Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0043/2020 | SADRO s.r.o. | 19.2.2020 | 32,33 EUR s DPH |
| OBJV/0045/2020 | ASPEKTA TRADE s.r.o. | 18.2.2020 | 166,36 EUR s DPH |
| OBJV/0041/2020 | Miškech Anton | 18.2.2020 | 234,10 EUR s DPH |
| OBJV/0039/2020 | KORAKO plus, s.r.o. | 17.2.2020 | 1 680,00 EUR s DPH |
| OBJV/0040/2020 | KAMON s.r.o. | 17.2.2020 | 20,27 EUR s DPH |
| OBJV/0047/2020 | SADRO s.r.o. | 17.2.2020 | 14,80 EUR s DPH |
| OBJV/0035/2020 | Dalitrans s.r.o | 17.2.2020 | 52,85 EUR s DPH |
| OBJV/0046/2020 | Mestská dopravná spoločnosť a.s. | 16.2.2020 | 206,13 EUR s DPH |
| OBJV/0031/2020 | ELIT SLOVAKIA s.r.o. | 14.2.2020 | 228,00 EUR s DPH |
| OBJV/0032/2020 | Dalitrans s.r.o | 14.2.2020 | 47,93 EUR s DPH |
| OBJV/0033/2020 | Realita v.o.s. | 14.2.2020 | 1,35 EUR s DPH |
| OBJV/0034/2020 | SCONTO Nábytok s.r.o. | 14.2.2020 | 199,80 EUR s DPH |
| OBJV-P/0019/2020 | INMEDIA s.r.o. | 14.2.2020 | 116,76 EUR s DPH |
| OBJV-P/0020/2020 | INMEDIA s.r.o. | 14.2.2020 | 70,63 EUR s DPH |
| OBJV/0048/2020 | NA ZDRAVIE II s.r.o. | 14.2.2020 | 16,32 EUR s DPH |
| OBJV-P/0021/2020 | PRAMEŇ spol. s r.o. | 13.2.2020 | 41,05 EUR s DPH |
| OBJV/0049/2020 | Mestské lesy s.r.o. | 11.2.2020 | 62,83 EUR s DPH |
| OBJV/0037/2020 | Róbert Macuš | 10.2.2020 | 3 240,00 EUR s DPH |
| OBJV/0036/2020 | GD WATER, s.r.o. | 10.2.2020 | 780,00 EUR s DPH |
| OBJV/0038/2020 | Snowparadise a.s. | 10.2.2020 | 1 260,00 EUR s DPH |
| OBJV-P/0017/2020 | RYBA spol. s r.o. | 07.2.2020 | 6,30 EUR s DPH |
| OBJV-P/0018/2020 | LIDL | 06.2.2020 | 1,50 EUR s DPH |
| OBJV/0030/2020 | Dalitrans s.r.o | 06.2.2020 | 43,72 EUR s DPH |
| OBJV-P/0015/2020 | INMEDIA s.r.o. | 05.2.2020 | 14,04 EUR s DPH |
| OBJV-P/0016/2020 | RYBA spol. s r.o. | 05.2.2020 | 6,30 EUR s DPH |
| OBJV/0027/2020 | Gaz-Term -Daniel Palko | 05.2.2020 | 103,42 EUR s DPH |
| OBJV/0026/2020 | Mestská dopravná spoločnosť a.s. | 04.2.2020 | 108,54 EUR s DPH |
| OBJV-P/0014/2020 | PRAMEŇ spol. s r.o. | 04.2.2020 | 87,09 EUR s DPH |
| OBJV/0028/2020 | UNIMAT-Jalč Slavomír Ing. | 04.2.2020 | 122,20 EUR s DPH |
| OBJV/0029/2020 | UNIMAT-Jalč Slavomír Ing. | 04.2.2020 | 278,66 EUR s DPH |
| OBJV/0021/2020 | ELMIX s.r.o. | 30.1.2020 | 336,00 EUR s DPH |
| OBJV/0022/2020 | Dalitrans s.r.o | 30.1.2020 | 46,95 EUR s DPH |
| OBJV/0025/2020 | Pavol Hozdek - HUMA | 30.1.2020 | 23,26 EUR s DPH |
| OBJV/0023/2020 | EMOS SK s.r.o. | 29.1.2020 | 125,03 EUR s DPH |
| OBJV-P/0013/2020 | Bartošek, s.r.o. | 29.1.2020 | 23,38 EUR s DPH |
| OBJV/0019/2020 | AAA Gastro s.r.o. | 28.1.2020 | 14,40 EUR s DPH |
| OBJV/0017/2020 | UNIMAT-Jalč Slavomír Ing. | 27.1.2020 | 287,16 EUR s DPH |
| OBJV/0015/2020 | DUEL-SERVIS Miroslav Ďurec | 27.1.2020 | 99,60 EUR s DPH |
| OBJV/0016/2020 | UNIMAT-Jalč Slavomír Ing. | 27.1.2020 | 361,60 EUR s DPH |
| OBJV/0020/2020 | CoPoS-výpočtová technika spol. s r.o. | 27.1.2020 | 431,10 EUR s DPH |
| OBJV-P/0012/2020 | FALCO, s.r.o. | 27.1.2020 | 22,36 EUR s DPH |
| OBJV/0013/2020 | GASTROLUX s.r.o. | 24.1.2020 | 154,68 EUR s DPH |
| OBJV-P/0011/2020 | RYBA spol. s r.o. | 24.1.2020 | 12,60 EUR s DPH |
| OBJV-P/0010/2020 | INMEDIA s.r.o. | 23.1.2020 | 57,12 EUR s DPH |
| OBJV-P/0008/2020 | INMEDIA s.r.o. | 22.1.2020 | 79,38 EUR s DPH |
| OBJV-P/0009/2020 | INMEDIA s.r.o. | 22.1.2020 | 0,42 EUR s DPH |
| OBJV/0014/2020 | UNIMAT-Jalč Slavomír Ing. | 21.1.2020 | 37,52 EUR s DPH |
| OBJV-P/0007/2020 | PRAMEŇ spol. s r.o. | 20.1.2020 | 91,81 EUR s DPH |
| OBJV/0012/2020 | WAY-COPY SK, s.r.o. | 20.1.2020 | 64,26 EUR s DPH |
| OBJV/0018/2020 | Považská tlačiareň s.r.o. | 20.1.2020 | 149,76 EUR s DPH |