Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBV/096/24 | Peter Kroupa | 19.8.2024 | 406,00 EUR s DPH |
| OBV/094/24 | ANODE nábytok s.r.o. | 15.8.2024 | 1 040,00 EUR s DPH |
| OBV/093/24 | Schneider Airsystems s.r.o. | 15.8.2024 | 620,00 EUR s DPH |
| OBV/092/24 | J F spol. s r.o. | 13.8.2024 | 960,00 EUR s DPH |
| OBV/091/24 | ELMAK s.r.o. | 09.8.2024 | 231,00 EUR s DPH |
| OBV/090/24 | JStore, s. r. o. | 23.7.2024 | 500,00 EUR s DPH |
| OBV/088/24 | comp IT Michal Mikláš | 22.7.2024 | 370,00 EUR s DPH |
| OBV/089/24 | Eltime in.s.r.o. | 22.7.2024 | 420,00 EUR s DPH |
| OBV/087/24 | AQUASAM, s. r. o. | 17.7.2024 | 56,00 EUR s DPH |
| OBV/086/24 | Nakladatelství FORUM s.r.o., organizačná zložka | 15.7.2024 | 240,00 EUR s DPH |
| OBV/084/24 | BN Invest s.r.o. | 10.7.2024 | 110,00 EUR s DPH |
| OBV/085/24 | Marek Klasovitý MK SERVIS | 10.7.2024 | 800,00 EUR s DPH |
| OBV/083/24 | BN Invest s.r.o. | 08.7.2024 | 400,00 EUR s DPH |
| OBV/080/24 | Ing. Martina Bakošová - HACCP | 26.6.2024 | 200,00 EUR s DPH |
| OBV/082/24 | BN Invest s.r.o. | 26.6.2024 | 2 115,00 EUR s DPH |
| OBV/081/24 | Michal Repta - MRC | 26.6.2024 | 333,00 EUR s DPH |
| OBV/079/24 | comp IT Michal Mikláš | 24.6.2024 | 200,00 EUR s DPH |
| OBV/078/24 | RM Gastro - JAZ s.r.o. | 10.6.2024 | 200,00 EUR s DPH |
| OBV/077/24 | Mário Švacho-Euro.Com. | 06.6.2024 | 99,00 EUR s DPH |
| OBV/076/24 | REYMAX, s.r.o. | 05.6.2024 | 240,00 EUR s DPH |
| OBV/075/24 | Tomáš Tomašovič KOMINÁRSTVO | 03.6.2024 | 20,00 EUR s DPH |
| OBV/071/24 | comp IT Michal Mikláš | 31.5.2024 | 238,00 EUR s DPH |
| OBV/072/24 | JVD papier | 31.5.2024 | 104,00 EUR s DPH |
| OBV/074/24 | ASC Applied Software Consultants, s.r.o. | 31.5.2024 | 600,00 EUR s DPH |
| OBV/070/24 | GAMABUS s. r. o. | 30.5.2024 | 880,00 EUR s DPH |
| OBV/069/24 | AQUASAM, s. r. o. | 27.5.2024 | 0,00 EUR s DPH |
| OBV/068/24 | ELI PLUS, s.r.o. | 23.5.2024 | 400,00 EUR s DPH |
| OBV/067/24 | Web Retail s.r.o. | 14.5.2024 | 268,00 EUR s DPH |