Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0138/2016 | BIDVEST SLOVAKIA | 08.6.2016 | 157,58 EUR s DPH |
| OBJV/0206/2016 | Slovnaft a.s. | 07.6.2016 | 64,25 EUR s DPH |
| OBJV/0208/2016 | Ko-SKI, s.r.o. | 07.6.2016 | 4,10 EUR s DPH |
| OBJV/0209/2016 | PT GAS spol. s r.o. | 07.6.2016 | 14,16 EUR s DPH |
| OBJV/0210/2016 | REMES - Štrichel Maroš | 07.6.2016 | 130,60 EUR s DPH |
| OBJV-P/0135/2016 | PRAMEŇ spol. s r.o. | 07.6.2016 | 125,57 EUR s DPH |
| OBJV-P/0136/2016 | Bohuš Šesták s.r.o. | 07.6.2016 | 342,34 EUR s DPH |
| OBJV/0218/2016 | Miškech Anton | 06.6.2016 | 129,01 EUR s DPH |
| OBJV-P/0134/2016 | DEMIFOOD spol. s r.o | 06.6.2016 | 194,77 EUR s DPH |
| OBJV-P/0144/2016 | Champion Food, s.r.o. | 06.6.2016 | 92,45 EUR s DPH |
| OBJV/0204/2016 | Slovnaft a.s. | 03.6.2016 | 70,07 EUR s DPH |
| OBJV/0199/2016 | Slovnaft a.s. | 03.6.2016 | 40,00 EUR s DPH |
| OBJV/0213/2016 | Slovenská pošta a.s. | 03.6.2016 | 18,00 EUR s DPH |
| OBJV/0233/2016 | Slovenská pošta a.s. | 02.6.2016 | 44,90 EUR s DPH |
| OBJV/0200/2016 | ASC Applied Software Consultants, s.r.o. | 02.6.2016 | 252,00 EUR s DPH |
| OBJV-P/0151/2016 | Tatranská mliekareň a.s. | 02.6.2016 | 220,96 EUR s DPH |
| OBJV-P/0132/2016 | BIDVEST SLOVAKIA | 01.6.2016 | 462,44 EUR s DPH |
| OBJV-P/0133/2016 | INMEDIA s.r.o. | 01.6.2016 | 32,50 EUR s DPH |
| OBJV/0196/2016 | LE CHEQUE DEJEUNER s.r.o. | 01.6.2016 | 1 260,00 EUR s DPH |
| OBJV/0222/2016 | SADRO s.r.o. | 01.6.2016 | 12,44 EUR s DPH |
| OBJV-P/0129/2016 | KORUNA s.r.o. | 01.6.2016 | 4,26 EUR s DPH |
| OBJV/0197/2016 | TENA-Ing. Juraj Čiernik | 31.5.2016 | 50,62 EUR s DPH |
| OBJV/0198/2016 | IMAO elektric s.r.o. | 31.5.2016 | 20,00 EUR s DPH |
| OBJV/0201/2016 | KOVEMA s.r.o. | 30.5.2016 | 71,54 EUR s DPH |
| OBJV/0202/2016 | Mestské lesy s.r.o. | 30.5.2016 | 30,24 EUR s DPH |
| OBJV/0205/2016 | Realita v.o.s. | 30.5.2016 | 34,84 EUR s DPH |
| OBJV-P/0142/2016 | Pekáreň CEREA, s.r.o. | 30.5.2016 | 51,17 EUR s DPH |
| OBJV/0194/2016 | Slovnaft a.s. | 30.5.2016 | 31,94 EUR s DPH |
| OBJV/0195/2016 | Ing.Dušan Bielik - DUMAS | 30.5.2016 | 148,80 EUR s DPH |
| OBJV-P/0128/2016 | INMEDIA s.r.o. | 27.5.2016 | 70,25 EUR s DPH |
| OBJV-P/0130/2016 | Bratia Belanski s.r.o. | 27.5.2016 | 113,21 EUR s DPH |
| OBJV/0193/2016 | Slovnaft a.s. | 27.5.2016 | 60,54 EUR s DPH |
| OBJV-P/0127/2016 | BIDVEST SLOVAKIA | 25.5.2016 | 439,76 EUR s DPH |
| OBJV/0189/2016 | ContiTrade Slovakia s.r.o. | 25.5.2016 | 5,96 EUR s DPH |
| OBJV/0191/2016 | IMAO elektric s.r.o. | 25.5.2016 | 10,00 EUR s DPH |
| OBJV/0192/2016 | SOLÍK SK, s.r.o. | 25.5.2016 | 57,80 EUR s DPH |
| OBJV-P/0141/2016 | Champion Food, s.r.o. | 25.5.2016 | 45,07 EUR s DPH |
| OBJV-P/0126/2016 | Bratia Belanski s.r.o. | 24.5.2016 | 112,30 EUR s DPH |
| OBJV/0190/2016 | Herman Slovakia Distribution s.r.o. | 24.5.2016 | 484,80 EUR s DPH |
| OBJV/0184/2016 | Slovnaft a.s. | 24.5.2016 | 30,58 EUR s DPH |
| OBJV-P/0137/2016 | Tatranská mliekareň a.s. | 24.5.2016 | 141,62 EUR s DPH |
| OBJV/0181/2016 | HELADA MO s.r.o. | 23.5.2016 | 24,77 EUR s DPH |
| OBJV/0211/2016 | SADRO s.r.o. | 23.5.2016 | 61,06 EUR s DPH |
| OBJV/0179/2016 | Slovnaft a.s. | 20.5.2016 | 40,00 EUR s DPH |
| OBJV/0187/2016 | Rekon - Turčan Peter Ing. | 20.5.2016 | 461,40 EUR s DPH |
| OBJV/0188/2016 | REPLYN - Jozef Hlbočan | 20.5.2016 | 255,00 EUR s DPH |
| OBJV/0186/2016 | Ing.Dušan Bielik - DUMAS | 20.5.2016 | 6,24 EUR s DPH |
| OBJV-P/0124/2016 | BIDVEST SLOVAKIA | 20.5.2016 | 184,63 EUR s DPH |
| OBJV/0178/2016 | Imrich Vladimír | 19.5.2016 | 294,00 EUR s DPH |
| OBJV/0207/2016 | ELMIX s.r.o. | 18.5.2016 | 23,92 EUR s DPH |