Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0219/2020 | ŠK SPEKTRUM s.r.o | 05.10.2020 | 49,81 EUR s DPH |
| OBJV/0212/2020 | KEKO TRADING, spol. s r.o. | 02.10.2020 | 173,19 EUR s DPH |
| OBJV/0199/2020 | Lekáreň Tilia Kalivodová Jana Mgr. | 01.10.2020 | 141,27 EUR s DPH |
| OBJV/0211/2020 | Helada s.r.o | 01.10.2020 | 38,76 EUR s DPH |
| OBJV-P/0050/2020 | LIDL | 01.10.2020 | 20,80 EUR s DPH |
| OBJV/0217/2020 | KRAJSPOL SK, s.r.o. | 01.10.2020 | 579,48 EUR s DPH |
| OBJV/0218/2020 | REMES - Štrichel Maroš | 01.10.2020 | 43,91 EUR s DPH |
| OBJV/0220/2020 | ELMIX s.r.o. | 01.10.2020 | 75,41 EUR s DPH |
| OBJV/0224/2020 | PROSIV s.r.o. | 01.10.2020 | 1 287,70 EUR s DPH |
| OBJV/0194/2020 | JK - elektro, s.r.o. | 01.10.2020 | 50,00 EUR s DPH |
| OBJV/0198/2020 | PBS projekt, s.r.o. | 30.9.2020 | 123,50 EUR s DPH |
| OBJV/0204/2020 | Dalitrans s.r.o | 30.9.2020 | 41,78 EUR s DPH |
| OBJV/0205/2020 | UNIMAT-Jalč Slavomír Ing. | 30.9.2020 | 9,16 EUR s DPH |
| OBJV/0202/2020 | EKOfence s.r.o. | 29.9.2020 | 116,74 EUR s DPH |
| OBJV/0206/2020 | ŠK SPEKTRUM s.r.o | 29.9.2020 | 22,52 EUR s DPH |
| OBJV/0207/2020 | ŠK SPEKTRUM s.r.o | 29.9.2020 | 85,70 EUR s DPH |
| OBJV/0192/2020 | Mestské lesy s.r.o. | 28.9.2020 | 60,59 EUR s DPH |
| OBJV/0193/2020 | Mestské lesy s.r.o. | 28.9.2020 | 253,34 EUR s DPH |
| OBJV-P/0049/2020 | INMEDIA s.r.o. | 25.9.2020 | 10,99 EUR s DPH |
| OBJV/0191/2020 | Marius Pedersen, a.s. | 25.9.2020 | 382,32 EUR s DPH |
| OBJV/0195/2020 | DUEL-SERVIS Miroslav Ďurec | 24.9.2020 | 120,00 EUR s DPH |
| OBJV/0208/2020 | SADRO s.r.o. | 24.9.2020 | 21,05 EUR s DPH |
| OBJV-P/0048/2020 | Bidfood Slovakia s.r.o. | 24.9.2020 | 148,72 EUR s DPH |
| OBJV/0190/2020 | Dalitrans s.r.o | 24.9.2020 | 23,29 EUR s DPH |
| OBJV/0201/2020 | KAMON s.r.o. | 21.9.2020 | 18,18 EUR s DPH |
| OBJV/0203/2020 | JF, spol. s r.o. | 21.9.2020 | 144,00 EUR s DPH |
| OBJV-P/0047/2020 | Bidfood Slovakia s.r.o. | 18.9.2020 | 61,24 EUR s DPH |
| OBJV/0200/2020 | Bíro Jozef | 18.9.2020 | 14,00 EUR s DPH |
| OBJV/0209/2020 | MDana s.r.o. | 18.9.2020 | 12,60 EUR s DPH |
| OBJV/0188/2020 | SVAGA, s.r.o | 16.9.2020 | 4,99 EUR s DPH |
| OBJV/0182/2020 | Mesto Považská Bystrica | 16.9.2020 | 30,00 EUR s DPH |
| OBJV/0196/2020 | JR-AUTODOPRAVA s.r.o. | 14.9.2020 | 744,00 EUR s DPH |
| OBJV/0197/2020 | Mestská dopravná spoločnosť a.s. | 14.9.2020 | 74,67 EUR s DPH |
| OBJV/0189/2020 | PhDr. Gabriela Spišáková Majster Papier | 14.9.2020 | 49,39 EUR s DPH |
| OBJV/0180/2020 | GASTROLUX s.r.o. | 14.9.2020 | 33,48 EUR s DPH |
| OBJV/0186/2020 | ASC Applied Software Consultants, s.r.o. | 14.9.2020 | 239,00 EUR s DPH |
| OBJV/0187/2020 | Ladislav Krasňan ST. | 14.9.2020 | 14,46 EUR s DPH |
| OBJV/0178/2020 | Natali XL, s.r.o | 11.9.2020 | 16,00 EUR s DPH |
| OBJV/0179/2020 | Anton Tarnek - UNITECH | 11.9.2020 | 10,03 EUR s DPH |
| OBJV/0185/2020 | Dalitrans s.r.o | 11.9.2020 | 41,03 EUR s DPH |
| OBJV/0172/2020 | Daniel Jozef | 09.9.2020 | 81,60 EUR s DPH |
| OBJV-P/0046/2020 | INMEDIA s.r.o. | 08.9.2020 | 40,32 EUR s DPH |
| OBJV/0184/2020 | Imrich Vladimír | 08.9.2020 | 432,00 EUR s DPH |
| OBJV/0177/2020 | GC TECH Ing. Peter Gerši | 07.9.2020 | 83,56 EUR s DPH |
| OBJV/0176/2020 | REMES - Štrichel Maroš | 07.9.2020 | 64,88 EUR s DPH |
| OBJV/0173/2020 | Autosúčiastky MaM - Motlo Jozef | 04.9.2020 | 453,36 EUR s DPH |
| OBJV/0171/2020 | Valéria Patakyová, LPP - Laboratórne potreby | 04.9.2020 | 23,87 EUR s DPH |
| OBJV/0174/2020 | 2M ložiská | 04.9.2020 | 22,50 EUR s DPH |
| OBJV/0175/2020 | KEKO TRADING, spol. s r.o. | 04.9.2020 | 230,90 EUR s DPH |
| OBJV/0183/2020 | ŠK SPEKTRUM s.r.o | 04.9.2020 | 231,39 EUR s DPH |