Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBV/156/25 | RM Gastro - JAZ s.r.o. | 07.11.2025 | 33,30 EUR s DPH |
| OBV/154/25 | RM Gastro - JAZ s.r.o. | 03.11.2025 | 11 149,21 EUR s DPH |
| OBV/153/25 | comp IT Michal Mikláš | 31.10.2025 | 150,00 EUR s DPH |
| OBV/151/25 | Martin Marek | 28.10.2025 | 300,00 EUR s DPH |
| OBV/147/25 | Milan Jánoš | 24.10.2025 | 100,00 EUR s DPH |
| OBV/148/25 | PK Autodoprava s.r.o. | 24.10.2025 | 500,00 EUR s DPH |
| OBV/150/25 | JK BUS s.r.o. | 15.10.2025 | 500,00 EUR s DPH |
| OBV/146/25 | alza.sk | 13.10.2025 | 1 200,00 EUR s DPH |
| OBV/141/25 | Ing. Alžbeta Jelínková | 10.10.2025 | 700,00 EUR s DPH |
| OBV/144/25 | Karol Bäuml CHEMIKO | 10.10.2025 | 150,00 EUR s DPH |
| OBV/140/25 | Schier Technik Slovakia s.r.o. | 08.10.2025 | 450,00 EUR s DPH |
| OBV/139/25 | GAMABUS s. r. o. | 07.10.2025 | 1 500,00 EUR s DPH |
| OBV/142/25 | BRANTNER SLOVAKIA | 07.10.2025 | 200,00 EUR s DPH |
| OBV/137/25 | Michal Repta - MRC | 06.10.2025 | 121,00 EUR s DPH |
| OBV/138/25 | Michal Repta - MRC | 06.10.2025 | 100,00 EUR s DPH |
| OBV/136/25 | RM Gastro - JAZ s.r.o. | 06.10.2025 | 324,00 EUR s DPH |
| 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/145/25 | ADUR Anna Durcová | 30.9.2025 | 900,00 EUR s DPH |
| OBV/130/25 | JK BUS s.r.o. | 29.9.2025 | 450,00 EUR s DPH |