Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBV/091/22 | ui42 spol.s.r.o. | 25.10.2022 | 1 200,00 EUR s DPH |
| OBV/093/22 | AQUASAM, s. r. o. | 25.10.2022 | 250,00 EUR s DPH |
| OBV/086/22 | Internet-Handel, s.r.o. | 19.10.2022 | 1 297,25 EUR s DPH |
| OBV/087/22 | Marek Klasovtiý MK SERVIS | 19.10.2022 | 150,00 EUR s DPH |
| OBV/089/22 | Slovenské pedagogické nakladateľstvo-Mladé letá | 19.10.2022 | 18,60 EUR s DPH |
| OBV/090/22 | EXPOL PEDAGOGIKA s.r.o. | 19.10.2022 | 240,00 EUR s DPH |
| OBV/088/22 | TAKTIK vydavateľstvo, s.r.o. | 19.10.2022 | 588,80 EUR s DPH |
| OBV/085/22 | UDERMAN s.r.o. | 06.10.2022 | 56,90 EUR s DPH |
| OBV/084/22 | Ticket Service, s.r.o. | 04.10.2022 | 153,60 EUR s DPH |
| OBV/083/22 | DAMEDIS, s.r.o. | 04.10.2022 | 240,60 EUR s DPH |
| OBV/082/22 | UDERMAN s.r.o. | 27.9.2022 | 117,70 EUR s DPH |
| OBV/080/22 | TESA servis - predaj a servis elektro | 27.9.2022 | 170,00 EUR s DPH |
| OBV/081/22 | COMTEC s.r.o. | 27.9.2022 | 310,00 EUR s DPH |
| OBV/079/22 | Kubiš Ľubomír | 26.9.2022 | 56,00 EUR s DPH |
| OBV/077/22 | TESA servis - predaj a servis elektro | 23.9.2022 | 214,00 EUR s DPH |
| OBV/078/22 | MESTO Brezová pod Bradlom | 23.9.2022 | 10,00 EUR s DPH |
| OBV/076/22 | KOEX-PRESS s.r.o. | 22.9.2022 | 30,00 EUR s DPH |
| OBV/075/22 | VAŽO NÁBYTOK, s.r.o. | 12.9.2022 | 2 496,00 EUR s DPH |
| OBV/072/22 | JK BUS s.r.o. | 09.9.2022 | 300,50 EUR s DPH |
| OBV/073/22 | Slovenské národné múzeum | 09.9.2022 | 178,50 EUR s DPH |
| OBV/074/22 | Slovenské národné múzeum | 09.9.2022 | 21,00 EUR s DPH |
| OBV/070/22 | MEVA-SK s.r.o. Rožňava | 07.9.2022 | 157,20 EUR s DPH |