Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0108/2017 | BROJO združenie | 15.3.2017 | 4,19 EUR s DPH |
| OBJV-P/0109/2017 | Champion Food, s.r.o. | 15.3.2017 | 23,11 EUR s DPH |
| OBJV/0084/2017 | TABAT s.r.o. | 14.3.2017 | 71,80 EUR s DPH |
| OBJV/0087/2017 | Slovnaft a.s. | 14.3.2017 | 67,66 EUR s DPH |
| OBJV-P/0107/2017 | Tatranská mliekareň a.s. | 14.3.2017 | 155,12 EUR s DPH |
| OBJV/0083/2017 | Aloss s.r.o. | 13.3.2017 | 250,70 EUR s DPH |
| OBJV/0085/2017 | REMES - Štrichel Maroš | 13.3.2017 | 22,32 EUR s DPH |
| OBJV/0086/2017 | TENA-Ing. Juraj Čiernik | 13.3.2017 | 125,63 EUR s DPH |
| OBJV-P/0081/2017 | Bidfood Slovakia s.r.o. | 13.3.2017 | 263,36 EUR s DPH |
| OBJV/0093/2017 | VIKON s.r.o. | 13.3.2017 | 119,02 EUR s DPH |
| OBJV-P/0082/2017 | INMEDIA s.r.o. | 10.3.2017 | 76,31 EUR s DPH |
| OBJV/0081/2017 | KOPEX - Sukeník Miroslav Ing. | 10.3.2017 | 8,32 EUR s DPH |
| OBJV-P/0084/2017 | PERKINS, a.s. | 10.3.2017 | 93,00 EUR s DPH |
| OBJV-P/0086/2017 | RYBA spol. s r.o. | 10.3.2017 | 35,43 EUR s DPH |
| OBJV/0101/2017 | SADRO s.r.o. | 09.3.2017 | 181,76 EUR s DPH |
| OBJV/0080/2017 | Slovnaft a.s. | 09.3.2017 | 29,50 EUR s DPH |
| OBJV/0109/2017 | FAJTH spol. s r.o. | 09.3.2017 | 153,90 EUR s DPH |
| OBJV/0074/2017 | Slovnaft a.s. | 08.3.2017 | 80,00 EUR s DPH |
| OBJV-P/0079/2017 | Bidfood Slovakia s.r.o. | 08.3.2017 | 185,81 EUR s DPH |
| OBJV-P/0080/2017 | INMEDIA s.r.o. | 08.3.2017 | 365,84 EUR s DPH |
| OBJV-P/0085/2017 | Champion Food, s.r.o. | 08.3.2017 | 27,07 EUR s DPH |
| OBJV-P/0087/2017 | Tatranská mliekareň a.s. | 07.3.2017 | 132,76 EUR s DPH |
| OBJV-P/0083/2017 | BROJO združenie | 07.3.2017 | 6,29 EUR s DPH |
| OBJV/0077/2017 | Ing.Dušan Bielik - DUMAS | 07.3.2017 | 139,32 EUR s DPH |
| OBJV/0078/2017 | Olmit - Oľga Mitašová | 07.3.2017 | 43,31 EUR s DPH |
| OBJV/0073/2017 | Slovnaft a.s. | 07.3.2017 | 50,83 EUR s DPH |
| OBJV/0120/2017 | Práčovňa,čistiareň Kostelansky | 06.3.2017 | 139,61 EUR s DPH |
| OBJV/0079/2017 | Pariter, s.r.o. | 06.3.2017 | 96,00 EUR s DPH |
| OBJV-P/0076/2017 | PRAMEŇ spol. s r.o. | 06.3.2017 | 180,86 EUR s DPH |
| OBJV-P/0077/2017 | Bidfood Slovakia s.r.o. | 06.3.2017 | 205,23 EUR s DPH |
| OBJV/0069/2017 | UNIMAT spol. s r.o. | 06.3.2017 | 48,94 EUR s DPH |
| OBJV-P/0075/2017 | RYBA spol. s r.o. | 03.3.2017 | 43,08 EUR s DPH |
| OBJV-P/0069/2017 | PERKINS, a.s. | 03.3.2017 | 55,80 EUR s DPH |
| OBJV/0082/2017 | SADRO s.r.o. | 01.3.2017 | 294,96 EUR s DPH |
| OBJV-P/0067/2017 | INMEDIA s.r.o. | 01.3.2017 | 21,30 EUR s DPH |
| OBJV-P/0068/2017 | INMEDIA s.r.o. | 01.3.2017 | 263,02 EUR s DPH |
| OBJV/0067/2017 | Slovnaft a.s. | 28.2.2017 | 63,82 EUR s DPH |
| 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 |