Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/017/26 | COMTEC s.r.o. | 13.2.2026 | 6 200,00 EUR s DPH |
| OBV/019/26 | SLOVCIMI s.r.o. | 13.2.2026 | 250,00 EUR s DPH |
| OBV/018/26 | Poradca podnikateľa | 13.2.2026 | 270,00 EUR s DPH |
| OBV/016/26 | RNDr. Miroslav Kovarčík | 30.1.2026 | 250,00 EUR s DPH |
| OBV/015/26 | B2B Partner s.r.o. | 29.1.2026 | 230,00 EUR s DPH |
| OBV/013/26 | STAR spol. s.r.o. | 22.1.2026 | 150,00 EUR s DPH |
| OBV/014/26 | BRANTNER SLOVAKIA | 22.1.2026 | 50,00 EUR s DPH |
| OBV/012/26 | AQUASAM, s. r. o. | 21.1.2026 | 80,00 EUR s DPH |
| OBV/010/26 | Nemosoft - Michal Nemček | 20.1.2026 | 100,00 EUR s DPH |
| OBV/009/26 | comp IT Michal Mikláš | 20.1.2026 | 300,00 EUR s DPH |
| OBV/011/26 | BPM ENERGIE, a. s. | 20.1.2026 | 250,00 EUR s DPH |
| OBV/008/26 | WAY-COPY SK, s.r.o. | 19.1.2026 | 100,00 EUR s DPH |
| OBV/007/26 | Michal Šichmák | 16.1.2026 | 200,00 EUR s DPH |
| OBV/006/26 | VÁHY PILÁT, s.r.o. | 15.1.2026 | 520,00 EUR s DPH |
| OBV/005/26 | Michal Repta - MRC | 06.1.2026 | 1 000,00 EUR s DPH |
| OBV/004/26 | GAMABUS s. r. o. | 06.1.2026 | 80,00 EUR s DPH |
| OBV/003/26 | alza.sk | 05.1.2026 | 400,00 EUR s DPH |
| OBV/001/26 | comp IT Michal Mikláš | 02.1.2026 | 115,00 EUR s DPH |
| OBV/002/26 | JVD papier | 02.1.2026 | 200,00 EUR s DPH |
| OBV/185/25 | Michal Repta - MRC | 29.12.2025 | 150,00 EUR s DPH |
| OBV/184/25 | BRANTNER SLOVAKIA | 19.12.2025 | 3 300,00 EUR s DPH |
| OBV/183/25 | Eltime in.s.r.o. | 19.12.2025 | 1 168,00 EUR s DPH |
| OBV/180/25 | STAR spol. s.r.o. | 19.12.2025 | 160,00 EUR s DPH |
| OBV/181/25 | STAR spol. s.r.o. | 19.12.2025 | 170,00 EUR s DPH |
| OBV/182/25 | Peter Špót | 19.12.2025 | 1 500,00 EUR s DPH |
| OBV/179/25 | RM Gastro - JAZ s.r.o. | 16.12.2025 | 1 700,00 EUR s DPH |
| OBV/177/25 | JVD papier | 12.12.2025 | 80,00 EUR s DPH |
| OBV/178/25 | JVD papier | 12.12.2025 | 150,00 EUR s DPH |
| OBV/176/25 | Stredná priemyselná škola, Športová 675, Stará Turá | 09.12.2025 | 400,00 EUR s DPH |
| OBV/175/25 | Katarína Koleničová - Food Quality pro. | 03.12.2025 | 200,00 EUR s DPH |
| OBV/172/25 | Karol Bäuml CHEMIKO | 27.11.2025 | 150,00 EUR s DPH |
| OBV/174/25 | Hydronova s. r. o. | 26.11.2025 | 250,00 EUR s DPH |
| OBV/173/25 | Mário Švacho-Euro.Com. | 24.11.2025 | 110,00 EUR s DPH |
| OBV/171/25 | comp IT Michal Mikláš | 24.11.2025 | 100,00 EUR s DPH |
| OBV/167/25 | PK Autodoprava s.r.o. | 21.11.2025 | 150,00 EUR s DPH |
| OBV/170/25 | Prusa Research s.r.o. | 21.11.2025 | 350,00 EUR s DPH |
| OBV/169/25 | STAR spol. s.r.o. | 21.11.2025 | 750,00 EUR s DPH |
| OBV/168/25 | JUNA s.r.o. | 20.11.2025 | 500,00 EUR s DPH |
| OBV/166/25 | Konica Minolta Slovakia spol.s.r.o. | 14.11.2025 | 55,00 EUR s DPH |
| OBV/165/25 | AQUASAM, s. r. o. | 12.11.2025 | 100,00 EUR s DPH |
| OBV/163/25 | Konica Minolta Slovakia spol.s.r.o. | 12.11.2025 | 500,00 EUR s DPH |
| OBV/164/25 | PAVOL KOVÁČ | 12.11.2025 | 100,00 EUR s DPH |
| OBV/160/25 | RM Gastro - JAZ s.r.o. | 11.11.2025 | 400,00 EUR s DPH |
| OBV/162/25 | Schier Technik Slovakia s.r.o. | 11.11.2025 | 1 260,00 EUR s DPH |
| OBV/159/25 | Galaxi spol. s r.o. | 10.11.2025 | 277,99 EUR s DPH |
| OBV/157/25 | Tesco Hypermarket Senica | 10.11.2025 | 2 930,00 EUR s DPH |
| OBV/161/25 | IVATI s.r.o. | 10.11.2025 | 600,00 EUR s DPH |
| OBV/158/25 | RM Gastro - JAZ s.r.o. | 10.11.2025 | 150,00 EUR s DPH |
| OBV/152/25 | Športový klub 1. FBC TRENČÍN, o.z. | 07.11.2025 | 250,00 EUR s DPH |
| OBV/155/25 | DAMEDIS | 07.11.2025 | 120,00 EUR s DPH |