2020 | REMES - Štrichel Maroš | 04.5.2020 | 19,01 EUR s DPH |
| OBJV/0087/2020 | Realita v.o.s. | 30.4.2020 | 37,42 EUR s DPH |
| OBJV/0085/2020 | KAMON s.r.o. | 27.4.2020 | 252,45 EUR s DPH |