Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/003/25 | Regionálny úrad verejného zdravotnictva | 03.1.2025 | 25,00 EUR s DPH |
| OBV/001/25 | comp IT Michal Mikláš | 02.1.2025 | 327,00 EUR s DPH |
| OBV/165/24 | JVD papier | 17.12.2024 | 43,38 EUR s DPH |
| OBV/166/24 | Bytový podnik sro | 16.12.2024 | 180,00 EUR s DPH |
| OBV/160/24 | JVD papier | 16.12.2024 | 710,00 EUR s DPH |
| OBV/161/24 | Miroslav Toman | 16.12.2024 | 1 500,00 EUR s DPH |
| OBV/162/24 | JVD papier | 16.12.2024 | 200,00 EUR s DPH |
| OBV/163/24 | Milan Kováč - Predaj servis ELEKTRO | 16.12.2024 | 660,00 EUR s DPH |
| OBV/164/24 | Bytový podnik sro | 16.12.2024 | 885,00 EUR s DPH |
| OBV/158/24 | Michal Repta - MRC | 13.12.2024 | 1 065,00 EUR s DPH |
| OBV/159/24 | Michal Repta - MRC | 13.12.2024 | 1 065,00 EUR s DPH |
| OBV/156/24 | Marián Sabo - MAS | 13.12.2024 | 100,00 EUR s DPH |
| OBV/157/24 | Michal Repta - MRC | 13.12.2024 | 1 065,00 EUR s DPH |
| OBV/152/24 | STAS, s.r.o. | 13.12.2024 | 5 800,00 EUR s DPH |
| OBV/153/24 | RM Gastro - JAZ s.r.o. | 09.12.2024 | 3 775,00 EUR s DPH |
| OBV/155/24 | AQUASAM, s. r. o. | 05.12.2024 | 20,00 EUR s DPH |
| OBV/151/24 | Schneider Airsystems s.r.o. | 03.12.2024 | 320,00 EUR s DPH |
| OBV/149/24 | alza.sk | 02.12.2024 | 1 070,00 EUR s DPH |
| OBV/147/24 | Schier Technik Slovakia s.r.o. | 29.11.2024 | 1 001,00 EUR s DPH |
| OBV/148/24 | Mário Švacho-Euro.Com. | 29.11.2024 | 100,00 EUR s DPH |
| OBV/146/24 | RZMOSP-Regionálne vzdelávacie centrum | 28.11.2024 | 50,00 EUR s DPH |
| OBV/150/24 | Peter Pribiš P-P Mont | 28.11.2024 | 350,00 EUR s DPH |
| 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 |