Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJV/0048/2017 | Slovnaft a.s. | 09.2.2017 | 50,01 EUR s DPH |
| OBJV/0042/2017 | IMAO elektric s.r.o. | 08.2.2017 | 25,00 EUR s DPH |
| OBJV/0043/2017 | IMAO elektric s.r.o. | 08.2.2017 | 84,10 EUR s DPH |
| OBJV-P/0031/2017 | LIDL | 08.2.2017 | 68,40 EUR s DPH |
| OBJV/0047/2017 | Ing.Dušan Bielik - DUMAS | 08.2.2017 | 110,51 EUR s DPH |
| OBJV/0054/2017 | IMAO elektric s.r.o. | 08.2.2017 | 1,20 EUR s DPH |
| OBJV-P/0038/2017 | INMEDIA s.r.o. | 08.2.2017 | 176,93 EUR s DPH |
| OBJV-P/0058/2017 | Tatranská mliekareň a.s. | 08.2.2017 | 231,28 EUR s DPH |
| OBJV/0036/2017 | Ing.Dušan Bielik - DUMAS | 07.2.2017 | 215,78 EUR s DPH |
| OBJV/0037/2017 | Ing.Dušan Bielik - DUMAS | 07.2.2017 | 146,00 EUR s DPH |
| OBJV/0034/2017 | JK - elektro, s.r.o. | 07.2.2017 | 150,00 EUR s DPH |
| OBJV/0070/2017 | SADRO s.r.o. | 07.2.2017 | 615,46 EUR s DPH |
| OBJV/0051/2017 | Prodata plus | 07.2.2017 | 47,50 EUR s DPH |