Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/135/25 | Konica Minolta Slovakia spol.s.r.o. | 02.10.2025 | 200,00 EUR s DPH |
| OBV/131/25 | Mestské divadlo Trenčín | 01.10.2025 | 340,00 EUR s DPH |
| OBV/133/25 | RM Gastro - JAZ s.r.o. | 01.10.2025 | 600,00 EUR s DPH |
| OBV/134/25 | RM Gastro - JAZ s.r.o. | 01.10.2025 | 523,80 EUR s DPH |
| OBV/130/25 | JK BUS s.r.o. | 29.9.2025 | 450,00 EUR s DPH |
| OBV/125/25 | Martin Marek | 26.9.2025 | 645,00 EUR s DPH |
| OBV/126/25 | FIRST Global Slovakia, o.z. | 26.9.2025 | 3 000,00 EUR s DPH |
| OBV/127/25 | comp IT Michal Mikláš | 26.9.2025 | 200,00 EUR s DPH |
| OBV/128/25 | JVD papier | 26.9.2025 | 100,00 EUR s DPH |
| OBV/129/25 | JUNA s.r.o. | 26.9.2025 | 400,00 EUR s DPH |
| OBV/124/25 | DAMEDIS | 22.9.2025 | 161,00 EUR s DPH |
| OBV/123/25 | ui42 spol.s.r.o. | 16.9.2025 | 1 476,00 EUR s DPH |
| OBV/121/25 | COMTEC s.r.o. | 11.9.2025 | 720,00 EUR s DPH |
| OBV/122/25 | JK BUS s.r.o. | 11.9.2025 | 500,00 EUR s DPH |
| OBV/132/25 | BPM ENERGIE, a. s. | 01.9.2025 | 400,00 EUR s DPH |
| OBV/120/25 | Peter Špót | 15.8.2025 | 300,00 EUR s DPH |
| OBV/118/25 | Bytový podnik sro | 14.8.2025 | 130,00 EUR s DPH |
| OBV/119/25 | BPM ENERGIE, a. s. | 14.8.2025 | 1 100,00 EUR s DPH |
| OBV/117/25 | JVD papier | 13.8.2025 | 50,00 EUR s DPH |
| OBV/116/25 | RM Gastro - JAZ s.r.o. | 12.8.2025 | 100,00 EUR s DPH |
| OBV/114/25 | AQUASAM, s. r. o. | 11.8.2025 | 200,00 EUR s DPH |
| OBV/115/25 | Ing. Miloš Kment | 11.8.2025 | 40,00 EUR s DPH |
| OBV/112/25 | RM Gastro - JAZ s.r.o. | 07.8.2025 | 700,00 EUR s DPH |
| OBV/110/25 | alza.sk | 06.8.2025 | 220,00 EUR s DPH |
| OBV/111/25 | FIRST Global Slovakia, o.z. | 06.8.2025 | 3 000,00 EUR s DPH |
| OBV/113/25 | BPM ENERGIE, a. s. | 06.8.2025 | 500,00 EUR s DPH |
| OBV/109/25 | Educas s.r.o. | 15.7.2025 | 1 800,00 EUR s DPH |
| OBV/107/25 | Pavol Ferianec FEPA | 08.7.2025 | 250,00 EUR s DPH |
| OBV/105/25 | BRANTNER SLOVAKIA | 08.7.2025 | 70,00 EUR s DPH |
| OBV/106/25 | ABAmet, s.r.o. | 08.7.2025 | 50,00 EUR s DPH |
| OBV/108/25 | RM Gastro - JAZ s.r.o. | 08.7.2025 | 100,00 EUR s DPH |
| OBV/104/25 | comp IT Michal Mikláš | 01.7.2025 | 170,00 EUR s DPH |
| OBV/103/25 | Marek Klasovitý MK SERVIS | 01.7.2025 | 250,00 EUR s DPH |
| OBV/099/25 | MGS PLUS SK, s.r.o. | 30.6.2025 | 350,00 EUR s DPH |
| OBV/100/25 | Peter Špót | 30.6.2025 | 1 500,00 EUR s DPH |
| OBV/102/25 | preskoly.sk s.r.o. | 30.6.2025 | 1 800,00 EUR s DPH |
| OBV/098/25 | Michal Repta - MRC | 23.6.2025 | 150,00 EUR s DPH |
| OBV/096/25 | AQUASAM, s. r. o. | 23.6.2025 | 70,00 EUR s DPH |
| OBV/097/25 | Zváračská škola 089-Ing.Milan Čillík | 23.6.2025 | 400,00 EUR s DPH |
| OBV/094/25 | alza.sk | 21.6.2025 | 46,26 EUR s DPH |
| OBV/091/25 | Educas s.r.o. | 21.6.2025 | 1 800,00 EUR s DPH |
| OBV/093/25 | JAKS s.r.o. | 21.6.2025 | 240,00 EUR s DPH |
| OBV/090/25 | JK BUS s.r.o. | 21.6.2025 | 470,00 EUR s DPH |
| OBV/092/25 | B2B Partner s.r.o. | 21.6.2025 | 220,00 EUR s DPH |
| OBV/095/25 | Samospráva na Kľúč, s. r. o. | 21.6.2025 | 180,00 EUR s DPH |
| OBV/101/25 | Tomáš Tomašovič KOMINÁRSTVO | 17.6.2025 | 25,00 EUR s DPH |
| OBV/088/25 | Učebné pomôcky | 09.6.2025 | 70,00 EUR s DPH |
| OBV/089/25 | RM Gastro - JAZ s.r.o. | 04.6.2025 | 160,00 EUR s DPH |
| OBV/084/25 | BPM ENERGIE, a. s. | 02.6.2025 | 1 300,00 EUR s DPH |
| OBV/085/25 | ELMAK s.r.o. | 02.6.2025 | 40,00 EUR s DPH |