Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/104/25 | comp IT Michal Mikláš | 01.7.2025 | 170,00 EUR s DPH |
| OBV/103/25 | Marek Klasovitý MK SERVIS | 01.7.2025 | 250,00 EUR s DPH |
| OBV/099/25 | MGS PLUS SK, s.r.o. | 30.6.2025 | 350,00 EUR s DPH |
| OBV/100/25 | Peter Špót | 30.6.2025 | 1 500,00 EUR s DPH |
| OBV/102/25 | preskoly.sk s.r.o. | 30.6.2025 | 1 800,00 EUR s DPH |
| OBV/098/25 | Michal Repta - MRC | 23.6.2025 | 150,00 EUR s DPH |
| OBV/096/25 | AQUASAM, s. r. o. | 23.6.2025 | 70,00 EUR s DPH |
| OBV/097/25 | Zváračská škola 089-Ing.Milan Čillík | 23.6.2025 | 400,00 EUR s DPH |
| OBV/094/25 | alza.sk | 21.6.2025 | 46,26 EUR s DPH |
| OBV/091/25 | Educas s.r.o. | 21.6.2025 | 1 800,00 EUR s DPH |
| OBV/093/25 | JAKS s.r.o. | 21.6.2025 | 240,00 EUR s DPH |
| OBV/090/25 | JK BUS s.r.o. | 21.6.2025 | 470,00 EUR s DPH |
| OBV/092/25 | B2B Partner s.r.o. | 21.6.2025 | 220,00 EUR s DPH |
| OBV/095/25 | Samospráva na Kľúč, s. r. o. | 21.6.2025 | 180,00 EUR s DPH |
| OBV/101/25 | Tomáš Tomašovič KOMINÁRSTVO | 17.6.2025 | 25,00 EUR s DPH |
| OBV/088/25 | Učebné pomôcky | 09.6.2025 | 70,00 EUR s DPH |
| OBV/089/25 | RM Gastro - JAZ s.r.o. | 04.6.2025 | 160,00 EUR s DPH |
| OBV/084/25 | BPM ENERGIE, a. s. | 02.6.2025 | 1 300,00 EUR s DPH |
| OBV/085/25 | ELMAK s.r.o. | 02.6.2025 | 40,00 EUR s DPH |
| OBV/078/25 | Schodex s. r. o. | 30.5.2025 | 180,00 EUR s DPH |
| OBV/079/25 | DINTECH, s.r.o. | 30.5.2025 | 190,00 EUR s DPH |
| OBV/080/25 | Domáca mäsovýroba, s. r. o. | 30.5.2025 | 165,00 EUR s DPH |
| OBV/081/25 | comp IT Michal Mikláš | 30.5.2025 | 200,00 EUR s DPH |
| OBV/082/25 | FAST PLUS, a.s. | 30.5.2025 | 450,00 EUR s DPH |
| OBV/083/25 | AQUASAM, s. r. o. | 29.5.2025 | 50,00 EUR s DPH |
| OBV/077/25 | ABAmet, s.r.o. | 28.5.2025 | 2 237,62 EUR s DPH |
| OBV/075/25 | BN Invest s.r.o. | 26.5.2025 | 350,00 EUR s DPH |
| OBV/076/25 | comp IT Michal Mikláš | 26.5.2025 | 250,00 EUR s DPH |
| OBV/073/25 | KOEX-PRESS s.r.o. | 24.5.2025 | 15,00 EUR s DPH |
| OBV/074/25 | Pavol Ferianec FEPA | 22.5.2025 | 420,00 EUR s DPH |
| OBV/070/25 | Asseco Solutions, a.s. | 13.5.2025 | 80,00 EUR s DPH |
| OBV/071/25 | Konica Minolta Slovakia spol.s.r.o. | 13.5.2025 | 120,00 EUR s DPH |
| OBV/072/25 | Michal Repta - MRC | 13.5.2025 | 82,00 EUR s DPH |
| OBV/069/25 | Pavol Ferianec FEPA | 13.5.2025 | 1 693,11 EUR s DPH |
| OBV/068/25 | Printmania sk | 30.4.2025 | 31,00 EUR s DPH |
| OBV/066/25 | comp IT Michal Mikláš | 17.4.2025 | 187,50 EUR s DPH |
| OBV/067/25 | DAMEDIS | 17.4.2025 | 80,00 EUR s DPH |
| OBV/062/25 | GAMABUS s. r. o. | 16.4.2025 | 380,00 EUR s DPH |
| OBV/064/25 | JVD papier | 16.4.2025 | 100,00 EUR s DPH |
| OBV/065/25 | JVD papier | 16.4.2025 | 150,00 EUR s DPH |
| OBV/063/25 | SLOVCIMI s.r.o. | 16.4.2025 | 650,00 EUR s DPH |
| OBV/060/25 | Eltime in.s.r.o. | 15.4.2025 | 13 848,00 EUR s DPH |
| OBV/061/25 | Eltime in.s.r.o. | 15.4.2025 | 13 000,00 EUR s DPH |
| OBV/056/25 | ELMAK s.r.o. | 02.4.2025 | 70,00 EUR s DPH |
| OBV/057/25 | Peter Kroupa | 01.4.2025 | 600,00 EUR s DPH |
| OBV/058/25 | AQUASTYL SLOVAKIA, s. r. o. | 01.4.2025 | 245,00 EUR s DPH |
| OBV/059/25 | JK BUS s.r.o. | 01.4.2025 | 450,00 EUR s DPH |
| OBV/055/25 | Peter Pitorák | 01.4.2025 | 200,00 EUR s DPH |
| OBV/053/25 | Karol Bäuml CHEMIKO | 31.3.2025 | 150,00 EUR s DPH |
| OBV/054/25 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 31.3.2025 | 850,00 EUR s DPH |