Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0325/2016 | Slovnaft a.s. | 29.9.2016 | 70,00 EUR s DPH |
| OBJV-P/0226/2016 | AG FOODS SK s.r.o. | 29.9.2016 | 317,92 EUR s DPH |
| OBJV/0323/2016 | Realita v.o.s. | 29.9.2016 | 37,35 EUR s DPH |
| OBJV/0328/2016 | Olmit - Oľga Mitašová | 29.9.2016 | 1 047,74 EUR s DPH |
| OBJV/0329/2016 | Olmit - Oľga Mitašová | 29.9.2016 | 42,60 EUR s DPH |
| OBJV/0340/2016 | SADRO s.r.o. | 29.9.2016 | 52,21 EUR s DPH |
| OBJV/0318/2016 | Slovnaft a.s. | 28.9.2016 | 50,01 EUR s DPH |
| OBJV/0319/2016 | Slovnaft a.s. | 28.9.2016 | 18,66 EUR s DPH |
| OBJV-P/0224/2016 | BIDVEST SLOVAKIA | 28.9.2016 | 148,56 EUR s DPH |
| OBJV-P/0230/2016 | BROJO združenie | 28.9.2016 | 4,19 EUR s DPH |
| OBJV/0327/2016 | IMAO elektric s.r.o. | 28.9.2016 | 78,34 EUR s DPH |
| OBJV/0321/2016 | Junior Achievement Slovensko n.o. | 28.9.2016 | 30,00 EUR s DPH |
| OBJV/0341/2016 | Bldg D Xerox Technology Park | 28.9.2016 | 112,99 EUR s DPH |
| OBJV/0316/2016 | Slovnaft a.s. | 27.9.2016 | 50,01 EUR s DPH |
| OBJV/0314/2016 | LE CHEQUE DEJEUNER s.r.o. | 27.9.2016 | 1 575,00 EUR s DPH |
| OBJV-P/0234/2016 | Tatranská mliekareň a.s. | 27.9.2016 | 205,44 EUR s DPH |
| OBJV/0313/2016 | Slovnaft a.s. | 26.9.2016 | 43,69 EUR s DPH |
| OBJV-P/0225/2016 | AG FOODS SK s.r.o. | 26.9.2016 | 144,00 EUR s DPH |
| OBJV/0332/2016 | MGG, s.r.o. | 26.9.2016 | 3,20 EUR s DPH |
| OBJV/0311/2016 | MGG, s.r.o. | 26.9.2016 | 20,00 EUR s DPH |
| OBJV/0312/2016 | Slovnaft a.s. | 26.9.2016 | 40,00 EUR s DPH |
| OBJV-P/0222/2016 | BIDVEST SLOVAKIA | 23.9.2016 | 114,26 EUR s DPH |
| OBJV/0320/2016 | Tibor Štefánik | 23.9.2016 | 9,50 EUR s DPH |
| OBJV-P/0221/2016 | KORUNA s.r.o. | 23.9.2016 | 10,00 EUR s DPH |
| OBJV/0310/2016 | Ing.Dušan Bielik - DUMAS | 22.9.2016 | 26,40 EUR s DPH |
| OBJV-P/0231/2016 | Fatra Tip s.r.o. | 22.9.2016 | 158,40 EUR s DPH |
| OBJV-P/0220/2016 | KORUNA s.r.o. | 22.9.2016 | 22,36 EUR s DPH |
| OBJV/0309/2016 | Slovenská pošta a.s. | 21.9.2016 | 3,30 EUR s DPH |
| OBJV-P/0218/2016 | BIDVEST SLOVAKIA | 21.9.2016 | 289,52 EUR s DPH |
| OBJV-P/0219/2016 | INMEDIA s.r.o. | 21.9.2016 | 119,40 EUR s DPH |
| OBJV-P/0215/2016 | Bohuš Šesták s.r.o. | 20.9.2016 | 510,38 EUR s DPH |
| OBJV/0322/2016 | Nch Slovakia, s.r.o. | 19.9.2016 | 238,99 EUR s DPH |
| OBJV/0334/2016 | Miškech Anton | 19.9.2016 | 44,82 EUR s DPH |
| OBJV/0302/2016 | Slovnaft a.s. | 19.9.2016 | 19,46 EUR s DPH |
| OBJV-P/0217/2016 | BROJO združenie | 19.9.2016 | 4,32 EUR s DPH |
| OBJV/0305/2016 | IVATI | 19.9.2016 | 7,50 EUR s DPH |
| OBJV-P/0213/2016 | BIDVEST SLOVAKIA | 16.9.2016 | 144,55 EUR s DPH |
| OBJV/0317/2016 | VIKON s.r.o. | 14.9.2016 | 129,48 EUR s DPH |
| OBJV/0306/2016 | Raven a.s. | 14.9.2016 | 76,87 EUR s DPH |
| OBJV-P/0210/2016 | INMEDIA s.r.o. | 14.9.2016 | 75,48 EUR s DPH |
| OBJV-P/0212/2016 | BIDVEST SLOVAKIA | 14.9.2016 | 271,08 EUR s DPH |
| OBJV/0303/2016 | Eduard Chovanec AUTODIELY EM | 14.9.2016 | 42,00 EUR s DPH |
| OBJV/0336/2016 | AVECAN Slovakia s.r.o. | 13.9.2016 | 38,09 EUR s DPH |
| OBJV-P/0228/2016 | Tatranská mliekareň a.s. | 13.9.2016 | 94,36 EUR s DPH |
| OBJV/0304/2016 | REMES - Štrichel Maroš | 13.9.2016 | 19,01 EUR s DPH |
| OBJV/0299/2016 | Slovnaft a.s. | 12.9.2016 | 45,95 EUR s DPH |
| OBJV/0308/2016 | KAMON s.r.o. | 12.9.2016 | 10,20 EUR s DPH |
| OBJV/0297/2016 | Slovnaft a.s. | 09.9.2016 | 70,00 EUR s DPH |
| OBJV/0307/2016 | MGG, s.r.o. | 09.9.2016 | 25,80 EUR s DPH |
| OBJV-P/0209/2016 | BIDVEST SLOVAKIA | 09.9.2016 | 260,06 EUR s DPH |