Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJV-P/0092/2017 | AG FOODS SK s.r.o. | 17.3.2017 | 133,72 EUR s DPH |
| OBJV-P/0093/2017 | Bidfood Slovakia s.r.o. | 17.3.2017 | 76,07 EUR s DPH |
| OBJV-P/0094/2017 | RYBA spol. s r.o. | 17.3.2017 | 18,10 EUR s DPH |
| OBJV/0092/2017 | Slovnaft a.s. | 17.3.2017 | 60,01 EUR s DPH |
| OBJV/0095/2017 | ALFA Reklama s.r.o. | 16.3.2017 | 69,60 EUR s DPH |
| OBJV/0108/2017 | EXITERIA a.s. | 16.3.2017 | 101,00 EUR s DPH |
| OBJV/0096/2017 | IDEA Nábytok s.r.o. | 16.3.2017 | 125,50 EUR s DPH |
| OBJV-P/0088/2017 | INMEDIA s.r.o. | 15.3.2017 | 29,30 EUR s DPH |
| OBJV-P/0078/2017 | BaKery Lane spol. s r.o. | 15.3.2017 | 15,00 EUR s DPH |
| OBJV/0088/2017 | Slovnaft a.s. | 15.3.2017 | 70,00 EUR s DPH |
| OBJV/0089/2017 | Slovnaft a.s. | 15.3.2017 | 56,06 EUR s DPH |
| OBJV/0090/2017 | Ing.Dušan Bielik - DUMAS | 15.3.2017 | 35,00 EUR s DPH |
| OBJV/0091/2017 | Ing.Dušan Bielik - DUMAS | 15.3.2017 | 42,00 EUR s DPH |
| 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 |