Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBV/120/22 | Precium, s. r. o. | 29.12.2022 | 184,00 EUR s DPH |
| OBV/119/22 | Martin Ilavský | 22.12.2022 | 50,00 EUR s DPH |
| OBV/118/22 | AQUASAM, s. r. o. | 19.12.2022 | 82,00 EUR s DPH |
| OBV/117/22 | Michal Repta - MRC | 19.12.2022 | 24,05 EUR s DPH |
| OBV/114/22 | ELMAK s.r.o. | 19.12.2022 | 300,00 EUR s DPH |
| OBV/115/22 | TESA servis - predaj a servis elektro | 19.12.2022 | 100,00 EUR s DPH |
| OBV/116/22 | JVD papier | 19.12.2022 | 234,00 EUR s DPH |
| OBV/112/22 | AQUASAM, s. r. o. | 19.12.2022 | 240,00 EUR s DPH |
| OBV/111/22 | Ticket Service, s.r.o. | 16.12.2022 | 204,00 EUR s DPH |
| OBV/113/22 | Eltime in.s.r.o. | 15.12.2022 | 150,00 EUR s DPH |
| OBV/110/22 | DUŠAN SMETANA | 13.12.2022 | 55,00 EUR s DPH |
| OBV/108/22 | Mário Švacho-Euro.Com. | 06.12.2022 | 100,00 EUR s DPH |
| OBV/109/22 | Ticket Service, s.r.o. | 06.12.2022 | 765,00 EUR s DPH |
| OBV/106/22 | Ticket Service, s.r.o. | 06.12.2022 | 168,00 EUR s DPH |
| OBV/107/22 | Ticket Service, s.r.o. | 06.12.2022 | 204,00 EUR s DPH |
| OBV/105/22 | ORSaT s.r.o. | 06.12.2022 | 3 702,95 EUR s DPH |
| OBV/104/22 | TESA servis - predaj a servis elektro | 05.12.2022 | 200,00 EUR s DPH |
| OBV/103/22 | RM Gastro - JAZ s.r.o. | 02.12.2022 | 200,00 EUR s DPH |
| OBV/102/22 | RM Gastro - JAZ s.r.o. | 01.12.2022 | 625,00 EUR s DPH |
| OBV/101/22 | ELMAK s.r.o. | 30.11.2022 | 60,00 EUR s DPH |
| OBV/099/22 | Tesco Hypermarket Senica | 23.11.2022 | 2 210,00 EUR s DPH |
| OBV/100/22 | SABKA s.r.o. | 23.11.2022 | 191,70 EUR s DPH |
| OBV/098/22 | Asociácia SOŠ Slovenska | 10.11.2022 | 30,00 EUR s DPH |
| OBV/097/22 | Ledum Kamara SK s.r.o. | 08.11.2022 | 87,00 EUR s DPH |
| OBV/096/22 | Ing. Vojtech Andor | 28.10.2022 | 950,00 EUR s DPH |
| OBV/095/22 | COMTEC s.r.o. | 28.10.2022 | 406,88 EUR s DPH |
| OBV/094/22 | DINTECH, s.r.o. | 26.10.2022 | 50,00 EUR s DPH |
| OBV/092/22 | JVD papier | 25.10.2022 | 28,40 EUR s DPH |