Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0025/2017 | Slovnaft a.s. | 31.1.2017 | 30,30 EUR s DPH |
| OBJV/0026/2017 | Ing.Dušan Bielik - DUMAS | 31.1.2017 | 13,00 EUR s DPH |
| OBJV/0028/2017 | Olmit - Oľga Mitašová | 31.1.2017 | 30,24 EUR s DPH |
| OBJV/0032/2017 | Realita v.o.s. | 31.1.2017 | 2,80 EUR s DPH |
| OBJV-P/0027/2017 | BROJO združenie | 30.1.2017 | 2,10 EUR s DPH |
| OBJV/0024/2017 | Slovnaft a.s. | 30.1.2017 | 50,01 EUR s DPH |
| OBJV-P/0025/2017 | PERKINS, a.s. | 30.1.2017 | 55,80 EUR s DPH |
| OBJV/0020/2017 | Národná diaľničná spoločnosť, a.s. | 30.1.2017 | 50,00 EUR s DPH |
| OBJV/0021/2017 | Slovnaft a.s. | 30.1.2017 | 34,06 EUR s DPH |
| OBJV-P/0022/2017 | Bidfood Slovakia s.r.o. | 27.1.2017 | 123,50 EUR s DPH |
| OBJV-P/0024/2017 | RYBA spol. s r.o. | 27.1.2017 | 20,90 EUR s DPH |
| OBJV/0041/2017 | PETIT PRESS, a.s. | 26.1.2017 | 180,00 EUR s DPH |
| OBJV-P/0023/2017 | INMEDIA s.r.o. | 25.1.2017 | 77,07 EUR s DPH |
| OBJV-P/0035/2017 | Tatranská mliekareň a.s. | 25.1.2017 | 230,52 EUR s DPH |
| OBJV-P/0036/2017 | Champion Food, s.r.o. | 25.1.2017 | 38,52 EUR s DPH |
| OBJV/0018/2017 | NA ZDRAVIE II s.r.o. | 24.1.2017 | 16,82 EUR s DPH |
| OBJV-P/0019/2017 | PERKINS, a.s. | 23.1.2017 | 55,80 EUR s DPH |
| OBJV/0013/2017 | Slovnaft a.s. | 23.1.2017 | 58,13 EUR s DPH |
| OBJV-P/0017/2017 | Bidfood Slovakia s.r.o. | 20.1.2017 | 165,46 EUR s DPH |
| OBJV-P/0018/2017 | RYBA spol. s r.o. | 20.1.2017 | 25,02 EUR s DPH |
| OBJV-P/0013/2017 | INMEDIA s.r.o. | 20.1.2017 | 19,93 EUR s DPH |
| OBJV/0011/2017 | Ing.Dušan Bielik - DUMAS | 20.1.2017 | 26,00 EUR s DPH |
| OBJV/0009/2017 | Slovnaft a.s. | 20.1.2017 | 40,00 EUR s DPH |
| OBJV-P/0009/2017 | LIDL | 19.1.2017 | 1,80 EUR s DPH |
| OBJV-P/0014/2017 | T-613, s.r.o. | 19.1.2017 | 213,60 EUR s DPH |
| OBJV/0014/2017 | NA ZDRAVIE II s.r.o. | 19.1.2017 | 45,77 EUR s DPH |
| OBJV/0012/2017 | Viktor Janček | 19.1.2017 | 110,00 EUR s DPH |
| OBJV/0033/2017 | SADRO s.r.o. | 19.1.2017 | 27,88 EUR s DPH |
| OBJV/0007/2017 | UNIMAT-Jalč Slavomír Ing. | 18.1.2017 | 1,00 EUR s DPH |
| OBJV-P/0012/2017 | INMEDIA s.r.o. | 18.1.2017 | 115,61 EUR s DPH |
| OBJV/0008/2017 | Ing.Dušan Bielik - DUMAS | 18.1.2017 | 26,00 EUR s DPH |
| OBJV-P/0008/2017 | BILLA s.r.o. | 17.1.2017 | 4,75 EUR s DPH |
| OBJV-P/0010/2017 | AG FOODS SK s.r.o. | 16.1.2017 | 475,56 EUR s DPH |
| OBJV-P/0011/2017 | Bidfood Slovakia s.r.o. | 16.1.2017 | 118,39 EUR s DPH |
| OBJV-P/0026/2017 | Fatra Tip s.r.o. | 16.1.2017 | 137,28 EUR s DPH |
| OBJV-P/0020/2017 | BROJO združenie | 13.1.2017 | 10,48 EUR s DPH |
| OBJV/0006/2017 | Slovnaft a.s. | 13.1.2017 | 50,00 EUR s DPH |
| OBJV-P/0006/2017 | Bidfood Slovakia s.r.o. | 13.1.2017 | 68,56 EUR s DPH |
| OBJV-P/0007/2017 | PERKINS, a.s. | 13.1.2017 | 74,40 EUR s DPH |
| OBJV/0004/2017 | Slovnaft a.s. | 12.1.2017 | 70,00 EUR s DPH |
| OBJV/0023/2017 | Mesto Považská Bystrica | 12.1.2017 | 20,00 EUR s DPH |
| OBJV-P/0043/2017 | Pekáreň CEREA, s.r.o. | 11.1.2017 | 121,68 EUR s DPH |
| OBJV/0005/2017 | Slovnaft a.s. | 11.1.2017 | 39,14 EUR s DPH |
| OBJV-P/0003/2017 | INMEDIA s.r.o. | 11.1.2017 | 61,03 EUR s DPH |
| OBJV-P/0005/2017 | Bidfood Slovakia s.r.o. | 11.1.2017 | 110,21 EUR s DPH |
| OBJV/0030/2017 | Práčovňa,čistiareň Kostelansky | 11.1.2017 | 88,68 EUR s DPH |
| OBJV-P/0016/2017 | Tatranská mliekareň a.s. | 10.1.2017 | 100,00 EUR s DPH |
| OBJV/0046/2017 | e-Commerce PLUS, s.r.o. | 10.1.2017 | 71,70 EUR s DPH |
| OBJV/0029/2017 | UNIMAT-Jalč Slavomír Ing. | 10.1.2017 | 824,31 EUR s DPH |
| OBJV/0015/2017 | SADRO s.r.o. | 09.1.2017 | 332,09 EUR s DPH |