Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBV/153/23 | JVD papier | 19.12.2023 | 24,20 EUR s DPH |
| OBV/147/23 | Nemosoft - Michal Nemček | 19.12.2023 | 520,00 EUR s DPH |
| OBV/152/23 | Mário Švacho-Euro.Com. | 18.12.2023 | 98,40 EUR s DPH |
| OBV/148/23 | RM Gastro - JAZ s.r.o. | 14.12.2023 | 38,00 EUR s DPH |
| OBV/149/23 | Peter Pribiš P-P Mont | 13.12.2023 | 698,00 EUR s DPH |
| OBV/144/23 | Jozef Ferko AV-EL mak. | 12.12.2023 | 809,00 EUR s DPH |
| OBV/142/23 | Prusa Research s.r.o. | 12.12.2023 | 1 361,00 EUR s DPH |
| OBV/145/23 | BORMAT s.r.o. | 12.12.2023 | 1 025,00 EUR s DPH |
| OBV/146/23 | DINTECH, s.r.o. | 12.12.2023 | 277,00 EUR s DPH |
| OBV/143/23 | Mário Švacho-Euro.Com. | 12.12.2023 | 100,00 EUR s DPH |
| OBV/141/23 | Schier Technik Slovakia s.r.o. | 01.12.2023 | 1 001,00 EUR s DPH |
| OBV/140/23 | comp IT Michal Mikláš | 28.11.2023 | 413,00 EUR s DPH |
| OBV/138/23 | KOEX-PRESS s.r.o. | 20.11.2023 | 60,00 EUR s DPH |
| OBV/139/23 | Peter Špót | 20.11.2023 | 1 707,00 EUR s DPH |
| OBV/137/23 | Tesco Hypermarket Senica | 16.11.2023 | 2 015,00 EUR s DPH |
| OBV/136/23 | preskoly.sk s.r.o. | 06.11.2023 | 24,00 EUR s DPH |
| OBV/135/23 | Bytový podnik sro | 03.11.2023 | 100,00 EUR s DPH |
| OBV/134/23 | RENTA Ján Viskup | 02.11.2023 | 68,00 EUR s DPH |
| OBV/132/23 | STAR spol. s.r.o. | 30.10.2023 | 150,00 EUR s DPH |
| OBV/133/23 | J&F spol. s r.o. | 30.10.2023 | 672,00 EUR s DPH |
| OBV/130/23 | Michal Repta - MRC | 27.10.2023 | 124,00 EUR s DPH |
| OBV/131/23 | Bytový podnik sro | 27.10.2023 | 630,00 EUR s DPH |
| OBV/129/23 | comp IT Michal Mikláš | 23.10.2023 | 420,00 EUR s DPH |
| OBV/128/23 | JVD papier | 20.10.2023 | 185,06 EUR s DPH |
| OBV/127/23 | AQUASAM, s. r. o. | 18.10.2023 | 200,00 EUR s DPH |
| OBV/126/23 | Jedálne.sk, s. r. o. | 16.10.2023 | 237,00 EUR s DPH |
| OBV/125/23 | Michal Repta - MRC | 12.10.2023 | 800,00 EUR s DPH |
| OBV/124/23 | J F spol. s r.o. | 09.10.2023 | 1 296,00 EUR s DPH |
| OBV/123/23 | furbify s.r.o. | 05.10.2023 | 200,00 EUR s DPH |
| OBV/119/23 | VIS Slovensko, s.r.o. | 02.10.2023 | 216,00 EUR s DPH |
| OBV/118/23 | VIS Slovensko, s.r.o. | 02.10.2023 | 636,00 EUR s DPH |
| OBV/120/23 | VIS Slovensko, s.r.o. | 02.10.2023 | 372,00 EUR s DPH |
| OBV/121/23 | VIS Slovensko, s.r.o. | 02.10.2023 | 240,00 EUR s DPH |
| OBV/122/23 | VIS Slovensko, s.r.o. | 02.10.2023 | 900,00 EUR s DPH |
| OBV/116/23 | Ing. Zdenko Smolíček | 29.9.2023 | 3 256,00 EUR s DPH |
| OBV/117/23 | FEBOMONT s.r.o. | 29.9.2023 | 1 953,00 EUR s DPH |
| OBV/114/23 | Divadlo Jána Palárika v Trnave | 26.9.2023 | 540,00 EUR s DPH |
| OBV/115/23 | JK BUS s.r.o. | 26.9.2023 | 360,00 EUR s DPH |
| OBV/112/23 | AQUASAM, s. r. o. | 25.9.2023 | 150,00 EUR s DPH |
| OBV/113/23 | comp IT Michal Mikláš | 25.9.2023 | 462,50 EUR s DPH |
| OBV/111/23 | JVD papier | 22.9.2023 | 81,00 EUR s DPH |
| OBV/110/23 | BN Invest s.r.o. | 14.9.2023 | 200,00 EUR s DPH |
| OBV/108/23 | Eltime in.s.r.o. | 12.9.2023 | 1 970,10 EUR s DPH |
| OBV/109/23 | BN Invest s.r.o. | 12.9.2023 | 236,21 EUR s DPH |
| OBV/107/23 | GASTROBAL s.r.o. | 11.9.2023 | 60,00 EUR s DPH |
| OBV/101/23 | RM Gastro - JAZ s.r.o. | 06.9.2023 | 348,19 EUR s DPH |
| OBV/102/23 | RM Gastro - JAZ s.r.o. | 06.9.2023 | 2 550,00 EUR s DPH |
| OBV/103/23 | Vladimír Reguly IBIS SERVICE | 06.9.2023 | 10 080,00 EUR s DPH |
| OBV/104/23 | Techfun s. r. o. | 06.9.2023 | 100,00 EUR s DPH |
| OBV/106/23 | Vladimír Reguly IBIS SERVICE | 06.9.2023 | 20,00 EUR s DPH |