Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0318/2017 | Autosúčiastky MaM - Motlo Jozef | 01.10.2017 | 110,52 EUR s DPH |
| OBJV/0323/2017 | Pavol Hozdek - HUMA | 30.9.2017 | 22,20 EUR s DPH |
| OBJV/0314/2017 | Realita v.o.s. | 29.9.2017 | 55,67 EUR s DPH |
| OBJV/0315/2017 | Slovnaft a.s. | 29.9.2017 | 61,68 EUR s DPH |
| OBJV/0317/2017 | GASTROLUX s.r.o. | 29.9.2017 | 172,92 EUR s DPH |
| OBJV-P/0303/2017 | RYBA spol. s r.o. | 28.9.2017 | 21,53 EUR s DPH |
| OBJV-P/0304/2017 | RYBA spol. s r.o. | 28.9.2017 | 10,98 EUR s DPH |
| OBJV/0309/2017 | Realita v.o.s. | 27.9.2017 | 3,00 EUR s DPH |
| OBJV-P/0302/2017 | INMEDIA s.r.o. | 27.9.2017 | 33,21 EUR s DPH |
| OBJV/0312/2017 | TZBS-MARKET s.r.o. | 27.9.2017 | 37,94 EUR s DPH |
| OBJV/0313/2017 | TZBS-MARKET s.r.o. | 27.9.2017 | 39,95 EUR s DPH |
| OBJV/0307/2017 | Slovnaft a.s. | 25.9.2017 | 46,55 EUR s DPH |
| OBJV-P/0300/2017 | AG FOODS SK s.r.o. | 25.9.2017 | 273,54 EUR s DPH |
| OBJV/0311/2017 | Slovnaft a.s. | 25.9.2017 | 80,00 EUR s DPH |
| OBJV-P/0310/2017 | Champion Food, s.r.o. | 22.9.2017 | 61,42 EUR s DPH |
| OBJV-P/0299/2017 | INMEDIA s.r.o. | 22.9.2017 | 26,57 EUR s DPH |
| OBJV/0295/2017 | Slovnaft a.s. | 22.9.2017 | 48,48 EUR s DPH |
| OBJV/0305/2017 | Slovnaft a.s. | 22.9.2017 | 70,09 EUR s DPH |
| OBJV/0306/2017 | RP group, s.r.o. | 22.9.2017 | 18,00 EUR s DPH |
| OBJV-P/0309/2017 | Tatranská mliekareň a.s. | 21.9.2017 | 395,40 EUR s DPH |
| OBJV/0303/2017 | VVED TECHNIKA s.r.o. | 21.9.2017 | 668,11 EUR s DPH |
| OBJV/0308/2017 | VR-TECH Vladimír Kucharčík | 21.9.2017 | 165,30 EUR s DPH |
| OBJV-P/0292/2017 | INMEDIA s.r.o. | 20.9.2017 | 79,51 EUR s DPH |
| OBJV-P/0293/2017 | LIDL | 20.9.2017 | 5,88 EUR s DPH |
| OBJV-P/0294/2017 | CBA Slovakia, s.r.o. | 20.9.2017 | 1,72 EUR s DPH |
| OBJV-P/0296/2017 | KORUNA s.r.o. | 20.9.2017 | 2,88 EUR s DPH |
| OBJV-P/0297/2017 | BROJO združenie | 20.9.2017 | 2,16 EUR s DPH |
| OBJV-P/0298/2017 | KORUNA s.r.o. | 20.9.2017 | 4,92 EUR s DPH |
| OBJV/0300/2017 | Gaz-Term -Daniel Palko | 20.9.2017 | 22,29 EUR s DPH |
| OBJV/0301/2017 | Gaz-Term -Daniel Palko | 20.9.2017 | 24,65 EUR s DPH |
| OBJV/0302/2017 | Gaz-Term -Daniel Palko | 20.9.2017 | 223,86 EUR s DPH |
| OBJV-P/0305/2017 | CEREA -pekáreň - Ing. Kramarík Vladimír | 20.9.2017 | 50,86 EUR s DPH |
| OBJV/0298/2017 | Gaz-Term -Daniel Palko | 20.9.2017 | 114,41 EUR s DPH |
| OBJV/0293/2017 | KEREKO s.r.o. | 19.9.2017 | 231,15 EUR s DPH |
| OBJV-P/0289/2017 | LIDL | 19.9.2017 | 0,42 EUR s DPH |
| OBJV/0294/2017 | KOPEX - Sukeník Miroslav Ing. | 19.9.2017 | 5,98 EUR s DPH |
| OBJV/0299/2017 | VRBATA s.r.o. | 19.9.2017 | 114,91 EUR s DPH |
| OBJV/0310/2017 | VRBATA s.r.o. | 19.9.2017 | 298,08 EUR s DPH |
| OBJV-P/0308/2017 | Bartošek, s.r.o. | 19.9.2017 | 902,02 EUR s DPH |
| OBJV/0288/2017 | TECHMAT s.r.o. | 18.9.2017 | 594,37 EUR s DPH |
| OBJV-P/0287/2017 | MSI spol. s r.o. | 18.9.2017 | 27,00 EUR s DPH |
| OBJV-P/0288/2017 | Bidfood Slovakia s.r.o. | 18.9.2017 | 16,80 EUR s DPH |
| OBJV/0287/2017 | Slovnaft a.s. | 18.9.2017 | 15,42 EUR s DPH |
| OBJV/0289/2017 | HDL Elektronik | 18.9.2017 | 254,40 EUR s DPH |
| OBJV/0290/2017 | Slovnaft a.s. | 18.9.2017 | 27,30 EUR s DPH |
| OBJV/0291/2017 | Slovnaft a.s. | 18.9.2017 | 42,15 EUR s DPH |
| OBJV/0292/2017 | SADRO s.r.o. | 18.9.2017 | 175,02 EUR s DPH |
| OBJV/0297/2017 | JF, spol. s r.o. | 18.9.2017 | 144,00 EUR s DPH |
| OBJV-P/0284/2017 | BILLA s.r.o. | 14.9.2017 | 7,27 EUR s DPH |
| OBJV-P/0285/2017 | LIDL | 14.9.2017 | 15,13 EUR s DPH |