Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBV/114/21 | DINTECH, s.r.o. | 10.11.2021 | 150,00 EUR s DPH |
| OBV/117/21 | Peter Pribiš P-P Mont | 10.11.2021 | 1 300,00 EUR s DPH |
| OBV/113/21 | PragmaSys s.r.o. | 08.11.2021 | 100,00 EUR s DPH |
| OBV/115/21 | Zdenko Horňák MYKANAL | 08.11.2021 | 500,00 EUR s DPH |
| OBV/116/21 | Peter Pribiš P-P Mont | 08.11.2021 | 1 529,50 EUR s DPH |
| OBV/112/21 | Karol Bäuml CHEMIKO | 03.11.2021 | 130,00 EUR s DPH |
| OBV/111/21 | TESA servis - predaj a servis elektro | 03.11.2021 | 550,00 EUR s DPH |
| OBV/110/21 | SMC Priemyselná automatizácia, spol.s.r.o. | 02.11.2021 | 80,00 EUR s DPH |
| OBV/138/21 | JASO sk s.r.o. | 01.11.2021 | 150,00 EUR s DPH |
| OBV/100/21 | Printmania sk | 25.10.2021 | 50,00 EUR s DPH |
| OBV/103/21 | Ing. Vojtech Derzsi - PVD | 25.10.2021 | 59,00 EUR s DPH |
| OBV/102/21 | Verejná informačná služba | 25.10.2021 | 120,00 EUR s DPH |
| OBV/105/21 | Peter Pribiš P-P Mont | 25.10.2021 | 1 450,00 EUR s DPH |
| OBV/108/21 | SABKA s.r.o. | 25.10.2021 | 1 091,80 EUR s DPH |
| OBV/109/21 | SABKA s.r.o. | 25.10.2021 | 1 597,50 EUR s DPH |
| OBV/099/21 | ELMAK s.r.o. | 22.10.2021 | 200,00 EUR s DPH |
| OBV/101/21 | Regál, s.r.o. | 19.10.2021 | 1 500,00 EUR s DPH |
| OBV/098/21 | COMTEC s.r.o. | 18.10.2021 | 810,00 EUR s DPH |
| OBV/095/21 | B2B Partner s.r.o. | 12.10.2021 | 500,00 EUR s DPH |
| OBV/096/21 | Tomáš Tomašovič KOMINÁRSTVO | 12.10.2021 | 20,00 EUR s DPH |
| OBV/094/21 | KOEX-PRESS s.r.o. | 11.10.2021 | 50,00 EUR s DPH |
| OBV/093/21 | OMS | 06.10.2021 | 1 583,76 EUR s DPH |
| OBV/097/21 | JASO sk s.r.o. | 06.10.2021 | 120,00 EUR s DPH |
| OBV/107/21 | Ing. Vojtech Andor | 04.10.2021 | 300,00 EUR s DPH |
| OBV/104/21 | Peter Pribiš P-P Mont | 04.10.2021 | 1 250,00 EUR s DPH |
| OBV/106/21 | Peter Pribiš P-P Mont | 27.9.2021 | 1 700,00 EUR s DPH |
| OBV/092/21 | DINTECH, s.r.o. | 24.9.2021 | 150,00 EUR s DPH |
| OBV/089/21 | AQUASAM, s. r. o. | 22.9.2021 | 250,00 EUR s DPH |