Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0109/2018 | KORUNA s.r.o. | 08.6.2018 | 4,58 EUR s DPH |
| OBJV/0172/2018 | Dalitrans s.r.o | 08.6.2018 | 50,21 EUR s DPH |
| OBJV/0170/2018 | Oto Meheš -MARS | 07.6.2018 | 0,25 EUR s DPH |
| OBJV/0171/2018 | SVORADA Ložiská spol. s r.o. | 07.6.2018 | 0,86 EUR s DPH |
| OBJV-P/0107/2018 | Bidfood Slovakia s.r.o. | 06.6.2018 | 12,17 EUR s DPH |
| OBJV-P/0108/2018 | DEMIFOOD spol. s r.o | 06.6.2018 | 21,80 EUR s DPH |
| OBJV/0168/2018 | PROFEL s.r.o. | 06.6.2018 | 81,79 EUR s DPH |
| OBJV/0169/2018 | TZBS-MARKET s.r.o. | 06.6.2018 | 165,40 EUR s DPH |
| OBJV/0173/2018 | Olmit - Oľga Mitašová | 05.6.2018 | 30,24 EUR s DPH |
| OBJV/0167/2018 | CoPoS-výpočtová technika spol. s r.o. | 04.6.2018 | 231,00 EUR s DPH |
| OBJV/0184/2018 | Mestská dopravná spoločnosť a.s. | 04.6.2018 | 188,42 EUR s DPH |
| OBJV/0166/2018 | ŠK SPEKTRUM s.r.o | 01.6.2018 | 117,70 EUR s DPH |
| OBJV/0160/2018 | NA ZDRAVIE II s.r.o. | 31.5.2018 | 6,96 EUR s DPH |
| OBJV-P/0104/2018 | BILLA s.r.o. | 31.5.2018 | 29,70 EUR s DPH |
| OBJV/0161/2018 | Milan Nabílek-Kovočin | 31.5.2018 | 11,77 EUR s DPH |
| OBJV/0162/2018 | Milan Nabílek-Kovočin | 31.5.2018 | 32,39 EUR s DPH |
| OBJV/0163/2018 | IVATI | 31.5.2018 | 17,81 EUR s DPH |
| OBJV/0164/2018 | Realita v.o.s. | 31.5.2018 | 34,61 EUR s DPH |
| OBJV-P/0100/2018 | VEHOX s.r.o. | 30.5.2018 | 5,70 EUR s DPH |
| OBJV-P/0103/2018 | DEMIFOOD spol. s r.o | 30.5.2018 | 19,06 EUR s DPH |
| OBJV/0159/2018 | Dalitrans s.r.o | 29.5.2018 | 72,44 EUR s DPH |
| 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 |