Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0216/2017 | Champion Food, s.r.o. | 07.6.2017 | 23,11 EUR s DPH |
| OBJV-P/0208/2017 | INMEDIA s.r.o. | 07.6.2017 | 97,79 EUR s DPH |
| OBJV/0207/2017 | IMAO elektric s.r.o. | 07.6.2017 | 16,68 EUR s DPH |
| OBJV/0204/2017 | LIDL | 07.6.2017 | 54,00 EUR s DPH |
| OBJV/0205/2017 | Slovnaft a.s. | 07.6.2017 | 79,99 EUR s DPH |
| OBJV/0201/2017 | Slovnaft a.s. | 06.6.2017 | 70,00 EUR s DPH |
| OBJV-P/0220/2017 | Tatranská mliekareň a.s. | 06.6.2017 | 183,64 EUR s DPH |
| OBJV/0202/2017 | Ko-SKI, s.r.o. | 05.6.2017 | 4,00 EUR s DPH |
| OBJV-P/0205/2017 | PEPSI-COLA SR s.r.o. | 05.6.2017 | 52,62 EUR s DPH |
| OBJV-P/0202/2017 | PRAMEŇ spol. s r.o. | 01.6.2017 | 102,12 EUR s DPH |
| OBJV-P/0226/2017 | Pekáreň CEREA, s.r.o. | 01.6.2017 | 66,36 EUR s DPH |
| OBJV/0195/2017 | Ing.Dušan Bielik - DUMAS | 01.6.2017 | 14,76 EUR s DPH |
| OBJV/0197/2017 | ASC Applied Software Consultants, s.r.o. | 01.6.2017 | 219,00 EUR s DPH |
| OBJV/0192/2017 | Ing. Andrea Štrbáková | 01.6.2017 | 3 200,00 EUR s DPH |
| OBJV/0211/2017 | Milan Štrichel | 31.5.2017 | 32,28 EUR s DPH |
| OBJV/0200/2017 | PT GAS spol. s r.o. | 31.5.2017 | 14,16 EUR s DPH |
| OBJV-P/0201/2017 | INMEDIA s.r.o. | 31.5.2017 | 106,14 EUR s DPH |
| OBJV-P/0199/2017 | INMEDIA s.r.o. | 31.5.2017 | 89,72 EUR s DPH |
| OBJV/0193/2017 | Pavol Hozdek - HUMA | 31.5.2017 | 106,68 EUR s DPH |
| OBJV/0194/2017 | Slovnaft a.s. | 31.5.2017 | 57,77 EUR s DPH |
| OBJV/0225/2017 | ELMIX s.r.o. | 31.5.2017 | 23,36 EUR s DPH |
| OBJV/0191/2017 | FriendS&FriendS,s.r.o. | 31.5.2017 | 2 197,00 EUR s DPH |
| OBJV/0198/2017 | KEREKO s.r.o. | 30.5.2017 | 168,53 EUR s DPH |
| OBJV/0208/2017 | SADRO s.r.o. | 29.5.2017 | 8,32 EUR s DPH |
| OBJV-P/0198/2017 | RYBA spol. s r.o. | 26.5.2017 | 27,72 EUR s DPH |
| OBJV/0190/2017 | ŠEVT a.s. | 26.5.2017 | 80,99 EUR s DPH |
| OBJV-P/0206/2017 | Champion Food, s.r.o. | 24.5.2017 | 80,57 EUR s DPH |
| OBJV-P/0197/2017 | INMEDIA s.r.o. | 24.5.2017 | 112,18 EUR s DPH |
| OBJV-P/0204/2017 | BROJO združenie | 24.5.2017 | 4,19 EUR s DPH |
| OBJV-P/0207/2017 | Tatranská mliekareň a.s. | 23.5.2017 | 233,72 EUR s DPH |
| OBJV-P/0190/2017 | TESCO | 23.5.2017 | 44,90 EUR s DPH |
| OBJV-P/0193/2017 | AG FOODS SK s.r.o. | 23.5.2017 | 542,76 EUR s DPH |
| OBJV/0188/2017 | Slovnaft a.s. | 23.5.2017 | 51,42 EUR s DPH |
| OBJV/0180/2017 | Slovnaft a.s. | 22.5.2017 | 57,00 EUR s DPH |
| OBJV/0224/2017 | ELMIX s.r.o. | 22.5.2017 | 9,80 EUR s DPH |
| 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 |