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