Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0232/2016 | Slovnaft a.s. | 27.6.2016 | 70,00 EUR s DPH |
| OBJV/0238/2016 | Miškech Anton | 24.6.2016 | 124,70 EUR s DPH |
| OBJV-P/0159/2016 | BIDVEST SLOVAKIA | 24.6.2016 | 174,90 EUR s DPH |
| OBJV/0230/2016 | Slovnaft a.s. | 24.6.2016 | 35,75 EUR s DPH |
| OBJV/0234/2016 | Slovenská pošta a.s. | 24.6.2016 | 1,50 EUR s DPH |
| OBJV/0237/2016 | TZBS-MARKET s.r.o. | 23.6.2016 | 212,24 EUR s DPH |
| OBJV-P/0173/2016 | Tatranská mliekareň a.s. | 23.6.2016 | 123,80 EUR s DPH |
| OBJV-P/0156/2016 | TESCO | 22.6.2016 | 10,47 EUR s DPH |
| OBJV-P/0171/2016 | Champion Food, s.r.o. | 22.6.2016 | 30,82 EUR s DPH |
| OBJV-P/0153/2016 | Bratia Belanski s.r.o. | 22.6.2016 | 4,80 EUR s DPH |
| OBJV-P/0155/2016 | AG FOODS SK s.r.o. | 22.6.2016 | 153,30 EUR s DPH |
| OBJV/0220/2016 | Slovnaft a.s. | 22.6.2016 | 70,00 EUR s DPH |
| OBJV/0226/2016 | ŠEVT a.s. | 21.6.2016 | 121,44 EUR s DPH |
| OBJV/0227/2016 | ALFA Reklama s.r.o. | 21.6.2016 | 294,00 EUR s DPH |
| OBJV/0228/2016 | Slovnaft a.s. | 21.6.2016 | 43,52 EUR s DPH |
| OBJV/0225/2016 | REMES - Štrichel Maroš | 17.6.2016 | 43,34 EUR s DPH |
| OBJV-P/0149/2016 | INMEDIA s.r.o. | 17.6.2016 | 146,91 EUR s DPH |
| OBJV-P/0150/2016 | Bratia Belanski s.r.o. | 17.6.2016 | 21,08 EUR s DPH |
| OBJV-P/0152/2016 | AG FOODS SK s.r.o. | 17.6.2016 | 464,08 EUR s DPH |
| OBJV/0249/2016 | SADRO s.r.o. | 17.6.2016 | 126,76 EUR s DPH |
| OBJV/0219/2016 | Slovnaft a.s. | 16.6.2016 | 44,63 EUR s DPH |
| OBJV/0217/2016 | Slovnaft a.s. | 16.6.2016 | 50,00 EUR s DPH |
| OBJV/0216/2016 | Slovnaft a.s. | 16.6.2016 | 50,00 EUR s DPH |
| OBJV-P/0166/2016 | Pekáreň CEREA, s.r.o. | 15.6.2016 | 30,58 EUR s DPH |
| OBJV-P/0161/2016 | Champion Food, s.r.o. | 15.6.2016 | 26,86 EUR s DPH |
| OBJV-P/0148/2016 | BIDVEST SLOVAKIA | 15.6.2016 | 68,99 EUR s DPH |
| OBJV/0214/2016 | Národná diaľničná spoločnosť, a.s. | 15.6.2016 | 10,00 EUR s DPH |
| OBJV/0242/2016 | TENA-Ing. Juraj Čiernik | 15.6.2016 | 226,58 EUR s DPH |
| OBJV-P/0158/2016 | Tatranská mliekareň a.s. | 14.6.2016 | 147,60 EUR s DPH |
| OBJV/0215/2016 | Housing a Living, s.r.o. | 14.6.2016 | 400,00 EUR s DPH |
| OBJV-P/0154/2016 | BROJO združenie | 13.6.2016 | 4,19 EUR s DPH |
| OBJV-P/0147/2016 | Bratia Belanski s.r.o. | 13.6.2016 | 15,48 EUR s DPH |
| OBJV-P/0139/2016 | Bratia Belanski s.r.o. | 10.6.2016 | 61,78 EUR s DPH |
| OBJV/0212/2016 | Slovnaft a.s. | 10.6.2016 | 20,00 EUR s DPH |
| OBJV-P/0145/2016 | INMEDIA s.r.o. | 10.6.2016 | 45,30 EUR s DPH |
| OBJV-P/0146/2016 | BIDVEST SLOVAKIA | 10.6.2016 | 217,11 EUR s DPH |
| OBJV-P/0143/2016 | PEPSI-COLA SR s.r.o. | 08.6.2016 | 78,49 EUR s DPH |
| 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 |