Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/040/26 | alza.sk | 01.4.2026 | 20,00 EUR s DPH |
| OBV/034/26 | Ing. Ján Ružička - Penzión ROSY | 31.3.2026 | 575,00 EUR s DPH |
| OBV/036/26 | STAR spol. s.r.o. | 31.3.2026 | 60,00 EUR s DPH |
| OBV/037/26 | comp IT Michal Mikláš | 31.3.2026 | 100,00 EUR s DPH |
| OBV/035/26 | Karol Bäuml CHEMIKO | 31.3.2026 | 150,00 EUR s DPH |
| OBV/038/26 | WAY-COPY SK, s.r.o. | 31.3.2026 | 64,00 EUR s DPH |
| OBV/039/26 | XINTEX Slovakia, s.r.o. | 31.3.2026 | 50,00 EUR s DPH |
| OBV/033/26 | alza.sk | 19.3.2026 | 200,00 EUR s DPH |
| OBV/032/26 | Michal Repta - MRC | 18.3.2026 | 2 300,00 EUR s DPH |
| OBV/030/26 | JVD papier | 17.3.2026 | 400,00 EUR s DPH |
| OBV/031/26 | JVD papier | 17.3.2026 | 310,00 EUR s DPH |
| OBV/028/26 | Marek Klasovitý MK SERVIS | 09.3.2026 | 600,00 EUR s DPH |
| OBV/029/26 | Schier Technik Slovakia s.r.o. | 09.3.2026 | 450,00 EUR s DPH |
| OBV/027/26 | Gamabus s.r.o. | 06.3.2026 | 480,00 EUR s DPH |
| OBV/026/26 | MBL Plus, s.r.o. | 03.3.2026 | 3 700,00 EUR s DPH |
| OBV/023/26 | alza.sk | 02.3.2026 | 9 758,00 EUR s DPH |
| OBV/024/26 | B2B Partner s.r.o. | 02.3.2026 | 450,00 EUR s DPH |
| OBV/025/26 | B2B Partner s.r.o. | 02.3.2026 | 225,00 EUR s DPH |
| OBV/022/26 | B2B Partner s.r.o. | 28.2.2026 | 900,00 EUR s DPH |
| OBV/021/26 | AQUASAM, s. r. o. | 25.2.2026 | 200,00 EUR s DPH |
| OBV/020/26 | MBL Plus, s.r.o. | 25.2.2026 | 1 300,00 EUR s DPH |
| 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 |