Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0206/2017 | MGG, s.r.o. | 22.5.2017 | 46,80 EUR s DPH |
| OBJV-P/0192/2017 | PEPSI-COLA SR s.r.o. | 22.5.2017 | 49,32 EUR s DPH |
| OBJV-P/0174/2017 | BILLA s.r.o. | 19.5.2017 | 31,05 EUR s DPH |
| OBJV/0199/2017 | Miškech Anton | 19.5.2017 | 18,00 EUR s DPH |
| OBJV-P/0188/2017 | INMEDIA s.r.o. | 19.5.2017 | 161,50 EUR s DPH |
| OBJV-P/0189/2017 | PERKINS, a.s. | 19.5.2017 | 28,08 EUR s DPH |
| OBJV-P/0191/2017 | RYBA spol. s r.o. | 19.5.2017 | 17,09 EUR s DPH |
| OBJV/0189/2017 | Autosúčiastky MaM - Motlo Jozef | 19.5.2017 | 352,44 EUR s DPH |
| OBJV/0182/2017 | Slovnaft a.s. | 18.5.2017 | 80,00 EUR s DPH |
| OBJV-P/0173/2017 | LIDL | 17.5.2017 | 2,10 EUR s DPH |
| OBJV-P/0185/2017 | INMEDIA s.r.o. | 17.5.2017 | 74,92 EUR s DPH |
| OBJV-P/0186/2017 | Bidfood Slovakia s.r.o. | 17.5.2017 | 122,40 EUR s DPH |
| OBJV-P/0187/2017 | Bidfood Slovakia s.r.o. | 17.5.2017 | 32,76 EUR s DPH |
| OBJV-P/0196/2017 | Champion Food, s.r.o. | 17.5.2017 | 30,82 EUR s DPH |
| OBJV/0178/2017 | Slovnaft a.s. | 16.5.2017 | 41,90 EUR s DPH |
| OBJV/0203/2017 | TENA-Ing. Juraj Čiernik | 16.5.2017 | 174,48 EUR s DPH |
| OBJV/0187/2017 | Fajbík Ladislav | 16.5.2017 | 140,00 EUR s DPH |
| OBJV-P/0172/2017 | KORUNA s.r.o. | 15.5.2017 | 5,46 EUR s DPH |
| OBJV-P/0179/2017 | MSI spol. s r.o. | 15.5.2017 | 77,49 EUR s DPH |
| OBJV-P/0180/2017 | Bidfood Slovakia s.r.o. | 15.5.2017 | 193,43 EUR s DPH |
| OBJV-P/0176/2017 | PERKINS, a.s. | 12.5.2017 | 55,80 EUR s DPH |
| OBJV-P/0177/2017 | INMEDIA s.r.o. | 12.5.2017 | 178,60 EUR s DPH |
| OBJV-P/0178/2017 | RYBA spol. s r.o. | 12.5.2017 | 55,01 EUR s DPH |
| OBJV-P/0182/2017 | INMEDIA s.r.o. | 12.5.2017 | 23,95 EUR s DPH |
| OBJV/0183/2017 | Zaťko s.r.o. | 12.5.2017 | 25,74 EUR s DPH |
| OBJV/0184/2017 | VVED TECHNIKA s.r.o. | 12.5.2017 | 48,83 EUR s DPH |
| OBJV-P/0195/2017 | BROJO združenie | 12.5.2017 | 8,38 EUR s DPH |
| OBJV/0181/2017 | Martinus, s.r.o. | 11.5.2017 | 24,73 EUR s DPH |
| OBJV-P/0194/2017 | Tatranská mliekareň a.s. | 11.5.2017 | 214,44 EUR s DPH |
| OBJV/0175/2017 | Slovnaft a.s. | 11.5.2017 | 46,42 EUR s DPH |
| OBJV/0176/2017 | Slovnaft a.s. | 11.5.2017 | 70,00 EUR s DPH |
| OBJV-P/0170/2017 | Bidfood Slovakia s.r.o. | 10.5.2017 | 87,04 EUR s DPH |
| OBJV-P/0171/2017 | INMEDIA s.r.o. | 10.5.2017 | 64,95 EUR s DPH |
| OBJV-P/0200/2017 | Pekáreň CEREA, s.r.o. | 10.5.2017 | 48,05 EUR s DPH |
| OBJV/0196/2017 | Práčovňa,čistiareň Kostelansky | 10.5.2017 | 169,68 EUR s DPH |
| OBJV/0173/2017 | Slovnaft a.s. | 10.5.2017 | 63,48 EUR s DPH |
| OBJV-P/0181/2017 | BROJO združenie | 09.5.2017 | 3,24 EUR s DPH |
| OBJV-P/0163/2017 | PERKINS, a.s. | 05.5.2017 | 55,80 EUR s DPH |
| OBJV-P/0164/2017 | PRAMEŇ spol. s r.o. | 05.5.2017 | 128,74 EUR s DPH |
| OBJV/0179/2017 | ADET s.r.o. | 04.5.2017 | 361,27 EUR s DPH |
| OBJV/0169/2017 | FreePort s.r.o. | 04.5.2017 | 121,90 EUR s DPH |
| OBJV/0165/2017 | Ing.Dušan Bielik - DUMAS | 04.5.2017 | 78,00 EUR s DPH |
| OBJV/0185/2017 | SADRO s.r.o. | 04.5.2017 | 315,70 EUR s DPH |
| OBJV/0186/2017 | SADRO s.r.o. | 04.5.2017 | 537,51 EUR s DPH |
| OBJV-P/0157/2017 | INMEDIA s.r.o. | 03.5.2017 | 37,73 EUR s DPH |
| OBJV-P/0158/2017 | INMEDIA s.r.o. | 03.5.2017 | 13,44 EUR s DPH |
| OBJV-P/0159/2017 | Bidfood Slovakia s.r.o. | 03.5.2017 | 17,28 EUR s DPH |
| OBJV-P/0160/2017 | RYBA spol. s r.o. | 03.5.2017 | 26,35 EUR s DPH |
| OBJV-P/0183/2017 | Tatranská mliekareň a.s. | 02.5.2017 | 137,36 EUR s DPH |
| OBJV-P/0184/2017 | Champion Food, s.r.o. | 02.5.2017 | 75,17 EUR s DPH |