Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0178/2024 | Bezplatná skartácia s. r. o. | 27.6.2024 | 360,00 EUR s DPH |
| OBJV/0239/2024 | Realita v.o.s. | 27.6.2024 | 107,96 EUR s DPH |
| OBJV-P/0035/2024 | VEHOX s.r.o. | 26.6.2024 | 168,70 EUR s DPH |
| OBJV/0180/2024 | J.T.INTERNATIONAL s.r.o. | 25.6.2024 | 182,51 EUR s DPH |
| OBJV-P/0034/2024 | VEHOX s.r.o. | 24.6.2024 | 131,08 EUR s DPH |
| OBJV/0175/2024 | Mestská dopravná spoločnosť a.s. | 24.6.2024 | 24,18 EUR s DPH |
| OBJV/0176/2024 | SADRO s.r.o. | 24.6.2024 | 104,42 EUR s DPH |
| OBJV/0177/2024 | Realita v.o.s. | 24.6.2024 | 30,11 EUR s DPH |
| OBJV-P/0031/2024 | VEHOX s.r.o. | 21.6.2024 | 158,93 EUR s DPH |
| OBJV-P/0040/2024 | SHP a.s. | 19.6.2024 | 75,60 EUR s DPH |
| OBJV/0183/2024 | Mário Drahoš | 19.6.2024 | 30,00 EUR s DPH |
| OBJV/0182/2024 | Mário Drahoš | 19.6.2024 | 30,00 EUR s DPH |
| OBJV-P/0029/2024 | VEHOX s.r.o. | 19.6.2024 | 164,16 EUR s DPH |
| OBJV-P/0037/2024 | Milan Brojo | 18.6.2024 | 333,36 EUR s DPH |
| OBJV/0174/2024 | REMES - Štrichel Maroš | 18.6.2024 | 31,82 EUR s DPH |
| OBJV-P/0038/2024 | INMEDIA, spol. s r.o. | 17.6.2024 | 1 695,90 EUR s DPH |
| OBJV-P/0039/2024 | BRIPET s.r.o. | 17.6.2024 | 1 350,32 EUR s DPH |
| OBJV/0170/2024 | SADRO s.r.o. | 17.6.2024 | 46,28 EUR s DPH |
| OBJV-P/0028/2024 | VEHOX s.r.o. | 17.6.2024 | 203,86 EUR s DPH |
| OBJV/0171/2024 | MB TECH BB s.r.o. | 17.6.2024 | 81,60 EUR s DPH |
| OBJV/0172/2024 | Bednár Ján chladiarenský technik | 17.6.2024 | 197,80 EUR s DPH |
| OBJV/0173/2024 | HONOR s.r.o. | 17.6.2024 | 244,20 EUR s DPH |
| OBJV/0162/2024 | COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 | 15.6.2024 | 7,17 EUR s DPH |
| OBJV/0161/2024 | Natali XL, s.r.o | 14.6.2024 | 20,00 EUR s DPH |
| OBJV-P/0027/2024 | VEHOX s.r.o. | 14.6.2024 | 248,79 EUR s DPH |
| OBJV/0160/2024 | GASTROLUX s.r.o. | 13.6.2024 | 36,00 EUR s DPH |
| OBJV/0167/2024 | FAST PLUS, spol. s r.o. -PLANEO Elektro | 12.6.2024 | 13,99 EUR s DPH |
| OBJV-P/0026/2024 | VEHOX s.r.o. | 12.6.2024 | 219,17 EUR s DPH |
| OBJV-P/0022/2024 | VEHOX s.r.o. | 11.6.2024 | 77,88 EUR s DPH |
| OBJV-P/0021/2024 | VEHOX s.r.o. | 10.6.2024 | 216,24 EUR s DPH |
| OBJV/0166/2024 | PROFEL s.r.o. | 10.6.2024 | 647,40 EUR s DPH |
| OBJV-P/0020/2024 | VEHOX s.r.o. | 07.6.2024 | 25,95 EUR s DPH |
| OBJV/0164/2024 | Kloboucká lesní s.r.o. | 07.6.2024 | 142,30 EUR s DPH |
| OBJV/0165/2024 | Démos trade, s.r.o. | 07.6.2024 | 746,15 EUR s DPH |
| OBJV/0163/2024 | Slovnaft a.s. | 06.6.2024 | 19,16 EUR s DPH |
| OBJV/0169/2024 | Mestská dopravná spoločnosť a.s. | 05.6.2024 | 116,81 EUR s DPH |
| OBJV-P/0025/2024 | INMEDIA, spol. s r.o. | 05.6.2024 | 1 742,20 EUR s DPH |
| OBJV-P/0030/2024 | SHP a.s. | 05.6.2024 | 120,96 EUR s DPH |
| OBJV-P/0018/2024 | INMEDIA, spol. s r.o. | 05.6.2024 | 173,09 EUR s DPH |
| OBJV-P/0019/2024 | VEHOX s.r.o. | 05.6.2024 | 144,79 EUR s DPH |
| OBJV/0157/2024 | Centrum vedecko-technických informácií | 04.6.2024 | 50,00 EUR s DPH |
| OBJV/0158/2024 | ŠK SPEKTRUM s.r.o | 04.6.2024 | 102,97 EUR s DPH |
| OBJV/0159/2024 | MIŠKECH AM, s.r.o. | 04.6.2024 | 47,72 EUR s DPH |
| OBJV/0153/2024 | PT GAS spol. s r.o. | 03.6.2024 | 72,00 EUR s DPH |
| OBJV/0155/2024 | Vladimír Milák - HDLink | 03.6.2024 | 5,50 EUR s DPH |
| OBJV/0156/2024 | SADRO s.r.o. | 03.6.2024 | 128,66 EUR s DPH |
| OBJV-P/0023/2024 | Fatra Tip s.r.o. | 03.6.2024 | 417,44 EUR s DPH |
| OBJV-P/0024/2024 | Milan Brojo | 03.6.2024 | 466,50 EUR s DPH |
| OBJV/0168/2024 | REMES - Štrichel Maroš | 03.6.2024 | 150,80 EUR s DPH |
| OBJV-P/0032/2024 | Jakub Ilavský, s. r. o. | 03.6.2024 | 102,81 EUR s DPH |