Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/063/22 | VÁHY PILÁT, s.r.o. | 22.8.2022 | 300,00 EUR s DPH |
| OBV/062/22 | Kubiš Ľubomír | 19.8.2022 | 71,00 EUR s DPH |
| OBV/061/22 | MK - SERVIS Kováč Milan | 12.8.2022 | 85,00 EUR s DPH |
| OBV/060/22 | Nezisková organizácia RECYKLOHRY | 10.8.2022 | 20,00 EUR s DPH |
| OBV/059/22 | Ing. Miloš Kment | 08.8.2022 | 20,00 EUR s DPH |
| OBV/058/22 | DAMEDIS, s.r.o. | 01.8.2022 | 50,00 EUR s DPH |
| OBV/057/22 | OTIS Výťahy s.r.o. | 25.7.2022 | 788,40 EUR s DPH |
| OBV/055/22 | Marián Sabo - MAS | 18.7.2022 | 50,00 EUR s DPH |
| OBV/056/22 | Kubiš Ľubomír | 18.7.2022 | 56,00 EUR s DPH |
| OBV/054/22 | Marek Klasovtiý MK SERVIS | 01.7.2022 | 350,00 EUR s DPH |
| OBV/052/22 | Zváračská škola 089-Ing.Milan Čillík | 21.6.2022 | 940,00 EUR s DPH |
| OBV/051/22 | Michal Repta - MRC | 20.6.2022 | 120,00 EUR s DPH |
| OBV/053/22 | AQUASAM, s. r. o. | 20.6.2022 | 100,00 EUR s DPH |
| OBV/050/22 | Marek Klasovtiý MK SERVIS | 13.6.2022 | 200,00 EUR s DPH |
| OBV/049/22 | Mário Švacho-Euro.Com. | 10.6.2022 | 100,00 EUR s DPH |
| OBV/048/22 | Kubiš Ľubomír | 06.6.2022 | 110,00 EUR s DPH |
| OBV/047/22 | ASC Applied Software Consultants, s.r.o. | 01.6.2022 | 559,00 EUR s DPH |
| OBV/046/22 | ELMAK s.r.o. | 30.5.2022 | 100,00 EUR s DPH |
| OBV/044/22 | AQUASAM, s. r. o. | 30.5.2022 | 150,00 EUR s DPH |
| OBV/045/22 | BN Invest s.r.o. | 30.5.2022 | 40,00 EUR s DPH |
| OBV/042/22 | Hegen Česko s.r.o. | 27.5.2022 | 319,00 EUR s DPH |
| 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 |