Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0125/2017 | GASTROLUX s.r.o. | 31.3.2017 | 249,84 EUR s DPH |
| OBJV-P/0119/2017 | RYBA spol. s r.o. | 31.3.2017 | 23,31 EUR s DPH |
| OBJV/0152/2017 | Ko-SKI, s.r.o. | 31.3.2017 | 96,58 EUR s DPH |
| OBJV-P/0113/2017 | INMEDIA s.r.o. | 31.3.2017 | 48,73 EUR s DPH |
| OBJV-P/0114/2017 | INMEDIA s.r.o. | 31.3.2017 | 51,84 EUR s DPH |
| OBJV-P/0115/2017 | Bidfood Slovakia s.r.o. | 31.3.2017 | 17,14 EUR s DPH |
| OBJV/0130/2017 | TENA-Ing. Juraj Čiernik | 30.3.2017 | 48,23 EUR s DPH |
| OBJV/0117/2017 | VODOTECH-Lukáč Jozef | 30.3.2017 | 208,18 EUR s DPH |
| OBJV/0112/2017 | KOPEX - Sukeník Miroslav Ing. | 30.3.2017 | 9,40 EUR s DPH |
| OBJV-P/0118/2017 | PRAMEŇ spol. s r.o. | 30.3.2017 | 116,93 EUR s DPH |
| OBJV/0128/2017 | Milan Nabílek-Kovočin | 30.3.2017 | 59,84 EUR s DPH |
| OBJV/0121/2017 | VESNAS s.r.o. | 29.3.2017 | 425,00 EUR s DPH |
| OBJV-P/0110/2017 | INMEDIA s.r.o. | 29.3.2017 | 101,57 EUR s DPH |
| OBJV-P/0111/2017 | INMEDIA s.r.o. | 29.3.2017 | 90,49 EUR s DPH |
| OBJV-P/0112/2017 | Bidfood Slovakia s.r.o. | 29.3.2017 | 167,54 EUR s DPH |
| OBJV/0106/2017 | Slovnaft a.s. | 28.3.2017 | 80,01 EUR s DPH |
| OBJV/0110/2017 | J.T.KONTROLS s.r.o. | 28.3.2017 | 49,00 EUR s DPH |
| OBJV/0129/2017 | KAMON s.r.o. | 28.3.2017 | 67,35 EUR s DPH |
| OBJV-P/0105/2017 | PERKINS, a.s. | 27.3.2017 | 55,80 EUR s DPH |
| OBJV-P/0106/2017 | Bidfood Slovakia s.r.o. | 27.3.2017 | 32,36 EUR s DPH |
| OBJV/0143/2017 | SADRO s.r.o. | 27.3.2017 | 106,26 EUR s DPH |
| OBJV/0113/2017 | MAREZ s.r.o. | 26.3.2017 | 263,50 EUR s DPH |
| OBJV-P/0099/2017 | KORUNA s.r.o. | 24.3.2017 | 3,95 EUR s DPH |
| OBJV/0111/2017 | Ing.Dušan Bielik - DUMAS | 24.3.2017 | 38,30 EUR s DPH |
| OBJV-P/0102/2017 | Bidfood Slovakia s.r.o. | 24.3.2017 | 92,70 EUR s DPH |
| OBJV-P/0103/2017 | T-613, s.r.o. | 24.3.2017 | 64,56 EUR s DPH |
| OBJV-P/0104/2017 | PERKINS, a.s. | 24.3.2017 | 28,80 EUR s DPH |
| OBJV/0104/2017 | FAST PLUS, spol. s r.o. -PLANEO Elektro | 23.3.2017 | 74,90 EUR s DPH |
| OBJV/0105/2017 | Považskobystrické novinky | 23.3.2017 | 30,00 EUR s DPH |
| OBJV/0102/2017 | Slovnaft a.s. | 23.3.2017 | 62,27 EUR s DPH |
| OBJV/0127/2017 | Nch Slovakia, s.r.o. | 23.3.2017 | 199,16 EUR s DPH |
| OBJV-P/0132/2017 | Pekáreň CEREA, s.r.o. | 23.3.2017 | 46,80 EUR s DPH |
| OBJV/0099/2017 | VPK - Projekcia, Jaroslav Farský | 22.3.2017 | 2 380,00 EUR s DPH |
| OBJV-P/0143/2017 | Champion Food, s.r.o. | 22.3.2017 | 61,63 EUR s DPH |
| OBJV-P/0100/2017 | INMEDIA s.r.o. | 22.3.2017 | 147,82 EUR s DPH |
| OBJV-P/0101/2017 | Bidfood Slovakia s.r.o. | 22.3.2017 | 17,28 EUR s DPH |
| OBJV/0098/2017 | Slovnaft a.s. | 21.3.2017 | 24,79 EUR s DPH |
| OBJV-P/0117/2017 | BROJO združenie | 21.3.2017 | 1,05 EUR s DPH |
| OBJV-P/0097/2017 | KORUNA s.r.o. | 21.3.2017 | 1,38 EUR s DPH |
| OBJV-P/0098/2017 | BILLA s.r.o. | 21.3.2017 | 4,38 EUR s DPH |
| OBJV-P/0131/2017 | Tatranská mliekareň a.s. | 21.3.2017 | 264,52 EUR s DPH |
| OBJV/0100/2017 | ALFA Reklama s.r.o. | 20.3.2017 | 90,60 EUR s DPH |
| OBJV/0103/2017 | MAVEX, spol. s r.o. | 20.3.2017 | 54,67 EUR s DPH |
| OBJV-P/0095/2017 | Bidfood Slovakia s.r.o. | 20.3.2017 | 95,58 EUR s DPH |
| OBJV-P/0096/2017 | PEPSI-COLA SR s.r.o. | 20.3.2017 | 123,28 EUR s DPH |
| OBJV/0094/2017 | Pavol Nižnanský - NIZNO | 20.3.2017 | 38,50 EUR s DPH |
| OBJV/0097/2017 | NA ZDRAVIE II s.r.o. | 20.3.2017 | 6,03 EUR s DPH |
| OBJV-P/0089/2017 | INMEDIA s.r.o. | 17.3.2017 | 130,57 EUR s DPH |
| OBJV-P/0090/2017 | PERKINS, a.s. | 17.3.2017 | 37,20 EUR s DPH |
| OBJV-P/0091/2017 | AG FOODS SK s.r.o. | 17.3.2017 | 595,92 EUR s DPH |