Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0156/2018 | Miškech Anton | 28.5.2018 | 63,49 EUR s DPH |
| OBJV-P/0105/2018 | Tatranská mliekareň a.s. | 24.5.2018 | 11,08 EUR s DPH |
| OBJV/0155/2018 | CoPoS-výpočtová technika spol. s r.o. | 23.5.2018 | 16,00 EUR s DPH |
| OBJV/0158/2018 | Slovnaft a.s. | 22.5.2018 | 34,90 EUR s DPH |
| OBJV/0154/2018 | Dalitrans s.r.o | 22.5.2018 | 61,36 EUR s DPH |
| OBJV-P/0106/2018 | Champion Food, s.r.o. | 21.5.2018 | 8,02 EUR s DPH |
| OBJV-P/0097/2018 | Bidfood Slovakia s.r.o. | 18.5.2018 | 10,80 EUR s DPH |
| OBJV/0153/2018 | IMAO elektric s.r.o. | 18.5.2018 | 183,67 EUR s DPH |
| OBJV/0152/2018 | ProDES, s.r.o. | 17.5.2018 | 74,40 EUR s DPH |
| OBJV-P/0099/2018 | Tatranská mliekareň a.s. | 17.5.2018 | 13,44 EUR s DPH |
| OBJV-P/0102/2018 | INMEDIA s.r.o. | 16.5.2018 | 27,29 EUR s DPH |
| OBJV/0147/2018 | DERAZIN | 16.5.2018 | 78,60 EUR s DPH |
| OBJV/0151/2018 | Dalitrans s.r.o | 16.5.2018 | 65,20 EUR s DPH |
| OBJV/0146/2018 | ELMIX s.r.o. | 15.5.2018 | 7,17 EUR s DPH |
| OBJV-P/0096/2018 | TESCO | 15.5.2018 | 92,24 EUR s DPH |
| OBJV-P/0093/2018 | KORUNA s.r.o. | 14.5.2018 | 4,58 EUR s DPH |
| OBJV-P/0094/2018 | LIDL | 14.5.2018 | 2,94 EUR s DPH |
| OBJV-P/0095/2018 | DEMIFOOD spol. s r.o | 14.5.2018 | 13,76 EUR s DPH |
| OBJV/0157/2018 | Zaťko s.r.o. | 14.5.2018 | 49,50 EUR s DPH |
| OBJV/0145/2018 | Salaj František Ing. | 10.5.2018 | 19,50 EUR s DPH |
| OBJV-P/0098/2018 | Tatranská mliekareň a.s. | 10.5.2018 | 148,15 EUR s DPH |
| OBJV-P/0091/2018 | INMEDIA s.r.o. | 09.5.2018 | 15,00 EUR s DPH |
| OBJV-P/0092/2018 | VEHOX s.r.o. | 09.5.2018 | 10,80 EUR s DPH |
| OBJV/0143/2018 | SELVIT, spol. s.r.o. | 09.5.2018 | 95,16 EUR s DPH |
| OBJV/0150/2018 | SADRO s.r.o. | 09.5.2018 | 61,40 EUR s DPH |
| OBJV/0144/2018 | LINGAS, s.r.o. | 09.5.2018 | 139,32 EUR s DPH |
| OBJV-P/0101/2018 | Pekáreň CEREA - Ing.Kramarík Vladimír | 07.5.2018 | 13,57 EUR s DPH |
| OBJV-P/0089/2018 | LIDL | 04.5.2018 | 3,96 EUR s DPH |
| OBJV-P/0090/2018 | KORUNA s.r.o. | 04.5.2018 | 3,45 EUR s DPH |
| OBJV/0141/2018 | Natali XL, s.r.o | 04.5.2018 | 16,50 EUR s DPH |
| OBJV/0142/2018 | Dalitrans s.r.o | 04.5.2018 | 61,39 EUR s DPH |
| OBJV/0140/2018 | Poradca, s.r.o. | 03.5.2018 | 14,90 EUR s DPH |
| OBJV/0139/2018 | Viera Nahálková Ing.-VieNa | 02.5.2018 | 189,00 EUR s DPH |
| OBJV-P/0088/2018 | Bidfood Slovakia s.r.o. | 02.5.2018 | 18,00 EUR s DPH |
| OBJV/0148/2018 | Mestská dopravná spoločnosť a.s. | 02.5.2018 | 108,10 EUR s DPH |
| OBJV/0132/2018 | Milan Nabílek-Kovočin | 30.4.2018 | 46,40 EUR s DPH |
| OBJV/0131/2018 | Dušan Hrnčík | 30.4.2018 | 220,30 EUR s DPH |
| OBJV/0133/2018 | VIKON s.r.o. | 30.4.2018 | 30,42 EUR s DPH |
| OBJV/0135/2018 | TECHMAT s.r.o. | 30.4.2018 | 165,55 EUR s DPH |
| OBJV/0136/2018 | Gaz-Term -Daniel Palko | 30.4.2018 | 156,81 EUR s DPH |
| OBJV/0137/2018 | Gaz-Term -Daniel Palko | 30.4.2018 | 86,47 EUR s DPH |
| OBJV/0138/2018 | KEREKO s.r.o. | 30.4.2018 | 392,02 EUR s DPH |
| OBJV/0128/2018 | Dalitrans s.r.o | 27.4.2018 | 56,28 EUR s DPH |
| OBJV/0129/2018 | Miškech Anton | 27.4.2018 | 47,34 EUR s DPH |
| OBJV-P/0084/2018 | BILLA s.r.o. | 26.4.2018 | 15,00 EUR s DPH |
| OBJV/0130/2018 | CoPoS-výpočtová technika spol. s r.o. | 26.4.2018 | 25,00 EUR s DPH |
| OBJV-P/0087/2018 | Tatranská mliekareň a.s. | 26.4.2018 | 89,49 EUR s DPH |
| OBJV/0125/2018 | MIKONA s.r.o. | 25.4.2018 | 203,09 EUR s DPH |
| OBJV-P/0085/2018 | INMEDIA s.r.o. | 25.4.2018 | 11,34 EUR s DPH |
| OBJV/0134/2018 | HDL Elektronik | 25.4.2018 | 17,60 EUR s DPH |