Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/145/24 | JVD papier | 21.11.2024 | 34,00 EUR s DPH |
| OBV/143/24 | DAMEDIS, s.r.o. | 20.11.2024 | 103,50 EUR s DPH |
| OBV/154/24 | RM Gastro - JAZ s.r.o. | 20.11.2024 | 802,00 EUR s DPH |
| OBV/144/24 | Vilma Neveďalová | 20.11.2024 | 880,00 EUR s DPH |
| OBV/142/24 | JUNA s.r.o. | 19.11.2024 | 304,00 EUR s DPH |
| OBV/141/24 | BV ton plus s. r. o. | 13.11.2024 | 1 290,00 EUR s DPH |
| OBV/139/24 | VESNA | 12.11.2024 | 40,00 EUR s DPH |
| OBV/140/24 | Moravskoslezské inovační centrum Ostrava, a.s | 12.11.2024 | 182,00 EUR s DPH |
| OBV/138/24 | Tesco Hypermarket Senica | 12.11.2024 | 2 025,00 EUR s DPH |
| OBV/137/24 | STAS, s.r.o. | 11.11.2024 | 2 500,00 EUR s DPH |
| OBV/136/24 | Moravskoslezské inovační centrum Ostrava, a.s | 04.11.2024 | 290,00 EUR s DPH |
| OBV/135/24 | DAMEDIS, s.r.o. | 31.10.2024 | 76,00 EUR s DPH |
| OBV/134/24 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 28.10.2024 | 92,00 EUR s DPH |
| OBV/133/24 | Bytový podnik sro | 28.10.2024 | 100,00 EUR s DPH |
| OBV/130/24 | alza.sk | 25.10.2024 | 441,00 EUR s DPH |
| OBV/132/24 | JVD papier | 25.10.2024 | 75,20 EUR s DPH |
| OBV/131/24 | JVD papier | 25.10.2024 | 37,00 EUR s DPH |
| OBV/129/24 | comp IT Michal Mikláš | 25.10.2024 | 400,00 EUR s DPH |
| OBV/125/24 | Internet Mall Slovakia s.r.o. | 22.10.2024 | 440,00 EUR s DPH |
| OBV/126/24 | DAMEDIS, s.r.o. | 22.10.2024 | 72,00 EUR s DPH |
| OBV/127/24 | AQUASAM, s. r. o. | 22.10.2024 | 90,00 EUR s DPH |
| OBV/128/24 | BRANTNER SLOVAKIA | 22.10.2024 | 220,00 EUR s DPH |
| OBV/124/24 | Pavol Balvirčák - Kompez | 21.10.2024 | 5 650,00 EUR s DPH |
| OBV/123/24 | Decathlon SK s. r. o. | 11.10.2024 | 275,00 EUR s DPH |
| OBV/122/24 | Karol Bäuml CHEMIKO | 04.10.2024 | 140,00 EUR s DPH |
| OBV/121/24 | JK BUS s.r.o. | 03.10.2024 | 450,00 EUR s DPH |
| OBV/120/24 | DAMEDIS, s.r.o. | 03.10.2024 | 50,00 EUR s DPH |
| OBV/118/24 | PragmaSys s.r.o. | 27.9.2024 | 66,00 EUR s DPH |
| OBV/114/24 | KOEX-PRESS s.r.o. | 23.9.2024 | 450,00 EUR s DPH |
| OBV/115/24 | DAMEDIS, s.r.o. | 23.9.2024 | 70,00 EUR s DPH |
| OBV/116/24 | Michal Repta - MRC | 23.9.2024 | 760,00 EUR s DPH |
| OBV/119/24 | JK BUS s.r.o. | 23.9.2024 | 400,00 EUR s DPH |
| OBV/113/24 | comp IT Michal Mikláš | 23.9.2024 | 363,00 EUR s DPH |
| OBV/112/24 | JUDr. Ing. Branislav Pecho, PhD., advokát | 20.9.2024 | 600,00 EUR s DPH |
| OBV/109/24 | AQUASAM, s. r. o. | 20.9.2024 | 150,00 EUR s DPH |
| OBV/110/24 | JVD papier | 20.9.2024 | 247,50 EUR s DPH |
| OBV/111/24 | JVD papier | 20.9.2024 | 100,00 EUR s DPH |
| OBV/108/24 | ASC Applied Software Consultants, s.r.o. | 17.9.2024 | 40,00 EUR s DPH |
| OBV/106/24 | comp IT Michal Mikláš | 16.9.2024 | 400,00 EUR s DPH |
| OBV/107/24 | Nemosoft - Michal Nemček | 16.9.2024 | 580,00 EUR s DPH |
| OBV/105/24 | Marek Klasovitý MK SERVIS | 12.9.2024 | 80,00 EUR s DPH |
| OBV/104/24 | Pavol Ferianec FEPA | 12.9.2024 | 505,00 EUR s DPH |
| OBV/103/24 | RM Gastro - JAZ s.r.o. | 10.9.2024 | 36,00 EUR s DPH |
| OBV/102/24 | alza.sk | 09.9.2024 | 380,00 EUR s DPH |
| OBV/101/24 | comp IT Michal Mikláš | 06.9.2024 | 400,00 EUR s DPH |
| OBV/100/24 | GAMABUS s. r. o. | 06.9.2024 | 700,00 EUR s DPH |
| OBV/099/24 | comp IT Michal Mikláš | 29.8.2024 | 250,00 EUR s DPH |
| OBV/098/24 | Ing. Miloš Kment | 20.8.2024 | 30,00 EUR s DPH |
| OBV/097/24 | Marián Krištof | 19.8.2024 | 550,00 EUR s DPH |
| OBV/095/24 | AQUASAM, s. r. o. | 19.8.2024 | 424,00 EUR s DPH |