Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0166/2017 | Miškech Anton | 19.4.2017 | 10,90 EUR s DPH |
| OBJV/0138/2017 | Slovnaft a.s. | 19.4.2017 | 84,00 EUR s DPH |
| OBJV/0140/2017 | Dušan Hrnčík | 13.4.2017 | 331,53 EUR s DPH |
| OBJV-P/0138/2017 | INMEDIA s.r.o. | 12.4.2017 | 27,60 EUR s DPH |
| OBJV-P/0139/2017 | INMEDIA s.r.o. | 12.4.2017 | 118,58 EUR s DPH |
| OBJV-P/0140/2017 | Bidfood Slovakia s.r.o. | 12.4.2017 | 32,33 EUR s DPH |
| OBJV-P/0169/2017 | Pekáreň CEREA, s.r.o. | 12.4.2017 | 32,10 EUR s DPH |
| OBJV/0135/2017 | Slovnaft a.s. | 12.4.2017 | 36,39 EUR s DPH |
| OBJV/0159/2017 | Slovnaft a.s. | 12.4.2017 | 59,06 EUR s DPH |
| OBJV/0137/2017 | DUEL-SERVIS Miroslav Ďurec | 12.4.2017 | 148,32 EUR s DPH |
| OBJV-P/0129/2017 | KOPEK plus s.r.o. | 12.4.2017 | 8,16 EUR s DPH |
| OBJV-P/0128/2017 | TESCO | 11.4.2017 | 4,49 EUR s DPH |
| OBJV/0150/2017 | ADET s.r.o. | 11.4.2017 | 281,51 EUR s DPH |
| OBJV-P/0161/2017 | Tatranská mliekareň a.s. | 11.4.2017 | 144,82 EUR s DPH |
| OBJV-P/0137/2017 | PEPSI-COLA SR s.r.o. | 10.4.2017 | 50,56 EUR s DPH |
| OBJV/0133/2017 | Slovnaft a.s. | 10.4.2017 | 60,00 EUR s DPH |
| OBJV/0134/2017 | BOUKAL s.r.o. | 10.4.2017 | 139,55 EUR s DPH |
| OBJV/0174/2017 | Pavol Hozdek - HUMA | 10.4.2017 | 63,38 EUR s DPH |
| OBJV/0146/2017 | Miškech Anton | 10.4.2017 | 87,45 EUR s DPH |
| OBJV-P/0134/2017 | RYBA spol. s r.o. | 07.4.2017 | 14,26 EUR s DPH |
| OBJV/0131/2017 | Slovnaft a.s. | 07.4.2017 | 49,05 EUR s DPH |
| OBJV-P/0135/2017 | INMEDIA s.r.o. | 07.4.2017 | 48,47 EUR s DPH |
| OBJV-P/0122/2017 | BILLA s.r.o. | 07.4.2017 | 22,30 EUR s DPH |
| OBJV/0141/2017 | RP group, s.r.o. | 07.4.2017 | 72,00 EUR s DPH |
| OBJV-P/0124/2017 | INMEDIA s.r.o. | 07.4.2017 | 21,06 EUR s DPH |
| OBJV-P/0126/2017 | Bidfood Slovakia s.r.o. | 07.4.2017 | 140,51 EUR s DPH |
| OBJV-P/0127/2017 | PERKINS, a.s. | 07.4.2017 | 65,40 EUR s DPH |
| OBJV-P/0136/2017 | BROJO združenie | 06.4.2017 | 4,19 EUR s DPH |
| OBJV/0160/2017 | VIKON s.r.o. | 06.4.2017 | 22,34 EUR s DPH |
| OBJV-P/0121/2017 | KORUNA s.r.o. | 06.4.2017 | 6,25 EUR s DPH |
| OBJV/0139/2017 | TZBS-MARKET s.r.o. | 06.4.2017 | 202,55 EUR s DPH |
| OBJV/0136/2017 | Kvety Silvia | 05.4.2017 | 73,06 EUR s DPH |
| OBJV/0122/2017 | IMAO elektric s.r.o. | 05.4.2017 | 20,00 EUR s DPH |
| OBJV/0123/2017 | IMAO elektric s.r.o. | 05.4.2017 | 20,00 EUR s DPH |
| OBJV/0124/2017 | TZBS-MARKET s.r.o. | 05.4.2017 | 39,95 EUR s DPH |
| OBJV/0126/2017 | IVATI | 05.4.2017 | 5,50 EUR s DPH |
| OBJV-P/0144/2017 | Champion Food, s.r.o. | 05.4.2017 | 30,82 EUR s DPH |
| OBJV-P/0123/2017 | INMEDIA s.r.o. | 05.4.2017 | 47,29 EUR s DPH |
| OBJV-P/0125/2017 | Bidfood Slovakia s.r.o. | 05.4.2017 | 71,95 EUR s DPH |
| OBJV/0115/2017 | Slovnaft a.s. | 04.4.2017 | 26,01 EUR s DPH |
| OBJV/0116/2017 | Slovnaft a.s. | 04.4.2017 | 70,00 EUR s DPH |
| OBJV-P/0133/2017 | Tatranská mliekareň a.s. | 04.4.2017 | 151,68 EUR s DPH |
| OBJV-P/0116/2017 | Bidfood Slovakia s.r.o. | 03.4.2017 | 198,86 EUR s DPH |
| OBJV/0119/2017 | Ing.Dušan Bielik - DUMAS | 03.4.2017 | 19,10 EUR s DPH |
| OBJV-P/0120/2017 | MSI spol. s r.o. | 03.4.2017 | 113,25 EUR s DPH |
| OBJV/0155/2017 | SADRO s.r.o. | 03.4.2017 | 74,48 EUR s DPH |
| OBJV/0168/2017 | Práčovňa,čistiareň Kostelansky | 03.4.2017 | 117,22 EUR s DPH |
| OBJV/0132/2017 | Realita v.o.s. | 31.3.2017 | 93,45 EUR s DPH |
| OBJV/0118/2017 | Ing.Dušan Bielik - DUMAS | 31.3.2017 | 143,00 EUR s DPH |
| OBJV/0114/2017 | Slovnaft a.s. | 31.3.2017 | 57,69 EUR s DPH |