Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/042/24 | comp IT Michal Mikláš | 27.3.2024 | 325,00 EUR s DPH |
| OBV/044/24 | RM Gastro - JAZ s.r.o. | 27.3.2024 | 1 700,00 EUR s DPH |
| OBV/045/24 | RM Gastro - JAZ s.r.o. | 27.3.2024 | 1 700,00 EUR s DPH |
| OBV/041/24 | KOEX-PRESS s.r.o. | 26.3.2024 | 100,00 EUR s DPH |
| OBV/043/24 | Gamabus s.r.o. | 25.3.2024 | 700,00 EUR s DPH |
| OBV/038/24 | Gamabus s.r.o. | 18.3.2024 | 150,00 EUR s DPH |
| OBV/040/24 | Milan Kováč - Predaj servis ELEKTRO | 18.3.2024 | 106,00 EUR s DPH |
| OBV/037/24 | Zuckmann Villa s. r. o. | 14.3.2024 | 241,00 EUR s DPH |
| OBV/035/24 | Pavol Balvirčák - Kompez | 14.3.2024 | 980,00 EUR s DPH |
| OBV/033/24 | Hahn a syn s.r.o. | 14.3.2024 | 170,00 EUR s DPH |
| OBV/034/24 | Rozvoj cestovného ruchu Myjavských kopaníc, n.o. | 14.3.2024 | 350,00 EUR s DPH |
| OBV/036/24 | MORGHAN, spol. s r. o. | 14.3.2024 | 298,00 EUR s DPH |
| OBV/039/24 | LP TRADE SK s. r. o. | 11.3.2024 | 432,00 EUR s DPH |
| OBV/030/24 | PK Autodoprava s.r.o. | 11.3.2024 | 300,00 EUR s DPH |
| OBV/031/24 | Ing. Michaela Helbych | 08.3.2024 | 300,00 EUR s DPH |
| OBV/032/24 | JVD papier | 26.2.2024 | 140,00 EUR s DPH |
| OBV/028/24 | comp IT Michal Mikláš | 26.2.2024 | 338,00 EUR s DPH |
| OBV/029/24 | AQUASAM, s. r. o. | 26.2.2024 | 105,00 EUR s DPH |
| OBV/027/24 | SLOVCIMI s.r.o. | 23.2.2024 | 95,00 EUR s DPH |
| OBV/026/24 | Peter Špót | 22.2.2024 | 400,00 EUR s DPH |
| OBV/025/24 | Web Retail s.r.o. | 16.2.2024 | 300,00 EUR s DPH |
| OBV/021/24 | Jedálne.sk, s. r. o. | 09.2.2024 | 154,80 EUR s DPH |
| OBV/023/24 | Bc. Peter Chropovský | 09.2.2024 | 390,00 EUR s DPH |
| OBV/024/24 | Bc. Peter Chropovský | 09.2.2024 | 90,00 EUR s DPH |
| OBV/020/24 | MUZIKER, a.s. | 09.2.2024 | 560,00 EUR s DPH |
| OBV/018/24 | RM Gastro - JAZ s.r.o. | 09.2.2024 | 162,00 EUR s DPH |
| OBV/022/24 | STAS, s.r.o. | 06.2.2024 | 479,04 EUR s DPH |
| OBV/019/24 | RNDr. Miroslav Kovarčík | 05.2.2024 | 230,00 EUR s DPH |
| OBV/017/24 | Printmania sk | 01.2.2024 | 36,00 EUR s DPH |
| OBV/015/24 | DAMEDIS, s.r.o. | 23.1.2024 | 35,00 EUR s DPH |
| OBV/016/24 | Karol Bäuml CHEMIKO | 23.1.2024 | 138,00 EUR s DPH |
| OBV/014/24 | comp IT Michal Mikláš | 23.1.2024 | 275,00 EUR s DPH |
| OBV/013/24 | Nemosoft - Michal Nemček | 23.1.2024 | 1 500,10 EUR s DPH |
| OBV/010/24 | Asseco Solutions, a.s. | 19.1.2024 | 72,00 EUR s DPH |
| OBV/011/24 | Asseco Solutions, a.s. | 19.1.2024 | 72,00 EUR s DPH |
| OBV/006/24 | DAMEDIS, s.r.o. | 19.1.2024 | 248,00 EUR s DPH |
| OBV/007/24 | TIPA, spol.s r. o | 19.1.2024 | 37,00 EUR s DPH |
| OBV/009/24 | VÁHY PILÁT, s.r.o. | 17.1.2024 | 664,00 EUR s DPH |
| OBV/005/24 | Michal Repta - MRC | 12.1.2024 | 67,07 EUR s DPH |
| OBV/008/24 | Snowparadise a.s. | 12.1.2024 | 1 980,00 EUR s DPH |
| OBV/001/24 | Idea4U s. r. o. | 09.1.2024 | 31,00 EUR s DPH |
| OBV/002/24 | furbify s.r.o. | 09.1.2024 | 430,00 EUR s DPH |
| OBV/003/24 | Nemosoft - Michal Nemček | 09.1.2024 | 125,00 EUR s DPH |
| OBV/004/24 | Konica Minolta Slovakia spol.s.r.o. | 09.1.2024 | 116,00 EUR s DPH |
| OBV/156/23 | comp IT Michal Mikláš | 29.12.2023 | 213,00 EUR s DPH |
| OBV/157/23 | Chata Rača, s.r.o. | 29.12.2023 | 4 482,00 EUR s DPH |
| OBV/154/23 | Pavol Balvirčák - Kompez | 20.12.2023 | 3 000,00 EUR s DPH |
| OBV/155/23 | Eltime in.s.r.o. | 20.12.2023 | 4 300,00 EUR s DPH |
| OBV/150/23 | AQUASAM, s. r. o. | 19.12.2023 | 306,00 EUR s DPH |
| OBV/151/23 | Nemosoft - Michal Nemček | 19.12.2023 | 150,00 EUR s DPH |