Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBV/147/21 | JASO sk s.r.o. | 06.12.2021 | 100,00 EUR s DPH |
| OBV/137/21 | AUTOMALEK s.r.o. | 02.12.2021 | 300,00 EUR s DPH |
| OBV/135/21 | TESA servis - predaj a servis elektro | 01.12.2021 | 154,00 EUR s DPH |
| OBV/136/21 | PEJA KFL s.r.o. | 01.12.2021 | 1 055,28 EUR s DPH |
| OBV/142/21 | Michal Repta - MRC | 30.11.2021 | 400,00 EUR s DPH |
| OBV/134/21 | SABKA s.r.o. | 29.11.2021 | 620,00 EUR s DPH |
| OBV/125/21 | Stilla, a.s. | 29.11.2021 | 1 300,00 EUR s DPH |
| OBV/133/21 | ZARTECH, s.r.o. | 29.11.2021 | 285,00 EUR s DPH |
| OBV/129/21 | PERFORMANCE, s.r.o. | 29.11.2021 | 1 608,00 EUR s DPH |
| OBV/130/21 | PERFORMANCE, s.r.o. | 29.11.2021 | 1 073,64 EUR s DPH |
| OBV/131/21 | TESA servis - predaj a servis elektro | 29.11.2021 | 127,50 EUR s DPH |
| OBV/132/21 | Balaro s.r.o. | 29.11.2021 | 148,50 EUR s DPH |
| OBV/126/21 | AMTECH, spol. s r.o. | 22.11.2021 | 1 140,00 EUR s DPH |
| OBV/127/21 | AMTECH, spol. s r.o. | 22.11.2021 | 1 620,00 EUR s DPH |
| OBV/128/21 | SolidVision, s.r.o. | 22.11.2021 | 1 149,50 EUR s DPH |
| OBV/124/21 | ELWIRE s.r.o. | 22.11.2021 | 1 200,00 EUR s DPH |
| OBV/123/21 | RM Gastro - JAZ s.r.o. | 19.11.2021 | 50,00 EUR s DPH |
| OBV/120/21 | RM Gastro - JAZ s.r.o. | 16.11.2021 | 80,00 EUR s DPH |
| OBV/121/21 | B2B Partner s.r.o. | 16.11.2021 | 234,00 EUR s DPH |
| OBV/122/21 | KOEX-PRESS s.r.o. | 16.11.2021 | 50,00 EUR s DPH |
| OBV/118/21 | RM Gastro - JAZ s.r.o. | 15.11.2021 | 250,00 EUR s DPH |
| OBV/119/21 | KOEX-PRESS s.r.o. | 15.11.2021 | 50,00 EUR s DPH |