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