Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |