Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0286/2017 | JEDNOTA Čadca | 14.9.2017 | 5,57 EUR s DPH |
| OBJV-P/0301/2017 | Champion Food, s.r.o. | 13.9.2017 | 57,67 EUR s DPH |
| OBJV-P/0283/2017 | INMEDIA s.r.o. | 13.9.2017 | 33,21 EUR s DPH |
| OBJV-P/0291/2017 | Bartošek, s.r.o. | 13.9.2017 | 452,28 EUR s DPH |
| OBJV/0283/2017 | Tibor Štefánik | 12.9.2017 | 7,90 EUR s DPH |
| OBJV/0284/2017 | Milan Nabílek-Kovočin | 12.9.2017 | 93,84 EUR s DPH |
| OBJV/0304/2017 | PEGO Slovakia s.r.o. | 12.9.2017 | 16,50 EUR s DPH |
| OBJV-P/0306/2017 | Tatranská mliekareň a.s. | 12.9.2017 | 151,88 EUR s DPH |
| OBJV/0285/2017 | MB TECH BB s.r.o. | 12.9.2017 | 385,00 EUR s DPH |
| OBJV/0286/2017 | Richard Šrobár - Littera | 12.9.2017 | 300,00 EUR s DPH |
| OBJV-P/0282/2017 | RYBA spol. s r.o. | 11.9.2017 | 17,22 EUR s DPH |
| OBJV/0281/2017 | REPLYN - Jozef Hlbočan | 10.9.2017 | 255,00 EUR s DPH |
| OBJV/0278/2017 | Rekon - Turčan Peter Ing. | 08.9.2017 | 321,60 EUR s DPH |
| OBJV/0279/2017 | Slovnaft a.s. | 08.9.2017 | 47,92 EUR s DPH |
| OBJV/0280/2017 | IMAO elektric s.r.o. | 08.9.2017 | 61,05 EUR s DPH |
| OBJV-P/0290/2017 | Champion Food, s.r.o. | 08.9.2017 | 53,93 EUR s DPH |
| OBJV-P/0279/2017 | PRAMEŇ spol. s r.o. | 07.9.2017 | 137,09 EUR s DPH |
| OBJV-P/0280/2017 | BILLA s.r.o. | 07.9.2017 | 4,56 EUR s DPH |
| OBJV-P/0281/2017 | Tatranská mliekareň a.s. | 07.9.2017 | 198,24 EUR s DPH |
| OBJV/0296/2017 | Imrich Vladimír | 07.9.2017 | 295,00 EUR s DPH |
| OBJV/0275/2017 | MIP TN, s.r.o. | 06.9.2017 | 37,80 EUR s DPH |
| 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 |