Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBV/052/25 | JUNA s.r.o. | 25.3.2025 | 800,00 EUR s DPH |
| OBV/051/25 | JUNA s.r.o. | 25.3.2025 | 430,00 EUR s DPH |
| OBV/050/25 | comp IT Michal Mikláš | 24.3.2025 | 165,00 EUR s DPH |
| OBV/048/25 | Peter Špót | 20.3.2025 | 600,00 EUR s DPH |
| OBV/044/25 | Gamabus s.r.o. | 20.3.2025 | 350,00 EUR s DPH |
| OBV/045/25 | Pavol Ferianec FEPA | 20.3.2025 | 1 580,00 EUR s DPH |
| OBV/046/25 | Pavol Ferianec FEPA | 20.3.2025 | 500,00 EUR s DPH |
| OBV/049/25 | AQUASAM, s. r. o. | 20.3.2025 | 215,00 EUR s DPH |
| OBV/047/25 | GAMABUS s. r. o. | 20.3.2025 | 370,00 EUR s DPH |
| OBV/038/25 | Poradca podnikateľa | 19.3.2025 | 250,00 EUR s DPH |
| OBV/039/25 | PERFORMANCE, s.r.o. | 19.3.2025 | 1 599,00 EUR s DPH |
| OBV/040/25 | PERFORMANCE, s.r.o. | 19.3.2025 | 800,00 EUR s DPH |
| OBV/041/25 | Hahn a syn s.r.o. | 19.3.2025 | 161,50 EUR s DPH |
| OBV/037/25 | Mesto Myjava | 19.3.2025 | 1 000,00 EUR s DPH |
| OBV/043/25 | BODY FIT s. r. o. | 18.3.2025 | 310,00 EUR s DPH |
| OBV/036/25 | SLOVCIMI s.r.o. | 17.3.2025 | 350,00 EUR s DPH |
| OBV/042/25 | comp IT Michal Mikláš | 28.2.2025 | 113,00 EUR s DPH |
| OBV/031/25 | Pavol Ferianec FEPA | 24.2.2025 | 1 356,00 EUR s DPH |
| OBV/032/25 | JUNA s.r.o. | 24.2.2025 | 4 250,00 EUR s DPH |
| OBV/033/25 | Michal Repta - MRC | 24.2.2025 | 37,00 EUR s DPH |
| OBV/034/25 | Travel to Slovakia s.r.o. | 23.2.2025 | 5 250,00 EUR s DPH |
| OBV/030/25 | RNDr. Miroslav Kovarčík | 20.2.2025 | 230,00 EUR s DPH |
| OBV/029/25 | AQUASAM, s. r. o. | 20.2.2025 | 355,00 EUR s DPH |
| OBV/028/25 | JVD papier | 20.2.2025 | 60,00 EUR s DPH |
| OBV/027/25 | Michal Belák | 19.2.2025 | 300,00 EUR s DPH |
| OBV/024/25 | RM Gastro - JAZ s.r.o. | 19.2.2025 | 600,00 EUR s DPH |
| OBV/025/25 | Bc. Peter Chropovský | 17.2.2025 | 850,00 EUR s DPH |
| OBV/026/25 | Bc. Peter Chropovský | 17.2.2025 | 240,00 EUR s DPH |
| OBV/035/25 | BPM ENERGIE, a. s. | 12.2.2025 | 410,00 EUR s DPH |
| OBV/023/25 | RM Gastro - JAZ s.r.o. | 07.2.2025 | 90,00 EUR s DPH |
| OBV/021/25 | STAS, s.r.o. | 04.2.2025 | 2 900,00 EUR s DPH |
| OBV/017/25 | Computer and Network Systems, spol. s r.o. | 01.2.2025 | 738,00 EUR s DPH |