Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |