Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBV/066/24 | HRD Slovakia s.r.o. | 13.5.2024 | 504,00 EUR s DPH |
| OBV/065/24 | JK BUS s.r.o. | 10.5.2024 | 400,00 EUR s DPH |
| OBV/064/24 | ZARTECH, s.r.o. | 06.5.2024 | 350,00 EUR s DPH |
| OBV/063/24 | comp IT Michal Mikláš | 06.5.2024 | 238,00 EUR s DPH |
| OBV/062/24 | Michal Repta - MRC | 30.4.2024 | 27,00 EUR s DPH |
| OBV/060/24 | Richard Majtán - R. M. Technik | 29.4.2024 | 192,00 EUR s DPH |
| OBV/061/24 | Lukáš Krč | 29.4.2024 | 1 300,00 EUR s DPH |
| OBV/058/24 | FAST PLUS, a.s. | 24.4.2024 | 310,00 EUR s DPH |
| OBV/057/24 | FAST PLUS, a.s. | 24.4.2024 | 1 560,00 EUR s DPH |
| OBV/059/24 | Karol Bäuml CHEMIKO | 17.4.2024 | 138,00 EUR s DPH |
| OBV/056/24 | Michal Repta - MRC | 12.4.2024 | 770,00 EUR s DPH |
| OBV/073/24 | ASC Applied Software Consultants, s.r.o. | 11.4.2024 | 228,00 EUR s DPH |
| OBV/055/24 | DETMAR spol.s.r.o. | 08.4.2024 | 100,00 EUR s DPH |
| OBV/053/24 | Nemosoft - Michal Nemček | 05.4.2024 | 290,00 EUR s DPH |
| OBV/049/24 | RM Gastro - JAZ s.r.o. | 05.4.2024 | 2 039,00 EUR s DPH |
| OBV/054/24 | furbify s.r.o. | 04.4.2024 | 160,00 EUR s DPH |
| OBV/051/24 | alza.sk | 03.4.2024 | 215,00 EUR s DPH |
| OBV/052/24 | alza.sk | 03.4.2024 | 11,00 EUR s DPH |
| OBV/050/24 | KODRETA furniture, s.r.o. | 02.4.2024 | 2 256,00 EUR s DPH |
| OBV/048/24 | Asseco Solutions, a.s. | 02.4.2024 | 75,00 EUR s DPH |
| OBV/046/24 | JVD papier | 28.3.2024 | 182,00 EUR s DPH |
| OBV/047/24 | AQUASAM, s. r. o. | 27.3.2024 | 190,00 EUR s DPH |