Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBV/105/23 | KODRETA furniture, s.r.o. | 06.9.2023 | 9 014,40 EUR s DPH |
| OBV/095/23 | Duvlan s.r.o. | 04.9.2023 | 17,00 EUR s DPH |
| OBV/096/23 | Peter Kroupa | 04.9.2023 | 1 324,00 EUR s DPH |
| OBV/100/23 | TSBOHEMIA.CZ | 04.9.2023 | 115,00 EUR s DPH |
| OBV/097/23 | STAS, s.r.o. | 04.9.2023 | 2 832,00 EUR s DPH |
| OBV/098/23 | STAR spol. s.r.o. | 31.8.2023 | 150,00 EUR s DPH |
| OBV/099/23 | JVD papier | 31.8.2023 | 93,00 EUR s DPH |
| OBV/094/23 | comp IT Michal Mikláš | 30.8.2023 | 700,00 EUR s DPH |
| OBV/093/23 | comp IT Michal Mikláš | 28.8.2023 | 250,00 EUR s DPH |
| OBV/091/23 | Bc. Peter Chropovský | 24.8.2023 | 50,00 EUR s DPH |
| OBV/092/23 | Pavol Balvirčák - Kompez | 24.8.2023 | 1 500,00 EUR s DPH |
| OBV/090/23 | AQUASAM, s. r. o. | 23.8.2023 | 200,00 EUR s DPH |
| OBV/089/23 | LEDart s.r.o. | 22.8.2023 | 285,00 EUR s DPH |
| OBV/081/23 | UNIZDRAV Prešov, s.r.o. | 21.8.2023 | 44,00 EUR s DPH |
| OBV/088/23 | Pepita Group Zrt. | 21.8.2023 | 682,00 EUR s DPH |
| OBV/082/23 | STEMI Slovakia, s.r.o. | 21.8.2023 | 104,00 EUR s DPH |
| OBV/083/23 | Hegen Česko s.r.o. | 21.8.2023 | 329,00 EUR s DPH |
| OBV/084/23 | Hegen Česko s.r.o. | 21.8.2023 | 16,00 EUR s DPH |
| OBV/085/23 | GymBeam s.r.o. | 21.8.2023 | 20,00 EUR s DPH |
| OBV/086/23 | Pilulka.sk, a. s. | 21.8.2023 | 15,00 EUR s DPH |
| OBV/087/23 | Duvlan s.r.o. | 21.8.2023 | 17,00 EUR s DPH |
| OBV/080/23 | Michal Repta - MRC | 17.8.2023 | 100,00 EUR s DPH |
| OBV/079/23 | Ing. Miloš Kment | 14.8.2023 | 30,00 EUR s DPH |
| OBV/078/23 | Marek Klasovitý MK SERVIS | 09.8.2023 | 500,00 EUR s DPH |
| OBV/077/23 | KUKA CEE GmbH, organizačná zložka | 07.8.2023 | 840,00 EUR s DPH |
| OBV/076/23 | Ing. Miroslav Gočál | 28.7.2023 | 900,00 EUR s DPH |
| OBV/074/23 | STAR spol. s.r.o. | 25.7.2023 | 350,00 EUR s DPH |
| OBV/075/23 | Bytový podnik sro | 25.7.2023 | 2 000,00 EUR s DPH |