Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0277/2017 | HDL Elektronik | 06.9.2017 | 36,40 EUR s DPH |
| OBJV/0276/2017 | Miškech Anton | 06.9.2017 | 55,85 EUR s DPH |
| OBJV/0260/2017 | NAY a.s. - elektropredajňa | 06.9.2017 | 135,90 EUR s DPH |
| OBJV-P/0276/2017 | INMEDIA s.r.o. | 06.9.2017 | 170,46 EUR s DPH |
| OBJV-P/0277/2017 | INMEDIA s.r.o. | 06.9.2017 | 76,23 EUR s DPH |
| OBJV-P/0278/2017 | DEMIFOOD spol. s r.o | 06.9.2017 | 56,88 EUR s DPH |
| OBJV/0274/2017 | Slovnaft a.s. | 05.9.2017 | 46,05 EUR s DPH |
| OBJV/0273/2017 | RP group, s.r.o. | 05.9.2017 | 30,00 EUR s DPH |
| OBJV-P/0275/2017 | Bohuš Šesták s.r.o. | 04.9.2017 | 154,36 EUR s DPH |
| OBJV-P/0273/2017 | PEPSI-COLA SR s.r.o. | 04.9.2017 | 112,38 EUR s DPH |
| OBJV-P/0295/2017 | Bidfood Slovakia s.r.o. | 04.9.2017 | 14,38 EUR s DPH |
| OBJV-P/0272/2017 | MSI spol. s r.o. | 04.9.2017 | 159,29 EUR s DPH |
| OBJV-P/0274/2017 | Bidfood Slovakia s.r.o. | 04.9.2017 | 11,98 EUR s DPH |
| OBJV/0271/2017 | Realita v.o.s. | 04.9.2017 | 126,07 EUR s DPH |
| OBJV/0272/2017 | Košík - siete | 04.9.2017 | 109,97 EUR s DPH |
| OBJV-P/0267/2017 | Bartošek, s.r.o. | 31.8.2017 | 141,59 EUR s DPH |
| OBJV/0266/2017 | Realita v.o.s. | 31.8.2017 | 94,07 EUR s DPH |
| OBJV/0259/2017 | SADRO s.r.o. | 31.8.2017 | 5,84 EUR s DPH |
| OBJV-P/0265/2017 | Pekáreň CEREA, s.r.o. | 31.8.2017 | 3,12 EUR s DPH |
| OBJV-P/0264/2017 | INMEDIA s.r.o. | 30.8.2017 | 25,37 EUR s DPH |
| OBJV/0264/2017 | Slovnaft a.s. | 30.8.2017 | 60,00 EUR s DPH |
| OBJV/0267/2017 | Prodata plus | 30.8.2017 | 54,36 EUR s DPH |
| OBJV-P/0263/2017 | AG FOODS SK s.r.o. | 28.8.2017 | 25,92 EUR s DPH |
| OBJV-P/0271/2017 | JEDNOTA Čadca | 25.8.2017 | 17,66 EUR s DPH |
| OBJV/0263/2017 | Slovnaft a.s. | 25.8.2017 | 60,00 EUR s DPH |
| OBJV/0270/2017 | SADRO s.r.o. | 25.8.2017 | 24,18 EUR s DPH |
| OBJV-P/0270/2017 | LIDL | 23.8.2017 | 0,42 EUR s DPH |
| OBJV-P/0262/2017 | INMEDIA s.r.o. | 23.8.2017 | 26,57 EUR s DPH |
| OBJV-P/0261/2017 | AG FOODS SK s.r.o. | 22.8.2017 | 410,28 EUR s DPH |
| OBJV-P/0269/2017 | BILLA s.r.o. | 18.8.2017 | 3,80 EUR s DPH |
| OBJV-P/0260/2017 | INMEDIA s.r.o. | 18.8.2017 | 26,57 EUR s DPH |
| OBJV/0262/2017 | KOPEX - Sukeník Miroslav Ing. | 17.8.2017 | 10,80 EUR s DPH |
| OBJV/0261/2017 | Slovnaft a.s. | 16.8.2017 | 63,51 EUR s DPH |
| OBJV-P/0268/2017 | Peter Pilácik | 16.8.2017 | 5,90 EUR s DPH |
| OBJV/0258/2017 | Ladislav Galko - EKOTHERM | 15.8.2017 | 3 910,00 EUR s DPH |
| OBJV-P/0258/2017 | DIAMON, s.r.o. | 11.8.2017 | 213,95 EUR s DPH |
| OBJV-P/0255/2017 | DIAMON, s.r.o. | 09.8.2017 | 164,67 EUR s DPH |
| OBJV-P/0256/2017 | INMEDIA s.r.o. | 09.8.2017 | 8,25 EUR s DPH |
| OBJV-P/0257/2017 | INMEDIA s.r.o. | 09.8.2017 | 19,50 EUR s DPH |
| OBJV-P/0254/2017 | DIAMON, s.r.o. | 07.8.2017 | 106,99 EUR s DPH |
| OBJV-P/0253/2017 | DIAMON, s.r.o. | 04.8.2017 | 53,74 EUR s DPH |
| OBJV-P/0252/2017 | Peter Beniak-ZIBE | 04.8.2017 | 35,72 EUR s DPH |
| OBJV/0253/2017 | Slovnaft a.s. | 02.8.2017 | 40,60 EUR s DPH |
| OBJV/0254/2017 | SOLÍK SK, s.r.o. | 02.8.2017 | 60,84 EUR s DPH |
| OBJV/0255/2017 | DERAZIN | 02.8.2017 | 75,00 EUR s DPH |
| OBJV-P/0251/2017 | DIAMON, s.r.o. | 01.8.2017 | 132,65 EUR s DPH |
| OBJV/0257/2017 | MB TECH BB s.r.o. | 01.8.2017 | 264,00 EUR s DPH |
| OBJV-P/0259/2017 | Pekáreň CEREA, s.r.o. | 31.7.2017 | 21,84 EUR s DPH |
| OBJV-P/0250/2017 | DIAMON, s.r.o. | 28.7.2017 | 82,24 EUR s DPH |
| OBJV/0246/2017 | Slovnaft a.s. | 28.7.2017 | 51,30 EUR s DPH |