Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0269/2017 | BILLA s.r.o. | 18.8.2017 | 3,80 EUR s DPH |
| OBJV-P/0260/2017 | INMEDIA s.r.o. | 18.8.2017 | 26,57 EUR s DPH |
| OBJV/0262/2017 | KOPEX - Sukeník Miroslav Ing. | 17.8.2017 | 10,80 EUR s DPH |
| OBJV/0261/2017 | Slovnaft a.s. | 16.8.2017 | 63,51 EUR s DPH |
| OBJV-P/0268/2017 | Peter Pilácik | 16.8.2017 | 5,90 EUR s DPH |
| OBJV/0258/2017 | Ladislav Galko - EKOTHERM | 15.8.2017 | 3 910,00 EUR s DPH |
| OBJV-P/0258/2017 | DIAMON, s.r.o. | 11.8.2017 | 213,95 EUR s DPH |
| OBJV-P/0255/2017 | DIAMON, s.r.o. | 09.8.2017 | 164,67 EUR s DPH |
| OBJV-P/0256/2017 | INMEDIA s.r.o. | 09.8.2017 | 8,25 EUR s DPH |
| OBJV-P/0257/2017 | INMEDIA s.r.o. | 09.8.2017 | 19,50 EUR s DPH |
| OBJV-P/0254/2017 | DIAMON, s.r.o. | 07.8.2017 | 106,99 EUR s DPH |
| OBJV-P/0253/2017 | DIAMON, s.r.o. | 04.8.2017 | 53,74 EUR s DPH |
| OBJV-P/0252/2017 | Peter Beniak-ZIBE | 04.8.2017 | 35,72 EUR s DPH |
| OBJV/0253/2017 | Slovnaft a.s. | 02.8.2017 | 40,60 EUR s DPH |
| OBJV/0254/2017 | SOLÍK SK, s.r.o. | 02.8.2017 | 60,84 EUR s DPH |
| OBJV/0255/2017 | DERAZIN | 02.8.2017 | 75,00 EUR s DPH |
| OBJV-P/0251/2017 | DIAMON, s.r.o. | 01.8.2017 | 132,65 EUR s DPH |
| OBJV/0257/2017 | MB TECH BB s.r.o. | 01.8.2017 | 264,00 EUR s DPH |
| OBJV-P/0259/2017 | Pekáreň CEREA, s.r.o. | 31.7.2017 | 21,84 EUR s DPH |
| OBJV-P/0250/2017 | DIAMON, s.r.o. | 28.7.2017 | 82,24 EUR s DPH |
| OBJV/0246/2017 | Slovnaft a.s. | 28.7.2017 | 51,30 EUR s DPH |
| OBJV-P/0248/2017 | INMEDIA s.r.o. | 27.7.2017 | 33,21 EUR s DPH |
| OBJV-P/0249/2017 | DIAMON, s.r.o. | 27.7.2017 | 66,60 EUR s DPH |
| OBJV-P/0245/2017 | DIAMON, s.r.o. | 25.7.2017 | 127,66 EUR s DPH |
| OBJV-P/0246/2017 | INMEDIA s.r.o. | 25.7.2017 | 33,21 EUR s DPH |
| OBJV-P/0247/2017 | Bidfood Slovakia s.r.o. | 25.7.2017 | 14,38 EUR s DPH |
| OBJV-P/0244/2017 | DIAMON, s.r.o. | 21.7.2017 | 122,26 EUR s DPH |
| OBJV-P/0242/2017 | DIAMON, s.r.o. | 20.7.2017 | 122,50 EUR s DPH |
| OBJV-P/0243/2017 | INMEDIA s.r.o. | 20.7.2017 | 19,93 EUR s DPH |
| OBJV/0256/2017 | GASTROLUX s.r.o. | 20.7.2017 | 83,40 EUR s DPH |
| OBJV-P/0241/2017 | LIDL | 20.7.2017 | 0,84 EUR s DPH |
| OBJV-P/0239/2017 | DIAMON, s.r.o. | 18.7.2017 | 49,78 EUR s DPH |
| OBJV-P/0240/2017 | JEDNOTA Čadca | 18.7.2017 | 2,60 EUR s DPH |
| OBJV/0243/2017 | Slovnaft a.s. | 18.7.2017 | 45,60 EUR s DPH |
| OBJV/0244/2017 | Slovnaft a.s. | 18.7.2017 | 50,00 EUR s DPH |
| OBJV/0245/2017 | Slovnaft a.s. | 18.7.2017 | 45,63 EUR s DPH |
| OBJV/0252/2017 | GASTROLUX s.r.o. | 17.7.2017 | 990,00 EUR s DPH |
| OBJV/0248/2017 | MAREZ, PLUS s.r.o. | 17.7.2017 | 202,80 EUR s DPH |
| OBJV-P/0238/2017 | DIAMON, s.r.o. | 14.7.2017 | 128,03 EUR s DPH |
| OBJV-P/0235/2017 | DIAMON, s.r.o. | 13.7.2017 | 56,81 EUR s DPH |
| OBJV-P/0236/2017 | INMEDIA s.r.o. | 13.7.2017 | 51,17 EUR s DPH |
| OBJV-P/0233/2017 | Peter Beniak-ZIBE | 12.7.2017 | 11,16 EUR s DPH |
| OBJV-P/0232/2017 | Bartošek, s.r.o. | 11.7.2017 | 18,19 EUR s DPH |
| OBJV-P/0234/2017 | DIAMON, s.r.o. | 11.7.2017 | 109,31 EUR s DPH |
| OBJV/0249/2017 | Mastereye s.r.o. | 10.7.2017 | 129,96 EUR s DPH |
| OBJV/0247/2017 | Projart plus | 10.7.2017 | 100,00 EUR s DPH |
| OBJV-P/0229/2017 | LIDL | 07.7.2017 | 0,42 EUR s DPH |
| OBJV-P/0231/2017 | INMEDIA s.r.o. | 06.7.2017 | 237,81 EUR s DPH |
| OBJV-P/0237/2017 | Ján Briestenský, druženie BRIPET | 06.7.2017 | 41,50 EUR s DPH |
| OBJV/0251/2017 | CBC Slovakia s.r.o. | 04.7.2017 | 114,00 EUR s DPH |