Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0086/2020 | St.Nicolaus DIRECT, s.r.o. | 27.4.2020 | 111,46 EUR s DPH |
| OBJV/0084/2020 | UDO s.r.o. | 23.4.2020 | 190,56 EUR s DPH |
| OBJV/0083/2020 | UNIMAT-Jalč Slavomír Ing. | 22.4.2020 | 100,89 EUR s DPH |
| OBJV/0080/2020 | MOREZ GROUP, a.s. | 20.4.2020 | 175,02 EUR s DPH |
| OBJV/0079/2020 | FAJTH spol. s r.o. | 17.4.2020 | 192,00 EUR s DPH |
| OBJV/0078/2020 | Prodata plus | 16.4.2020 | 42,60 EUR s DPH |
| OBJV/0081/2020 | Ivan Kremeň | 16.4.2020 | 65,00 EUR s DPH |
| OBJV/0082/2020 | Mestská dopravná spoločnosť a.s. | 16.4.2020 | 21,65 EUR s DPH |
| OBJV/0077/2020 | Bednár Ján chladiarenský technik | 06.4.2020 | 91,59 EUR s DPH |
| OBJV/0076/2020 | UNIMAT-Jalč Slavomír Ing. | 02.4.2020 | 870,37 EUR s DPH |
| OBJV/0075/2020 | Mestská dopravná spoločnosť a.s. | 01.4.2020 | 139,45 EUR s DPH |
| OBJV/0072/2020 | Gaz-Term -Daniel Palko | 27.3.2020 | 173,00 EUR s DPH |
| OBJV/0073/2020 | ŠK SPEKTRUM s.r.o | 27.3.2020 | 85,70 EUR s DPH |
| OBJV/0074/2020 | ŠK SPEKTRUM s.r.o | 27.3.2020 | 11,00 EUR s DPH |
| OBJV/0068/2020 | JTF partnership s.r.o. | 13.3.2020 | 120,12 EUR s DPH |
| OBJV/0070/2020 | Dalitrans s.r.o | 12.3.2020 | 45,56 EUR s DPH |
| OBJV/0065/2020 | Milan Nabílek-Kovočin | 12.3.2020 | 22,50 EUR s DPH |
| OBJV/0069/2020 | TSS Group, a.s. | 12.3.2020 | 42,00 EUR s DPH |
| OBJV-P/0031/2020 | INMEDIA s.r.o. | 11.3.2020 | 128,06 EUR s DPH |
| OBJV/0062/2020 | Dalitrans s.r.o | 11.3.2020 | 32,38 EUR s DPH |
| OBJV/0064/2020 | Nemocnica s poliklinikou Považská Bystrica | 11.3.2020 | 28,00 EUR s DPH |
| OBJV/0071/2020 | Miškech Anton | 10.3.2020 | 102,59 EUR s DPH |
| OBJV-P/0032/2020 | INMEDIA s.r.o. | 10.3.2020 | 14,04 EUR s DPH |
| OBJV-P/0033/2020 | INMEDIA s.r.o. | 10.3.2020 | 55,28 EUR s DPH |
| OBJV/0067/2020 | GC TECH Ing. Peter Gerši | 10.3.2020 | 94,40 EUR s DPH |
| OBJV/0061/2020 | Ko-SKI, s.r.o. | 05.3.2020 | 10,95 EUR s DPH |
| OBJV/0063/2020 | ELSTROTE spol. s r.o. | 05.3.2020 | 50,28 EUR s DPH |
| OBJV-P/0029/2020 | RYBA spol. s r.o. | 04.3.2020 | 12,60 EUR s DPH |
| OBJV-P/0030/2020 | INMEDIA s.r.o. | 04.3.2020 | 9,47 EUR s DPH |
| OBJV/0060/2020 | Mestská dopravná spoločnosť a.s. | 04.3.2020 | 45,02 EUR s DPH |
| OBJV-P/0027/2020 | PRAMEŇ spol. s r.o. | 03.3.2020 | 91,81 EUR s DPH |
| OBJV-P/0028/2020 | INMEDIA s.r.o. | 03.3.2020 | 67,04 EUR s DPH |
| OBJV/0059/2020 | CoPoS-výpočtová technika spol. s r.o. | 03.3.2020 | 129,00 EUR s DPH |
| OBJV/0066/2020 | SADRO s.r.o. | 03.3.2020 | 14,80 EUR s DPH |
| OBJV/0057/2020 | ŠEVT a.s. | 02.3.2020 | 100,76 EUR s DPH |
| OBJV/0058/2020 | UNIMAT-Jalč Slavomír Ing. | 02.3.2020 | 965,75 EUR s DPH |
| OBJV-P/0026/2020 | RYBA spol. s r.o. | 28.2.2020 | 12,60 EUR s DPH |
| OBJV/0056/2020 | ELMIX s.r.o. | 28.2.2020 | 12,76 EUR s DPH |
| OBJV/0051/2020 | GASTROLUX s.r.o. | 27.2.2020 | 33,48 EUR s DPH |
| OBJV/0055/2020 | Milan Nabílek-Kovočin | 27.2.2020 | 40,01 EUR s DPH |
| OBJV-P/0024/2020 | LIDL | 26.2.2020 | 0,66 EUR s DPH |
| OBJV/0050/2020 | Dalitrans s.r.o | 26.2.2020 | 38,87 EUR s DPH |
| OBJV/0052/2020 | Lekáreň Tilia Kalivodová Jana Mgr. | 26.2.2020 | 203,18 EUR s DPH |
| OBJV/0053/2020 | SADRO s.r.o. | 26.2.2020 | 42,29 EUR s DPH |
| OBJV/0054/2020 | Realita v.o.s. | 25.2.2020 | 35,22 EUR s DPH |
| OBJV-P/0022/2020 | BRIPET s.r.o. | 21.2.2020 | 7,30 EUR s DPH |
| OBJV-P/0023/2020 | INMEDIA s.r.o. | 21.2.2020 | 56,46 EUR s DPH |
| OBJV/0042/2020 | ELSTROTE spol. s r.o. | 19.2.2020 | 33,60 EUR s DPH |
| OBJV/0044/2020 | SOLÍK SK, s.r.o. | 19.2.2020 | 3,96 EUR s DPH |
| OBJV-P/0025/2020 | FALCO, s.r.o. | 19.2.2020 | 7,17 EUR s DPH |