Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBV/018/25 | BN Invest s.r.o. | 01.2.2025 | 260,10 EUR s DPH |
| OBV/019/25 | BIOSERVIS-KOMPLET, s.r.o. | 01.2.2025 | 780,00 EUR s DPH |
| OBV/020/25 | AcuMATIX, s.r.o. | 01.2.2025 | 930,00 EUR s DPH |
| OBV/016/25 | comp IT Michal Mikláš | 31.1.2025 | 287,50 EUR s DPH |
| OBV/013/25 | BRANTNER SLOVAKIA | 29.1.2025 | 80,00 EUR s DPH |
| OBV/014/25 | JVD papier | 29.1.2025 | 35,00 EUR s DPH |
| OBV/015/25 | Tlačová agentúra Slovenskej republiky | 29.1.2025 | 37,00 EUR s DPH |
| OBV/011/25 | Asseco Solutions, a.s. | 28.1.2025 | 75,00 EUR s DPH |
| OBV/012/25 | Peter Bašnár - PB Steel | 28.1.2025 | 1 040,00 EUR s DPH |
| OBV/009/25 | Regionálne združenie miest a obcí stredného Považia | 20.1.2025 | 45,00 EUR s DPH |
| OBV/010/25 | DAMEDIS, s.r.o. | 20.1.2025 | 248,00 EUR s DPH |
| OBV/008/25 | SMC Priemyselná automatizácia, spol.s.r.o. | 17.1.2025 | 600,00 EUR s DPH |
| OBV/007/25 | KOEX-PRESS s.r.o. | 16.1.2025 | 20,00 EUR s DPH |
| OBV/006/25 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 14.1.2025 | 700,00 EUR s DPH |
| OBV/005/25 | BIOSERVIS-KOMPLET, s.r.o. | 13.1.2025 | 800,00 EUR s DPH |
| OBV/022/25 | RM Gastro - JAZ s.r.o. | 13.1.2025 | 110,00 EUR s DPH |
| OBV/004/25 | Miroslav Myjavec Inštalatérstvo | 10.1.2025 | 350,00 EUR s DPH |
| OBV/002/25 | ELMAK s.r.o. | 07.1.2025 | 100,00 EUR s DPH |