Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV-P/0119/2016 | AG FOODS SK s.r.o. | 12.5.2016 | 132,78 EUR s DPH |
| OBJV-P/0122/2016 | BIDVEST SLOVAKIA | 11.5.2016 | 527,09 EUR s DPH |
| OBJV-P/0117/2016 | BIDVEST SLOVAKIA | 11.5.2016 | 52,61 EUR s DPH |
| OBJV-P/0123/2016 | Tatranská mliekareň a.s. | 10.5.2016 | 227,88 EUR s DPH |
| OBJV/0172/2016 | Milan Nabílek-Kovočin | 10.5.2016 | 57,60 EUR s DPH |
| OBJV/0168/2016 | Slovnaft a.s. | 09.5.2016 | 70,00 EUR s DPH |
| OBJV/0169/2016 | Realita v.o.s. | 09.5.2016 | 100,85 EUR s DPH |
| OBJV-P/0112/2016 | Bratia Belanski s.r.o. | 09.5.2016 | 145,96 EUR s DPH |
| OBJV-P/0121/2016 | Champion Food, s.r.o. | 06.5.2016 | 30,82 EUR s DPH |
| OBJV-P/0120/2016 | INMEDIA s.r.o. | 06.5.2016 | 43,04 EUR s DPH |
| OBJV/0164/2016 | Ing.Dušan Bielik - DUMAS | 05.5.2016 | 36,00 EUR s DPH |
| OBJV/0157/2016 | Slovnaft a.s. | 04.5.2016 | 53,24 EUR s DPH |
| OBJV/0162/2016 | Slovenská pošta a.s. | 04.5.2016 | 69,00 EUR s DPH |
| OBJV-P/0111/2016 | PEPSI-COLA SR s.r.o. | 04.5.2016 | 108,52 EUR s DPH |
| OBJV/0173/2016 | K-Ten KOVO, s.r.o. | 04.5.2016 | 523,20 EUR s DPH |
| OBJV/0174/2016 | OMV Slovensko s.r.o. | 04.5.2016 | 20,10 EUR s DPH |
| OBJV/0161/2016 | KOPEX - Sukeník Miroslav Ing. | 03.5.2016 | 9,30 EUR s DPH |
| OBJV/0167/2016 | MAREZ s.r.o. | 03.5.2016 | 280,50 EUR s DPH |
| OBJV/0180/2016 | KOVEMA s.r.o. | 02.5.2016 | 23,59 EUR s DPH |
| OBJV-P/0107/2016 | BIDVEST SLOVAKIA | 02.5.2016 | 1 017,60 EUR s DPH |
| OBJV-P/0108/2016 | Bratia Belanski s.r.o. | 02.5.2016 | 5,28 EUR s DPH |
| OBJV-P/0109/2016 | RYBA spol. s r.o. | 02.5.2016 | 9,05 EUR s DPH |
| OBJV/0151/2016 | Slovnaft a.s. | 02.5.2016 | 70,00 EUR s DPH |
| OBJV/0159/2016 | Milan Nabílek-Kovočin | 29.4.2016 | 130,15 EUR s DPH |
| OBJV/0160/2016 | Realita v.o.s. | 29.4.2016 | 31,50 EUR s DPH |
| OBJV/0165/2016 | SOLÍK SK, s.r.o. | 29.4.2016 | 32,04 EUR s DPH |
| OBJV/0156/2016 | Oto Meheš -MARS | 28.4.2016 | 82,31 EUR s DPH |
| OBJV-P/0098/2016 | TESCO | 28.4.2016 | 14,34 EUR s DPH |
| OBJV/0145/2016 | Slovnaft a.s. | 28.4.2016 | 30,26 EUR s DPH |
| OBJV/0146/2016 | Slovnaft a.s. | 28.4.2016 | 50,00 EUR s DPH |
| OBJV-P/0105/2016 | INMEDIA s.r.o. | 27.4.2016 | 54,29 EUR s DPH |
| OBJV/0158/2016 | ELMIX s.r.o. | 27.4.2016 | 32,42 EUR s DPH |
| OBJV/0153/2016 | Ing.Dušan Bielik - DUMAS | 27.4.2016 | 225,48 EUR s DPH |
| OBJV/0144/2016 | Lekáreň Tilia Kalivodová Jana MGR. | 27.4.2016 | 7,07 EUR s DPH |
| OBJV/0143/2016 | TZBS-MARKET s.r.o. | 27.4.2016 | 120,00 EUR s DPH |
| OBJV-P/0110/2016 | Tatranská mliekareň a.s. | 26.4.2016 | 34,00 EUR s DPH |
| OBJV/0148/2016 | AAA Gastro s.r.o. | 26.4.2016 | 25,20 EUR s DPH |
| OBJV/0149/2016 | Ing.Dušan Bielik - DUMAS | 26.4.2016 | 1 227,00 EUR s DPH |
| OBJV-P/0102/2016 | Bratia Belanski s.r.o. | 26.4.2016 | 9,60 EUR s DPH |
| OBJV-P/0103/2016 | BIDVEST SLOVAKIA | 26.4.2016 | 441,87 EUR s DPH |
| OBJV/0141/2016 | KAMON s.r.o. | 26.4.2016 | 1,92 EUR s DPH |
| OBJV/0142/2016 | Slovnaft a.s. | 26.4.2016 | 53,51 EUR s DPH |
| OBJV/0154/2016 | FAST PLUS, spol. s r.o. -PLANEO Elektro | 25.4.2016 | 99,90 EUR s DPH |
| OBJV/0140/2016 | Lieskovský Marián -montáž,údržba,odborné prehliadky el. zariadení a bleskozvodov | 25.4.2016 | 565,00 EUR s DPH |
| OBJV/0166/2016 | Autosúčiastky MaM - Motlo Jozef | 22.4.2016 | 303,50 EUR s DPH |
| OBJV/0139/2016 | Slovnaft a.s. | 22.4.2016 | 40,00 EUR s DPH |
| OBJV-P/0116/2016 | Champion Food, s.r.o. | 22.4.2016 | 53,93 EUR s DPH |
| OBJV/0171/2016 | SADRO s.r.o. | 21.4.2016 | 10,87 EUR s DPH |
| OBJV/0152/2016 | REMES - Štrichel Maroš | 21.4.2016 | 198,58 EUR s DPH |
| OBJV-P/0099/2016 | Bratia Belanski s.r.o. | 20.4.2016 | 119,17 EUR s DPH |