Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |