Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0149/2020 | UNIMAT-Jalč Slavomír Ing. | 20.8.2020 | 23,55 EUR s DPH |
| OBJV/0148/2020 | MDana s.r.o. | 20.8.2020 | 722,36 EUR s DPH |
| OBJV/0143/2020 | Dalitrans s.r.o | 17.8.2020 | 41,40 EUR s DPH |
| OBJV/0144/2020 | Realita v.o.s. | 17.8.2020 | 34,92 EUR s DPH |
| OBJV/0145/2020 | REMES - Štrichel Maroš | 17.8.2020 | 597,53 EUR s DPH |
| OBJV/0146/2020 | Gaz-Term -Daniel Palko | 17.8.2020 | 285,72 EUR s DPH |
| OBJV-P/0042/2020 | Bidfood Slovakia s.r.o. | 12.8.2020 | 10,56 EUR s DPH |
| OBJV/0140/2020 | Natali XL, s.r.o | 07.8.2020 | 6,40 EUR s DPH |
| OBJV-P/0040/2020 | BRIPET s.r.o. | 06.8.2020 | 9,86 EUR s DPH |
| OBJV-P/0041/2020 | Kaufland SR, s.r.o. | 06.8.2020 | 4,76 EUR s DPH |
| OBJV/0142/2020 | Mestská dopravná spoločnosť a.s. | 04.8.2020 | 53,85 EUR s DPH |
| OBJV/0141/2020 | PhDr. Gabriela Spišáková Majster Papier | 03.8.2020 | 26,76 EUR s DPH |
| OBJV/0136/2020 | Posuvné brány s.r.o. | 03.8.2020 | 57,60 EUR s DPH |
| OBJV/0137/2020 | Slovenská pošta a.s. | 03.8.2020 | 2,10 EUR s DPH |
| OBJV/0135/2020 | Považská tlačiareň s.r.o. | 30.7.2020 | 112,32 EUR s DPH |
| OBJV/0134/2020 | GASTROLUX s.r.o. | 30.7.2020 | 33,48 EUR s DPH |
| OBJV/0138/2020 | Kvety Silvia | 30.7.2020 | 20,00 EUR s DPH |
| OBJV/0139/2020 | GC TECH Ing. Peter Gerši | 29.7.2020 | 1,44 EUR s DPH |
| OBJV/0132/2020 | GASTRO VRÁBEĽ, s.r.o. | 17.7.2020 | 1 500,00 EUR s DPH |
| OBJV/0131/2020 | Dalitrans s.r.o | 17.7.2020 | 44,03 EUR s DPH |
| OBJV/0128/2020 | Posuvné brány s.r.o. | 16.7.2020 | 44,40 EUR s DPH |
| OBJV/0127/2020 | Zaťko s.r.o. | 13.7.2020 | 36,19 EUR s DPH |
| 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 |