Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/061/18 | Slovenská legálna metrológia, n.o. | 24.9.2018 | 27,00 EUR s DPH |
| OBV/057/18 | Printmania sk | 24.9.2018 | 40,00 EUR s DPH |
| OBV/056/18 | VÁHY PILÁT, s.r.o. | 04.9.2018 | 250,00 EUR s DPH |
| OBV/055/18 | RM Gastro - JAZ s.r.o. | 04.9.2018 | 69,60 EUR s DPH |
| OBV/054/18 | MESSER Tatragas s.r.o. | 03.9.2018 | 250,00 EUR s DPH |
| OBV/053/18 | Lersen SK, s.r.o. | 21.8.2018 | 295,20 EUR s DPH |
| OBV/052/18 | TESA servis - predaj a servis elektro | 20.8.2018 | 515,00 EUR s DPH |
| OBV/051/18 | JASO sk s.r.o. | 19.7.2018 | 42,12 EUR s DPH |
| OBV/050/18 | ASC Applied Software Consultants, s.r.o. | 16.7.2018 | 399,00 EUR s DPH |
| OBV/049/18 | ASC Applied Software Consultants, s.r.o. | 16.7.2018 | 120,00 EUR s DPH |
| OBV/048/18 | FEBOMONT-František Czibula | 02.7.2018 | 950,00 EUR s DPH |
| OBV/045/18 | Milan Holíč MIHO | 28.6.2018 | 1 000,00 EUR s DPH |
| OBV/046/18 | Mário Švacho-Euro.Com. | 28.6.2018 | 98,40 EUR s DPH |
| OBV/047/18 | DETMAR spol.s.r.o. | 28.6.2018 | 80,00 EUR s DPH |
| OBV/044/18 | ELMAK s.r.o. | 27.6.2018 | 130,00 EUR s DPH |
| OBV/042/18 | JASO sk s.r.o. | 18.6.2018 | 100,00 EUR s DPH |
| OBV/043/18 | Pavol Ferianec FEPA | 18.6.2018 | 324,00 EUR s DPH |
| OBV/041/18 | PK Autodoprava s.r.o. | 06.6.2018 | 400,00 EUR s DPH |
| OBV/040/18 | FEBOMONT-František Czibula | 04.6.2018 | 1 190,00 EUR s DPH |
| OBV/038/18 | ELMAK s.r.o. | 01.6.2018 | 25,00 EUR s DPH |
| OBV/037/18 | Eduard Jurenka | 30.5.2018 | 50,00 EUR s DPH |
| OBV/039/18 | Zváračská škola 089-Ing.Milan Čillík | 30.5.2018 | 1 410,00 EUR s DPH |
| OBV/036/18 | REFLEX SK, s.r.o. | 29.5.2018 | 120,00 EUR s DPH |
| OBV/035/18 | AQUASAM, s. r. o. | 28.5.2018 | 350,00 EUR s DPH |
| OBV/034/18 | ASC Applied Software Consultants, s.r.o. | 15.5.2018 | 527,00 EUR s DPH |
| OBV/033/18 | RM Gastro - JAZ s.r.o. | 24.4.2018 | 40,00 EUR s DPH |
| OBV/032/18 | MYPRINT s.r.o. | 19.4.2018 | 66,00 EUR s DPH |
| OBV/031/18 | Ing. Ján Babiar SPOJ-OCEL | 13.4.2018 | 155,00 EUR s DPH |
| OBV/030/18 | DINTECH, s.r.o. | 28.3.2018 | 80,00 EUR s DPH |
| OBV/029/18 | FESTO spol.s.r.o. | 27.3.2018 | 120,00 EUR s DPH |
| OBV/028/18 | HNL s.r.o. | 23.3.2018 | 68,00 EUR s DPH |
| OBV/026/18 | AQUASAM, s. r. o. | 22.3.2018 | 450,00 EUR s DPH |
| OBV/024/18 | DUŠAN SMETANA | 19.3.2018 | 180,00 EUR s DPH |
| OBV/025/18 | Ing. Ján Babiar SPOJ-OCEL | 19.3.2018 | 420,00 EUR s DPH |
| OBV/023/18 | Printmania sk | 12.3.2018 | 14,77 EUR s DPH |
| OBV/022/18 | GASTROLUX, s.r.o. | 09.3.2018 | 1 109,81 EUR s DPH |
| OBV/016/18 | BRANTNER SLOVAKIA | 07.3.2018 | 25,00 EUR s DPH |
| OBV/019/18 | Elektrosped a.s. | 07.3.2018 | 124,80 EUR s DPH |
| OBV/021/18 | Andrej Šrámek | 05.3.2018 | 3 000,00 EUR s DPH |
| OBV/018/18 | ADUR Anna Durcová | 05.3.2018 | 200,00 EUR s DPH |
| OBV/017/18 | Michal Repta - MRC | 02.3.2018 | 200,00 EUR s DPH |
| OBV/014/18 | B2Bpartner | 02.3.2018 | 93,60 EUR s DPH |
| OBV/013/18 | ELMAK s.r.o. | 26.2.2018 | 150,00 EUR s DPH |
| OBV/015/18 | KOEX-PRESS s.r.o. | 26.2.2018 | 180,00 EUR s DPH |
| OBV/012/18 | Peter Špót | 22.2.2018 | 135,00 EUR s DPH |
| OBV/011/18 | MB TECH BB s.r.o. | 13.2.2018 | 191,00 EUR s DPH |
| OBV/010/18 | Printmania sk | 12.2.2018 | 60,21 EUR s DPH |
| OBV/009/18 | Luknar s.r.o. | 06.2.2018 | 750,00 EUR s DPH |
| OBV/008/18 | RNDr. Miroslav Kovarčík | 30.1.2018 | 230,00 EUR s DPH |
| OBV/006/18 | PISKLA - MAR | 30.1.2018 | 200,00 EUR s DPH |