Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBV/091/21 | Pavol Balvirčák - Kompez | 22.9.2021 | 1 400,00 EUR s DPH |
| OBV/090/21 | bg servis okien s.r.o. | 21.9.2021 | 100,00 EUR s DPH |
| OBV/087/21 | COMTEC s.r.o. | 20.9.2021 | 300,00 EUR s DPH |
| OBV/088/21 | COMTEC s.r.o. | 20.9.2021 | 735,00 EUR s DPH |
| OBV/085/21 | DAMEDIS, s.r.o. | 16.9.2021 | 247,20 EUR s DPH |
| OBV/084/21 | RM Gastro - JAZ s.r.o. | 14.9.2021 | 102,00 EUR s DPH |
| OBV/086/21 | JASO sk s.r.o. | 13.9.2021 | 170,00 EUR s DPH |
| OBV/083/21 | Slovenská pošta,a.s. | 13.9.2021 | 15,71 EUR s DPH |
| OBV/082/21 | B2B Partner s.r.o. | 13.9.2021 | 1 684,80 EUR s DPH |
| OBV/079/21 | Interiéry Riljak, s.r.o. | 06.9.2021 | 1 654,92 EUR s DPH |
| OBV/080/21 | MARGARETKA PO, s.r.o. | 06.9.2021 | 73,25 EUR s DPH |
| OBV/081/21 | WebStores,s.r.o. | 06.9.2021 | 27,00 EUR s DPH |
| OBV/078/21 | bg servis okien s.r.o. | 26.8.2021 | 1 119,56 EUR s DPH |
| OBV/076/21 | FEBOMONT-František Czibula | 25.8.2021 | 350,00 EUR s DPH |
| OBV/075/21 | Peter Špót | 23.8.2021 | 200,00 EUR s DPH |
| OBV/073/21 | COMTEC s.r.o. | 20.8.2021 | 1 272,80 EUR s DPH |
| OBV/070/21 | VAŽO NÁBYTOK, s.r.o. | 11.8.2021 | 1 482,00 EUR s DPH |
| OBV/071/21 | VAŽO NÁBYTOK, s.r.o. | 11.8.2021 | 988,00 EUR s DPH |
| OBV/072/21 | COMTEC s.r.o. | 11.8.2021 | 2 000,00 EUR s DPH |
| OBV/074/21 | Pavol Balvirčák - Kompez | 10.8.2021 | 400,00 EUR s DPH |
| OBV/077/21 | JASO sk s.r.o. | 10.8.2021 | 200,00 EUR s DPH |
| OBV/069/21 | REFLEX SK, s.r.o. | 10.8.2021 | 1 200,00 EUR s DPH |