Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0056/2017 | LIDL | 28.2.2017 | 8,12 EUR s DPH |
| OBJV-P/0066/2017 | Pekáreň CEREA, s.r.o. | 28.2.2017 | 78,94 EUR s DPH |
| OBJV-P/0065/2017 | Bidfood Slovakia s.r.o. | 27.2.2017 | 113,66 EUR s DPH |
| OBJV/0064/2017 | Slovnaft a.s. | 24.2.2017 | 70,00 EUR s DPH |
| OBJV-P/0059/2017 | Bidfood Slovakia s.r.o. | 24.2.2017 | 90,98 EUR s DPH |
| OBJV-P/0063/2017 | INMEDIA s.r.o. | 24.2.2017 | 87,73 EUR s DPH |
| OBJV-P/0064/2017 | PERKINS, a.s. | 24.2.2017 | 56,40 EUR s DPH |
| OBJV/0075/2017 | SADRO s.r.o. | 22.2.2017 | 1 296,19 EUR s DPH |
| OBJV/0066/2017 | Gaz-Term -Daniel Palko | 22.2.2017 | 304,16 EUR s DPH |
| OBJV/0076/2017 | PETIT PRESS, a.s. | 22.2.2017 | 240,00 EUR s DPH |
| OBJV-P/0061/2017 | INMEDIA s.r.o. | 22.2.2017 | 72,80 EUR s DPH |
| OBJV-P/0062/2017 | INMEDIA s.r.o. | 22.2.2017 | 28,80 EUR s DPH |
| OBJV-P/0072/2017 | Champion Food, s.r.o. | 22.2.2017 | 26,86 EUR s DPH |
| OBJV/0063/2017 | DUEL-SERVIS Miroslav Ďurec | 21.2.2017 | 108,00 EUR s DPH |
| OBJV/0061/2017 | Slovnaft a.s. | 21.2.2017 | 30,00 EUR s DPH |
| OBJV-P/0071/2017 | Tatranská mliekareň a.s. | 21.2.2017 | 187,68 EUR s DPH |
| OBJV-P/0074/2017 | BROJO združenie | 21.2.2017 | 8,38 EUR s DPH |
| OBJV-P/0050/2017 | KORUNA s.r.o. | 20.2.2017 | 9,34 EUR s DPH |
| OBJV-P/0051/2017 | RYBA spol. s r.o. | 20.2.2017 | 46,20 EUR s DPH |
| OBJV-P/0052/2017 | MSI spol. s r.o. | 20.2.2017 | 116,73 EUR s DPH |
| OBJV-P/0053/2017 | PEPSI-COLA SR s.r.o. | 20.2.2017 | 67,69 EUR s DPH |
| OBJV-P/0055/2017 | Bidfood Slovakia s.r.o. | 20.2.2017 | 127,02 EUR s DPH |
| OBJV/0060/2017 | Slovnaft a.s. | 20.2.2017 | 42,76 EUR s DPH |
| OBJV/0058/2017 | Slovnaft a.s. | 20.2.2017 | 50,72 EUR s DPH |
| OBJV/0062/2017 | Mgr. František Kóša - Servis zdvíhacích zariadení | 17.2.2017 | 182,40 EUR s DPH |
| OBJV-P/0054/2017 | Bidfood Slovakia s.r.o. | 17.2.2017 | 68,66 EUR s DPH |
| OBJV/0065/2017 | PEGO Slovakia s.r.o. | 16.2.2017 | 78,00 EUR s DPH |
| OBJV-P/0073/2017 | Tatranská mliekareň a.s. | 16.2.2017 | 92,80 EUR s DPH |
| OBJV-P/0047/2017 | INMEDIA s.r.o. | 15.2.2017 | 92,74 EUR s DPH |
| OBJV-P/0048/2017 | INMEDIA s.r.o. | 15.2.2017 | 83,69 EUR s DPH |
| OBJV-P/0070/2017 | Champion Food, s.r.o. | 15.2.2017 | 30,82 EUR s DPH |
| OBJV/0068/2017 | Práčovňa,čistiareň Kostelansky | 15.2.2017 | 104,09 EUR s DPH |
| OBJV/0057/2017 | ŠEVT a.s. | 14.2.2017 | 28,50 EUR s DPH |
| OBJV/0055/2017 | TZBS-MARKET s.r.o. | 14.2.2017 | 75,91 EUR s DPH |
| OBJV/0059/2017 | MAREZ s.r.o. | 14.2.2017 | 50,00 EUR s DPH |
| OBJV-P/0045/2017 | PEPSI-COLA SR s.r.o. | 13.2.2017 | 103,16 EUR s DPH |
| OBJV/0056/2017 | Považská tlačiareň s.r.o. | 13.2.2017 | 144,00 EUR s DPH |
| OBJV/0071/2017 | Miškech Anton | 13.2.2017 | 62,33 EUR s DPH |
| OBJV/0052/2017 | AXIS comp. s.r.o. | 13.2.2017 | 86,40 EUR s DPH |
| OBJV-P/0060/2017 | BROJO združenie | 13.2.2017 | 62,86 EUR s DPH |
| OBJV/0050/2017 | Slovnaft a.s. | 12.2.2017 | 46,46 EUR s DPH |
| OBJV-P/0042/2017 | Bidfood Slovakia s.r.o. | 10.2.2017 | 217,56 EUR s DPH |
| OBJV-P/0044/2017 | RYBA spol. s r.o. | 10.2.2017 | 14,26 EUR s DPH |
| OBJV/0053/2017 | SOLÍK SK, s.r.o. | 10.2.2017 | 41,30 EUR s DPH |
| OBJV-P/0049/2017 | BROJO združenie | 10.2.2017 | 8,38 EUR s DPH |
| OBJV-P/0037/2017 | PERKINS, a.s. | 10.2.2017 | 73,80 EUR s DPH |
| OBJV-P/0039/2017 | AG FOODS SK s.r.o. | 10.2.2017 | 743,40 EUR s DPH |
| OBJV/0072/2017 | TENA-Ing. Juraj Čiernik | 10.2.2017 | 166,03 EUR s DPH |
| OBJV/0049/2017 | SVORADA Ložiská spol. s r.o. | 10.2.2017 | 1,06 EUR s DPH |
| OBJV-P/0032/2017 | LIDL | 09.2.2017 | 39,60 EUR s DPH |