Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJV/0395/2017 | Dalitrans s.r.o | 23.11.2017 | 37,45 EUR s DPH |
| OBJV/0396/2017 | Dalitrans s.r.o | 23.11.2017 | 47,57 EUR s DPH |
| OBJV-P/0354/2017 | Janek s.r.o. | 23.11.2017 | 130,00 EUR s DPH |
| OBJV/0411/2017 | ŠK SPEKTRUM s.r.o | 23.11.2017 | 31,45 EUR s DPH |
| OBJV-P/0352/2017 | Bidfood Slovakia s.r.o. | 22.11.2017 | 82,08 EUR s DPH |
| OBJV/0393/2017 | Bercon s.r.o. | 22.11.2017 | 922,75 EUR s DPH |
| OBJV/0398/2017 | KAMON s.r.o. | 22.11.2017 | 2,40 EUR s DPH |
| OBJV/0410/2017 | KAMON s.r.o. | 22.11.2017 | 23,46 EUR s DPH |
| OBJV-P/0361/2017 | Champion Food, s.r.o. | 22.11.2017 | 96,19 EUR s DPH |
| OBJV-P/0363/2017 | Tatranská mliekareň a.s. | 21.11.2017 | 342,26 EUR s DPH |
| OBJV/0391/2017 | Ing.Dušan Bielik - DUMAS | 20.11.2017 | 205,00 EUR s DPH |
| OBJV/0423/2017 | SADRO s.r.o. | 20.11.2017 | 488,25 EUR s DPH |
| OBJV-P/0356/2017 | Champion Food, s.r.o. | 16.11.2017 | 34,56 EUR s DPH |