Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/050/23 | ASC Applied Software Consultants, s.r.o. | 06.6.2023 | 589,00 EUR s DPH |
| OBV/048/23 | ELI PLUS, s.r.o. | 31.5.2023 | 250,00 EUR s DPH |
| OBV/049/23 | Nakladatelství FORUM s.r.o., organizačná zložka | 31.5.2023 | 107,00 EUR s DPH |
| OBV/045/23 | KYBEROS Group, s.r.o. | 26.5.2023 | 210,00 EUR s DPH |
| OBV/047/23 | Igor Misal | 26.5.2023 | 3 500,00 EUR s DPH |
| OBV/046/23 | Trenčianske múzeum v Trenčíne | 12.5.2023 | 162,00 EUR s DPH |
| OBV/044/23 | Marek Klasovitý MK SERVIS | 05.5.2023 | 200,00 EUR s DPH |
| OBV/043/23 | comp IT Michal Mikláš | 28.4.2023 | 250,00 EUR s DPH |
| OBV/041/23 | AQUASAM, s. r. o. | 26.4.2023 | 100,00 EUR s DPH |
| OBV/042/23 | Inštalatérstvo FIGURA | 26.4.2023 | 60,00 EUR s DPH |
| OBV/040/23 | Tomáš Tomašovič KOMINÁRSTVO | 24.4.2023 | 20,00 EUR s DPH |
| OBV/039/23 | BRANTNER SLOVAKIA | 21.4.2023 | 15,00 EUR s DPH |
| OBV/038/23 | Slovenská pošta,a.s. | 20.4.2023 | 15,75 EUR s DPH |
| OBV/037/23 | Eltime in.s.r.o. | 18.4.2023 | 4 256,04 EUR s DPH |
| OBV/036/23 | KOEX-PRESS s.r.o. | 18.4.2023 | 60,00 EUR s DPH |
| OBV/035/23 | comp IT Michal Mikláš | 28.3.2023 | 110,00 EUR s DPH |
| OBV/033/23 | RM Gastro - JAZ s.r.o. | 27.3.2023 | 108,00 EUR s DPH |
| OBV/031/23 | RYSEN, s.r.o. | 27.3.2023 | 450,00 EUR s DPH |
| OBV/034/23 | Peter Špót | 27.3.2023 | 410,00 EUR s DPH |
| OBV/032/23 | SLOVCIMI s.r.o. | 24.3.2023 | 73,20 EUR s DPH |
| OBV/030/23 | Pavol Balvirčák - Kompez | 17.3.2023 | 3 000,00 EUR s DPH |
| OBV/029/23 | BN Invest s.r.o. | 13.3.2023 | 450,00 EUR s DPH |
| OBV/028/23 | Ing. Vojtech Andor | 03.3.2023 | 800,00 EUR s DPH |
| OBV/026/23 | Nemosoft - Michal Nemček | 23.2.2023 | 240,00 EUR s DPH |
| OBV/027/23 | comp IT Michal Mikláš | 23.2.2023 | 120,00 EUR s DPH |
| OBV/023/23 | RadioLAN, spol. s r.o. | 14.2.2023 | 35,00 EUR s DPH |
| OBV/024/23 | Bc. Peter Chropovský | 14.2.2023 | 400,00 EUR s DPH |
| OBV/025/23 | Bc. Peter Chropovský | 14.2.2023 | 100,00 EUR s DPH |
| OBV/022/23 | AcuMATIX, s.r.o. | 06.2.2023 | 1 573,00 EUR s DPH |
| OBV/020/23 | comp IT Michal Mikláš | 27.1.2023 | 200,00 EUR s DPH |
| OBV/021/23 | Eltime in.s.r.o. | 27.1.2023 | 4 000,00 EUR s DPH |
| OBV/019/23 | Asseco Solutions, a.s. | 26.1.2023 | 71,70 EUR s DPH |
| OBV/018/23 | PISKLA - MAR | 24.1.2023 | 215,00 EUR s DPH |
| OBV/012/23 | Ticket Service, s.r.o. | 23.1.2023 | 1 020,00 EUR s DPH |
| OBV/013/23 | Ticket Service, s.r.o. | 23.1.2023 | 510,00 EUR s DPH |
| OBV/014/23 | Ticket Service, s.r.o. | 23.1.2023 | 255,00 EUR s DPH |
| OBV/015/23 | CHIRANALAB, s.r.o. | 23.1.2023 | 200,00 EUR s DPH |
| OBV/016/23 | RNDr. Miroslav Kovarčík | 23.1.2023 | 230,00 EUR s DPH |
| OBV/017/23 | Daninella s.r.o. | 23.1.2023 | 44,00 EUR s DPH |
| OBV/011/23 | Chata Rača, s.r.o. | 17.1.2023 | 4 320,00 EUR s DPH |
| OBV/010/23 | Regionálne združenie miest a obcí Stredného Považia | 17.1.2023 | 70,00 EUR s DPH |
| OBV/009/23 | PragmaSys s.r.o. | 17.1.2023 | 96,00 EUR s DPH |
| OBV/008/23 | Inštitút celoživotného vzdelávania Košice, n.o. | 16.1.2023 | 30,00 EUR s DPH |
| OBV/007/23 | Michal Repta - MRC | 12.1.2023 | 650,00 EUR s DPH |
| OBV/005/23 | Michal Repta - MRC | 11.1.2023 | 650,00 EUR s DPH |
| OBV/006/23 | STAR spol. s.r.o. | 11.1.2023 | 100,00 EUR s DPH |
| OBV/004/23 | comp IT Michal Mikláš | 09.1.2023 | 250,00 EUR s DPH |
| OBV/001/23 | comp IT Michal Mikláš | 09.1.2023 | 400,00 EUR s DPH |
| OBV/002/23 | comp IT Michal Mikláš | 09.1.2023 | 2 660,00 EUR s DPH |
| OBV/003/23 | comp IT Michal Mikláš | 09.1.2023 | 5 000,00 EUR s DPH |