Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0438/2017 | SVAGA, s.r.o | 08.12.2017 | 52,59 EUR s DPH |
| OBJV-P/0374/2017 | KORUNA s.r.o. | 08.12.2017 | 4,89 EUR s DPH |
| OBJV-P/0375/2017 | INMEDIA s.r.o. | 08.12.2017 | 79,98 EUR s DPH |
| OBJV-P/0376/2017 | Bidfood Slovakia s.r.o. | 08.12.2017 | 123,12 EUR s DPH |
| OBJV/0432/2017 | Slovnaft a.s. | 07.12.2017 | 46,80 EUR s DPH |
| OBJV/0435/2017 | WILLIMAN, s.r.o. | 07.12.2017 | 1 188,00 EUR s DPH |
| OBJV-P/0373/2017 | Bartošek, s.r.o. | 07.12.2017 | 21,52 EUR s DPH |
| OBJV/0428/2017 | AUTO CT, s.r.o. | 06.12.2017 | 48,00 EUR s DPH |
| OBJV/0430/2017 | Dalitrans s.r.o | 06.12.2017 | 55,63 EUR s DPH |
| OBJV-P/0372/2017 | INMEDIA s.r.o. | 06.12.2017 | 79,30 EUR s DPH |
| OBJV/0448/2017 | Blinka Air Systems s.r.o. | 05.12.2017 | 15,00 EUR s DPH |
| OBJV-P/0370/2017 | KORUNA s.r.o. | 04.12.2017 | 12,56 EUR s DPH |
| OBJV-P/0371/2017 | MSI spol. s r.o. | 04.12.2017 | 102,12 EUR s DPH |
| OBJV/0426/2017 | Florbal s.r.o. | 01.12.2017 | 135,50 EUR s DPH |
| OBJV/0427/2017 | Slovnaft a.s. | 01.12.2017 | 47,41 EUR s DPH |
| OBJV-P/0365/2017 | LIDL | 01.12.2017 | 10,68 EUR s DPH |
| OBJV-P/0366/2017 | KORUNA s.r.o. | 01.12.2017 | 9,16 EUR s DPH |
| OBJV-P/0367/2017 | BILLA s.r.o. | 01.12.2017 | 11,40 EUR s DPH |
| OBJV-P/0368/2017 | Anna Furendova | 01.12.2017 | 11,02 EUR s DPH |
| OBJV-P/0369/2017 | RYBA spol. s r.o. | 01.12.2017 | 18,55 EUR s DPH |
| OBJV-P/0383/2017 | Champion Food, s.r.o. | 01.12.2017 | 65,38 EUR s DPH |
| OBJV/0405/2017 | Dalitrans s.r.o | 30.11.2017 | 50,55 EUR s DPH |
| OBJV/0406/2017 | IMAO elektric s.r.o. | 30.11.2017 | 21,01 EUR s DPH |
| OBJV-P/0359/2017 | Peter Beniak-ZIBE | 30.11.2017 | 17,51 EUR s DPH |
| OBJV/0408/2017 | Dalitrans s.r.o | 30.11.2017 | 70,34 EUR s DPH |
| OBJV/0412/2017 | ALFA Reklama s.r.o. | 30.11.2017 | 157,80 EUR s DPH |
| OBJV/0415/2017 | SPORTIKA SK s.r.o. | 30.11.2017 | 46,00 EUR s DPH |
| OBJV/0417/2017 | TESCO | 30.11.2017 | 22,40 EUR s DPH |
| OBJV/0419/2017 | Milan Nabílek-Kovočin | 30.11.2017 | 389,41 EUR s DPH |
| OBJV-P/0362/2017 | Pekáreň CEREA, s.r.o. | 30.11.2017 | 46,80 EUR s DPH |
| OBJV-P/0364/2017 | Gaz-Term -Daniel Palko | 30.11.2017 | 537,01 EUR s DPH |
| OBJV/0424/2017 | Gaz-Term -Daniel Palko | 30.11.2017 | 4,93 EUR s DPH |
| OBJV/0425/2017 | Gaz-Term -Daniel Palko | 30.11.2017 | 7,67 EUR s DPH |
| OBJV-P/0358/2017 | Bidfood Slovakia s.r.o. | 29.11.2017 | 39,47 EUR s DPH |
| OBJV/0401/2017 | Richard Šrobár - Littera | 29.11.2017 | 855,00 EUR s DPH |
| OBJV/0402/2017 | Dalitrans s.r.o | 29.11.2017 | 55,31 EUR s DPH |
| OBJV/0403/2017 | Ing.Dušan Bielik - DUMAS | 29.11.2017 | 957,60 EUR s DPH |
| OBJV/0404/2017 | VVED TECHNIKA s.r.o. | 29.11.2017 | 69,11 EUR s DPH |
| OBJV/0414/2017 | DAFFER s.r.o. | 29.11.2017 | 7,86 EUR s DPH |
| OBJV/0416/2017 | Slovnaft a.s. | 29.11.2017 | 47,40 EUR s DPH |
| OBJV/0418/2017 | Bíro Jozef | 29.11.2017 | 71,60 EUR s DPH |
| OBJV/0399/2017 | Dalitrans s.r.o | 28.11.2017 | 60,01 EUR s DPH |
| OBJV/0400/2017 | MIP TN, s.r.o. | 28.11.2017 | 56,82 EUR s DPH |
| OBJV/0409/2017 | ELMIX s.r.o. | 28.11.2017 | 128,70 EUR s DPH |
| OBJV/0413/2017 | VVED TECHNIKA s.r.o. | 28.11.2017 | 2,00 EUR s DPH |
| OBJV/0420/2017 | Ko-SKI, s.r.o. | 28.11.2017 | 607,66 EUR s DPH |
| OBJV/0388/2017 | ELSTROTE spol. s r.o. | 27.11.2017 | 218,16 EUR s DPH |
| OBJV/0397/2017 | Slovnaft a.s. | 27.11.2017 | 47,41 EUR s DPH |
| OBJV-P/0357/2017 | RYBA spol. s r.o. | 27.11.2017 | 23,30 EUR s DPH |
| OBJV-P/0355/2017 | BILLA s.r.o. | 24.11.2017 | 26,02 EUR s DPH |