Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0206/2019 | Dalitrans s.r.o | 16.7.2019 | 72,00 EUR s DPH |
| OBJV/0209/2019 | Bednár Ján chladiarenský technik | 11.7.2019 | 910,09 EUR s DPH |
| OBJV-P/0118/2019 | Bidfood Slovakia s.r.o. | 10.7.2019 | 55,80 EUR s DPH |
| OBJV-P/0121/2019 | DEMIFOOD spol. s r.o | 10.7.2019 | 1,92 EUR s DPH |
| OBJV/0201/2019 | UNIMAT-Jalč Slavomír Ing. | 09.7.2019 | 5,76 EUR s DPH |
| OBJV/0202/2019 | CoPoS-výpočtová technika spol. s r.o. | 09.7.2019 | 171,80 EUR s DPH |
| OBJV/0208/2019 | Marek Špeťko - IMEX | 09.7.2019 | 430,80 EUR s DPH |
| OBJV/0197/2019 | Dalitrans s.r.o | 04.7.2019 | 42,37 EUR s DPH |
| OBJV/0199/2019 | PhDr. Gabriela Spišáková Majster Papier | 04.7.2019 | 121,43 EUR s DPH |
| OBJV/0195/2019 | Bíro Jozef | 03.7.2019 | 63,00 EUR s DPH |
| OBJV/0196/2019 | PhDr. Gabriela Spišáková Majster Papier | 03.7.2019 | 17,80 EUR s DPH |
| OBJV/0200/2019 | PhDr. Gabriela Spišáková Majster Papier | 03.7.2019 | 94,84 EUR s DPH |
| OBJV/0189/2019 | Bíro Jozef | 01.7.2019 | 3,00 EUR s DPH |
| OBJV/0173/2019 | Mestská dopravná spoločnosť a.s. | 01.7.2019 | 156,41 EUR s DPH |
| OBJV-P/0120/2019 | Bartošek, s.r.o. | 01.7.2019 | 155,52 EUR s DPH |
| OBJV/0190/2019 | Dalitrans s.r.o | 28.6.2019 | 54,35 EUR s DPH |
| OBJV/0182/2019 | PROFI nábytok | 28.6.2019 | 1 672,00 EUR s DPH |
| OBJV/0194/2019 | GC TECH Ing. Peter Gerši | 28.6.2019 | 3,12 EUR s DPH |
| 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 |