Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0005/2025 | Realita v.o.s. | 13.1.2025 | 11,70 EUR s DPH |
| OBJV/0004/2025 | KORUNA s.r.o. | 13.1.2025 | 2,55 EUR s DPH |
| OBJV/0007/2025 | LKQ SK s.r.o. | 09.1.2025 | 299,53 EUR s DPH |
| OBJV/0003/2025 | Slovnaft a.s. | 08.1.2025 | 58,28 EUR s DPH |
| OBJV/0001/2025 | REMES - Štrichel Maroš | 08.1.2025 | 15,76 EUR s DPH |
| OBJV/0002/2025 | IMPOL TRADE s.r.o. | 08.1.2025 | 63,21 EUR s DPH |
| OBJV/0351/2024 | BEMTOJ s.r.o. | 27.12.2024 | 54,90 EUR s DPH |
| OBJV/0350/2024 | Realita v.o.s. | 20.12.2024 | 20,28 EUR s DPH |
| OBJV/0342/2024 | Mário Drahoš | 18.12.2024 | 64,08 EUR s DPH |
| OBJV/0348/2024 | MIŠKECH AM, s.r.o. | 18.12.2024 | 23,63 EUR s DPH |
| OBJV/0344/2024 | Realita v.o.s. | 17.12.2024 | 42,44 EUR s DPH |
| OBJV/0346/2024 | Slovtermo -Melicherčík Štefan Ing. | 17.12.2024 | 197,36 EUR s DPH |
| OBJV/0345/2024 | DESAL s. r. o. | 17.12.2024 | 6 288,00 EUR s DPH |
| OBJV/0347/2024 | GC TECH Ing. Peter Gerši | 17.12.2024 | 134,15 EUR s DPH |
| OBJV/0349/2024 | Démos trade, s.r.o. | 17.12.2024 | 282,90 EUR s DPH |
| OBJV/0341/2024 | Démos trade, s.r.o. | 17.12.2024 | 327,60 EUR s DPH |
| OBJV/0343/2024 | MIMI Slovakia s. r. o. | 16.12.2024 | 255,00 EUR s DPH |
| OBJV-P/0059/2024 | CIMBAĽÁK s.r.o. | 16.12.2024 | 225,63 EUR s DPH |
| OBJV/0337/2024 | Jozef Bíro, s. r. o. | 16.12.2024 | 12,00 EUR s DPH |
| OBJV/0336/2024 | Martinus, s.r.o. | 13.12.2024 | 17,90 EUR s DPH |
| OBJV/0340/2024 | REMES - Štrichel Maroš | 11.12.2024 | 37,14 EUR s DPH |
| OBJV/0334/2024 | Ko-SKI, s.r.o. | 11.12.2024 | 5,40 EUR s DPH |
| OBJV/0335/2024 | OMV Slovensko s.r.o. | 11.12.2024 | 30,98 EUR s DPH |
| OBJV-P/0057/2024 | CIMBAĽÁK s.r.o. | 10.12.2024 | 284,19 EUR s DPH |
| OBJV/0338/2024 | Eva Sleziaková ES FOTO | 10.12.2024 | 4,00 EUR s DPH |
| OBJV/0333/2024 | LKQ SK s.r.o. | 09.12.2024 | 38,20 EUR s DPH |
| OBJV/0332/2024 | Slovtermo -Melicherčík Štefan Ing. | 09.12.2024 | 336,59 EUR s DPH |
| OBJV/0339/2024 | UNIMAT-Jalč Slavomír Ing. | 06.12.2024 | 48,00 EUR s DPH |
| OBJV/0331/2024 | VIKON s.r.o. | 06.12.2024 | 35,24 EUR s DPH |
| OBJV-P/0058/2024 | Bidfood Slovakia s.r.o. | 05.12.2024 | 421,92 EUR s DPH |
| OBJV/0329/2024 | SADRO s.r.o. | 05.12.2024 | 67,38 EUR s DPH |
| OBJV/0330/2024 | Mestská dopravná spoločnosť a.s. | 03.12.2024 | 37,56 EUR s DPH |
| OBJV-P/0055/2024 | CIMBAĽÁK s.r.o. | 02.12.2024 | 75,14 EUR s DPH |
| OBJV/0328/2024 | Mário Drahoš | 02.12.2024 | 364,44 EUR s DPH |
| OBJV/0327/2024 | Kaufland SR, s.r.o. | 02.12.2024 | 5,70 EUR s DPH |
| OBJV/0325/2024 | Oto Meheš -MARS | 02.12.2024 | 61,99 EUR s DPH |
| OBJV/0326/2024 | BEMTOJ s.r.o. | 02.12.2024 | 135,96 EUR s DPH |
| OBJV/0324/2024 | preskoly.sk s.r.o. | 29.11.2024 | 607,25 EUR s DPH |
| OBJV/0321/2024 | Peter Benko | 29.11.2024 | 228,25 EUR s DPH |
| OBJV/0317/2024 | Katarína Koleková-KREATÍVNE POTREBY | 28.11.2024 | 10,90 EUR s DPH |
| OBJV-P/0052/2024 | LIDL | 28.11.2024 | 36,33 EUR s DPH |
| OBJV-P/0053/2024 | Kaufland SR, s.r.o. | 28.11.2024 | 62,66 EUR s DPH |
| OBJV/0318/2024 | Roman Dolinajec HACOM | 28.11.2024 | 207,70 EUR s DPH |
| OBJV/0319/2024 | LKQ SK s.r.o. | 28.11.2024 | 158,70 EUR s DPH |
| OBJV/0320/2024 | Realita v.o.s. | 28.11.2024 | 133,56 EUR s DPH |
| OBJV/0316/2024 | UNIMAT-Jalč Slavomír Ing. | 27.11.2024 | 21,00 EUR s DPH |
| OBJV/0315/2024 | Slovnaft a.s. | 27.11.2024 | 30,64 EUR s DPH |
| OBJV-P/0054/2024 | CIMBAĽÁK s.r.o. | 27.11.2024 | 191,63 EUR s DPH |
| OBJV/0313/2024 | GASTROLUX s.r.o. | 26.11.2024 | 133,80 EUR s DPH |
| OBJV/0312/2024 | ŠK SPEKTRUM s.r.o | 21.11.2024 | 66,78 EUR s DPH |