Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0184/2019 | Zaťko s.r.o. | 27.6.2019 | 23,69 EUR s DPH |
| OBJV/0185/2019 | CoPoS-výpočtová technika spol. s r.o. | 27.6.2019 | 43,00 EUR s DPH |
| OBJV/0193/2019 | Realita v.o.s. | 27.6.2019 | 93,94 EUR s DPH |
| OBJV/0180/2019 | Dalitrans s.r.o | 25.6.2019 | 31,60 EUR s DPH |
| OBJV/0181/2019 | Škrobánek Igor Ing., O.P.C.D. | 25.6.2019 | 158,00 EUR s DPH |
| OBJV/0186/2019 | MAREZ, s.r.o. | 25.6.2019 | 264,60 EUR s DPH |
| OBJV/0187/2019 | MAREZ, s.r.o. | 25.6.2019 | 80,00 EUR s DPH |
| OBJV/0192/2019 | ELMIX s.r.o. | 24.6.2019 | 3,10 EUR s DPH |
| OBJV/0179/2019 | NA ZDRAVIE II s.r.o. | 24.6.2019 | 6,96 EUR s DPH |
| OBJV-P/0114/2019 | PRAMEŇ spol. s r.o. | 21.6.2019 | 20,16 EUR s DPH |
| OBJV-P/0115/2019 | BROJO združenie | 21.6.2019 | 2,28 EUR s DPH |
| OBJV/0178/2019 | Rekon - Turčan Peter Ing. | 21.6.2019 | 492,00 EUR s DPH |
| OBJV/0176/2019 | Dalitrans s.r.o | 20.6.2019 | 45,68 EUR s DPH |
| OBJV/0177/2019 | UNIMAT-Jalč Slavomír Ing. | 20.6.2019 | 16,90 EUR s DPH |
| OBJV/0191/2019 | Mestská dopravná spoločnosť a.s. | 20.6.2019 | 155,76 EUR s DPH |
| OBJV/0175/2019 | Imrich Vladimír | 18.6.2019 | 295,00 EUR s DPH |
| OBJV/0169/2019 | IMAO elektric s.r.o. | 18.6.2019 | 104,10 EUR s DPH |
| OBJV/0172/2019 | REPLYN - Jozef Hlbočan | 18.6.2019 | 230,00 EUR s DPH |
| OBJV/0174/2019 | ŠEVT a.s. | 17.6.2019 | 77,33 EUR s DPH |
| OBJV-P/0113/2019 | BILLA s.r.o. | 17.6.2019 | 4,20 EUR s DPH |
| OBJV/0166/2019 | Slovnaft a.s. | 17.6.2019 | 26,94 EUR s DPH |
| OBJV/0163/2019 | Richard Šrobár - Littera | 14.6.2019 | 81,92 EUR s DPH |
| OBJV-P/0112/2019 | KORUNA s.r.o. | 14.6.2019 | 6,45 EUR s DPH |
| OBJV/0162/2019 | Dalitrans s.r.o | 13.6.2019 | 49,17 EUR s DPH |
| OBJV-P/0110/2019 | KORUNA s.r.o. | 13.6.2019 | 8,80 EUR s DPH |
| OBJV/0167/2019 | SATES, a.s. | 13.6.2019 | 12,00 EUR s DPH |
| OBJV/0159/2019 | IDEA - Emília Uríková | 12.6.2019 | 16,20 EUR s DPH |
| OBJV/0160/2019 | KOPEX - Sukeník Miroslav Ing. | 12.6.2019 | 6,00 EUR s DPH |
| OBJV-P/0117/2019 | Tatranská mliekareň a.s. | 11.6.2019 | 116,87 EUR s DPH |
| OBJV/0154/2019 | HRD Slovakia s.r.o. | 11.6.2019 | 148,80 EUR s DPH |
| OBJV/0161/2019 | SATES, a.s. | 11.6.2019 | 100,80 EUR s DPH |
| OBJV-P/0111/2019 | PRAMEŇ spol. s r.o. | 11.6.2019 | 71,65 EUR s DPH |
| OBJV/0165/2019 | REPLYN - Jozef Hlbočan | 11.6.2019 | 255,00 EUR s DPH |
| OBJV/0171/2019 | UNIMAT-Jalč Slavomír Ing. | 11.6.2019 | 233,70 EUR s DPH |
| OBJV/0155/2019 | WAY-COPY SK, s.r.o. | 10.6.2019 | 15,00 EUR s DPH |
| OBJV/0164/2019 | Drbúl Ján | 10.6.2019 | 103,56 EUR s DPH |
| OBJV/0157/2019 | ELIT SLOVAKIA s.r.o. | 06.6.2019 | 67,79 EUR s DPH |
| OBJV-P/0108/2019 | INMEDIA s.r.o. | 05.6.2019 | 52,85 EUR s DPH |
| OBJV/0158/2019 | ALFA Reklama s.r.o. | 05.6.2019 | 10,80 EUR s DPH |
| OBJV-P/0116/2019 | Tatranská mliekareň a.s. | 04.6.2019 | 11,52 EUR s DPH |
| OBJV/0153/2019 | Dalitrans s.r.o | 04.6.2019 | 49,73 EUR s DPH |
| OBJV/0156/2019 | Mestská dopravná spoločnosť a.s. | 03.6.2019 | 177,06 EUR s DPH |
| OBJV/0152/2019 | CoPoS-výpočtová technika spol. s r.o. | 03.6.2019 | 88,00 EUR s DPH |
| OBJV-P/0109/2019 | RYBA spol. s r.o. | 03.6.2019 | 32,64 EUR s DPH |
| OBJV-P/0104/2019 | KORUNA s.r.o. | 31.5.2019 | 1,74 EUR s DPH |
| OBJV/0149/2019 | Dalitrans s.r.o | 30.5.2019 | 69,56 EUR s DPH |
| OBJV/0150/2019 | GASTROLUX s.r.o. | 30.5.2019 | 498,96 EUR s DPH |
| OBJV/0147/2019 | Dalitrans s.r.o | 29.5.2019 | 39,56 EUR s DPH |
| OBJV-P/0103/2019 | INMEDIA s.r.o. | 29.5.2019 | 33,60 EUR s DPH |
| OBJV/0146/2019 | Ko-SKI, s.r.o. | 28.5.2019 | 149,00 EUR s DPH |