Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0044/2020 | VEHOX s.r.o. | 04.9.2020 | 4,50 EUR s DPH |
| OBJV-P/0045/2020 | Bidfood Slovakia s.r.o. | 04.9.2020 | 52,49 EUR s DPH |
| OBJV/0170/2020 | DUMAS s.r.o. | 02.9.2020 | 30,00 EUR s DPH |
| OBJV/0169/2020 | Mestská dopravná spoločnosť a.s. | 02.9.2020 | 126,55 EUR s DPH |
| OBJV/0166/2020 | Miškech Anton | 28.8.2020 | 25,12 EUR s DPH |
| OBJV/0167/2020 | 44 ENTERPRISE s.r.o | 28.8.2020 | 72,00 EUR s DPH |
| OBJV/0168/2020 | PROFEL s.r.o. | 28.8.2020 | 60,00 EUR s DPH |
| OBJV/0161/2020 | Bednár Ján chladiarenský technik | 27.8.2020 | 86,37 EUR s DPH |
| OBJV/0164/2020 | Bíro Jozef | 27.8.2020 | 4,50 EUR s DPH |
| OBJV/0157/2020 | ELMIX s.r.o. | 27.8.2020 | 7,90 EUR s DPH |
| OBJV/0162/2020 | PhDr. Gabriela Spišáková Majster Papier | 27.8.2020 | 26,09 EUR s DPH |
| OBJV/0160/2020 | SADRO s.r.o. | 27.8.2020 | 35,48 EUR s DPH |
| OBJV/0158/2020 | PhDr. Gabriela Spišáková Majster Papier | 27.8.2020 | 162,17 EUR s DPH |
| OBJV/0165/2020 | Mestské lesy s.r.o. | 26.8.2020 | 477,84 EUR s DPH |
| OBJV/0156/2020 | Lekáreň Tilia Kalivodová Jana Mgr. | 26.8.2020 | 141,27 EUR s DPH |
| OBJV/0155/2020 | Realita v.o.s. | 25.8.2020 | 3,00 EUR s DPH |
| OBJV/0163/2020 | REMES - Štrichel Maroš | 25.8.2020 | 127,08 EUR s DPH |
| OBJV-P/0043/2020 | VEHOX s.r.o. | 25.8.2020 | 19,78 EUR s DPH |
| OBJV/0154/2020 | Bíro Jozef | 25.8.2020 | 2,50 EUR s DPH |
| OBJV/0153/2020 | 44 ENTERPRISE s.r.o | 24.8.2020 | 30,00 EUR s DPH |
| OBJV/0159/2020 | PhDr. Gabriela Spišáková Majster Papier | 21.8.2020 | 101,76 EUR s DPH |
| OBJV/0151/2020 | St.Nicolaus DIRECT, s.r.o. | 21.8.2020 | 148,61 EUR s DPH |
| OBJV/0150/2020 | GASTROLUX s.r.o. | 21.8.2020 | 12,67 EUR s DPH |
| OBJV/0152/2020 | PhDr. Gabriela Spišáková Majster Papier | 21.8.2020 | 255,22 EUR s DPH |
| 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 |