Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0306/2024 | OKAY Slovakia, spol. s.r.o. | 19.11.2024 | 459,00 EUR s DPH |
| OBJV-P/0051/2024 | KORUNA s.r.o. | 19.11.2024 | 15,64 EUR s DPH |
| OBJV/0307/2024 | Peter Lazar | 19.11.2024 | 52,00 EUR s DPH |
| OBJV/0308/2024 | VKUS Hrnčík s.r.o. | 19.11.2024 | 64,48 EUR s DPH |
| OBJV/0304/2024 | GASTROLUX s.r.o. | 19.11.2024 | 59,69 EUR s DPH |
| OBJV/0302/2024 | Mestská dopravná spoločnosť a.s. | 18.11.2024 | 167,44 EUR s DPH |
| OBJV/0303/2024 | Slovnaft a.s. | 18.11.2024 | 25,79 EUR s DPH |
| OBJV-P/0056/2024 | INMEDIA, spol. s r.o. | 18.11.2024 | 344,64 EUR s DPH |
| OBJV/0300/2024 | Oto Meheš -MARS | 14.11.2024 | 10,73 EUR s DPH |
| OBJV/0301/2024 | ELSTROTE spol. s r.o. | 13.11.2024 | 126,10 EUR s DPH |
| OBJV/0299/2024 | VIKON s.r.o. | 12.11.2024 | 107,54 EUR s DPH |
| OBJV/0298/2024 | REMES - Štrichel Maroš | 12.11.2024 | 11,26 EUR s DPH |
| OBJV/0297/2024 | Mário Drahoš | 08.11.2024 | 30,12 EUR s DPH |
| OBJV/0296/2024 | Slovnaft a.s. | 07.11.2024 | 8,50 EUR s DPH |
| OBJV/0292/2024 | Mestské lesy s.r.o. | 06.11.2024 | 36,00 EUR s DPH |
| OBJV/0293/2024 | TECHMAT s.r.o. | 06.11.2024 | 14,88 EUR s DPH |
| OBJV/0294/2024 | LKQ SK s.r.o. | 06.11.2024 | 107,00 EUR s DPH |
| OBJV/0290/2024 | ŠEVT a.s. | 06.11.2024 | 158,78 EUR s DPH |
| OBJV/0291/2024 | MD-MAX s. r. o. | 05.11.2024 | 312,00 EUR s DPH |
| OBJV/0289/2024 | Slovnaft a.s. | 05.11.2024 | 49,73 EUR s DPH |
| OBJV/0288/2024 | 2M ložiská | 05.11.2024 | 14,70 EUR s DPH |
| OBJV/0285/2024 | ALFA Reklama s.r.o. | 04.11.2024 | 30,00 EUR s DPH |
| OBJV/0287/2024 | ELSTROTE spol. s r.o. | 04.11.2024 | 243,84 EUR s DPH |
| OBJV/0295/2024 | SADRO s.r.o. | 04.11.2024 | 34,70 EUR s DPH |
| OBJV/0286/2024 | MAREZ, s.r.o. | 03.11.2024 | 799,50 EUR s DPH |
| OBJV/0283/2024 | Mesto Považská Bystrica | 31.10.2024 | 20,00 EUR s DPH |
| OBJV/0282/2024 | Realita v.o.s. | 30.10.2024 | 161,50 EUR s DPH |
| OBJV/0278/2024 | J.T.INTERNATIONAL s.r.o. | 29.10.2024 | 31,81 EUR s DPH |
| OBJV/0279/2024 | VIKON s.r.o. | 29.10.2024 | 5,75 EUR s DPH |
| OBJV-P/0049/2024 | COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 | 25.10.2024 | 12,10 EUR s DPH |
| OBJV/0280/2024 | Natali XL, s.r.o | 25.10.2024 | 30,50 EUR s DPH |
| OBJV/0281/2024 | MIŠKECH AM, s.r.o. | 23.10.2024 | 585,89 EUR s DPH |
| OBJV/0277/2024 | Datacomp s.r.o. | 23.10.2024 | 429,00 EUR s DPH |
| OBJV-P/0050/2024 | Bidfood Slovakia s.r.o. | 21.10.2024 | 474,66 EUR s DPH |
| OBJV/0272/2024 | Mesto Považská Bystrica | 18.10.2024 | 20,00 EUR s DPH |
| OBJV/0276/2024 | SADRO s.r.o. | 17.10.2024 | 61,93 EUR s DPH |
| OBJV/0271/2024 | ALFA Reklama s.r.o. | 17.10.2024 | 60,00 EUR s DPH |
| OBJV/0270/2024 | Milan Štrbko - Autobusová doprava | 16.10.2024 | 430,00 EUR s DPH |
| OBJV/0269/2024 | GRAFID, s.r.o. | 16.10.2024 | 20,36 EUR s DPH |
| OBJV/0273/2024 | MP EVENT s. r. o. | 15.10.2024 | 540,00 EUR s DPH |
| OBJV/0274/2024 | BEMTOJ s.r.o. | 15.10.2024 | 44,16 EUR s DPH |
| OBJV/0268/2024 | LKQ SK s.r.o. | 15.10.2024 | 61,10 EUR s DPH |
| OBJV/0264/2024 | Unispoj, s.r.o. | 10.10.2024 | 16,22 EUR s DPH |
| OBJV/0265/2024 | ŠK SPEKTRUM s.r.o | 10.10.2024 | 13,80 EUR s DPH |
| OBJV/0266/2024 | MIŠKECH AM, s.r.o. | 10.10.2024 | 103,80 EUR s DPH |
| OBJV/0267/2024 | SADRO s.r.o. | 10.10.2024 | 24,90 EUR s DPH |
| OBJV/0260/2024 | National Pen Promotional Products Ltd. | 09.10.2024 | 283,82 EUR s DPH |
| OBJV/0261/2024 | National Pen Promotional Products Ltd. | 09.10.2024 | 263,54 EUR s DPH |
| OBJV/0262/2024 | National Pen Promotional Products Ltd. | 09.10.2024 | 294,74 EUR s DPH |
| OBJV/0263/2024 | BALU TECH. s.r.o. | 09.10.2024 | 59,50 EUR s DPH |