Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/043/22 | RENTA Ján Viskup | 27.5.2022 | 380,10 EUR s DPH |
| OBV/040/22 | Balneologické múzeum Imricha Wintera | 09.5.2022 | 24,50 EUR s DPH |
| OBV/041/22 | JK BUS s.r.o. | 09.5.2022 | 240,00 EUR s DPH |
| OBV/039/22 | OPF, s. r. o. | 02.5.2022 | 330,00 EUR s DPH |
| OBV/038/22 | WASCO - družstvo | 01.5.2022 | 300,00 EUR s DPH |
| OBV/037/22 | JVD papier | 26.4.2022 | 200,00 EUR s DPH |
| OBV/036/22 | ELMAK s.r.o. | 25.4.2022 | 50,00 EUR s DPH |
| OBV/035/22 | SLOVCIMI s.r.o. | 22.4.2022 | 280,00 EUR s DPH |
| OBV/032/22 | TESA servis - predaj a servis elektro | 18.4.2022 | 500,00 EUR s DPH |
| OBV/033/22 | Marek Maliarik M AUTOSERVIS | 15.4.2022 | 50,00 EUR s DPH |
| OBV/034/22 | Marek Maliarik M AUTOSERVIS | 15.4.2022 | 250,00 EUR s DPH |
| OBV/031/22 | AUTOMALEK s.r.o. | 11.4.2022 | 271,20 EUR s DPH |
| OBV/030/22 | BN Invest s.r.o. | 06.4.2022 | 100,00 EUR s DPH |
| OBV/029/22 | Mikušovič Vladimír MONTOS | 23.3.2022 | 48,00 EUR s DPH |
| OBV/028/22 | AQUASAM, s. r. o. | 22.3.2022 | 150,00 EUR s DPH |
| OBV/027/22 | Michal Repta - MRC | 21.3.2022 | 300,00 EUR s DPH |
| OBV/026/22 | Magnet Press Slovakia | 16.3.2022 | 316,00 EUR s DPH |
| OBV/025/22 | Pavol Ferianec FEPA | 15.3.2022 | 210,00 EUR s DPH |
| OBV/023/22 | Asseco Solutions, a.s. | 15.3.2022 | 71,70 EUR s DPH |
| OBV/024/22 | ELMAK s.r.o. | 14.3.2022 | 200,00 EUR s DPH |
| OBV/022/22 | MARTIN HOLIČ M.H. | 04.3.2022 | 400,00 EUR s DPH |
| OBV/020/22 | Lekáreň ELIXÍR s.r.o. | 03.3.2022 | 60,00 EUR s DPH |
| OBV/021/22 | JVD papier | 03.3.2022 | 66,00 EUR s DPH |
| OBV/019/22 | WASCO - družstvo | 22.2.2022 | 100,00 EUR s DPH |
| OBV/015/22 | ELMAK s.r.o. | 18.2.2022 | 250,00 EUR s DPH |
| OBV/016/22 | Bc. Peter Chropovský | 18.2.2022 | 120,00 EUR s DPH |
| OBV/017/22 | Bc. Peter Chropovský | 18.2.2022 | 510,00 EUR s DPH |
| OBV/018/22 | Mäsiarstvo SK, s.r.o. | 18.2.2022 | 4 625,00 EUR s DPH |
| OBV/014/22 | AUTOMALEK s.r.o. | 16.2.2022 | 60,00 EUR s DPH |
| OBV/013/22 | SPOJ OCEL s.r.o. | 11.2.2022 | 252,00 EUR s DPH |
| OBV/012/22 | Marek Maliarik M AUTOSERVIS | 07.2.2022 | 1 500,00 EUR s DPH |
| OBV/010/22 | RM Gastro - JAZ s.r.o. | 01.2.2022 | 200,00 EUR s DPH |
| OBV/011/22 | SOS electronic s.r.o. | 01.2.2022 | 250,00 EUR s DPH |
| OBV/009/22 | Petit Press, a.s. divízia týždenníkov,o.z. | 01.2.2022 | 120,00 EUR s DPH |
| OBV/008/22 | JASO sk s.r.o. | 24.1.2022 | 180,00 EUR s DPH |
| OBV/006/22 | COMTEC s.r.o. | 18.1.2022 | 474,00 EUR s DPH |
| OBV/007/22 | RNDr. Miroslav Kovarčík | 18.1.2022 | 220,00 EUR s DPH |
| OBV/005/22 | BN Invest s.r.o. | 17.1.2022 | 93,00 EUR s DPH |
| OBV/004/22 | DETMAR spol.s.r.o. | 14.1.2022 | 150,00 EUR s DPH |
| OBV/003/22 | Asseco Solutions, a.s. | 13.1.2022 | 71,70 EUR s DPH |
| OBV/002/22 | FESTO spol.s.r.o. | 10.1.2022 | 43,34 EUR s DPH |
| OBV/001/22 | Web Retail s.r.o. | 10.1.2022 | 183,56 EUR s DPH |
| OBV/148/21 | JVD papier | 15.12.2021 | 11,94 EUR s DPH |
| OBV/146/21 | Galaxi spol. s r.o. | 13.12.2021 | 754,00 EUR s DPH |
| OBV/145/21 | AQUASAM, s. r. o. | 10.12.2021 | 350,00 EUR s DPH |
| OBV/141/21 | AQUASAM, s. r. o. | 08.12.2021 | 200,00 EUR s DPH |
| OBV/143/21 | Mário Švacho-Euro.Com. | 08.12.2021 | 100,00 EUR s DPH |
| OBV/139/21 | COMTEC s.r.o. | 08.12.2021 | 1 668,00 EUR s DPH |
| OBV/144/21 | TESA servis - predaj a servis elektro | 08.12.2021 | 450,00 EUR s DPH |
| OBV/140/21 | STAS, s.r.o. | 08.12.2021 | 1 200,00 EUR s DPH |