Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBV/071/23 | Eltime in.s.r.o. | 24.7.2023 | 4 000,00 EUR s DPH |
| OBV/069/23 | Marián Hucík - Kika Wood | 24.7.2023 | 1 560,00 EUR s DPH |
| OBV/070/23 | VYMYSLICKÝ - VÝTAHY spol.s.r.o. | 24.7.2023 | 3 500,00 EUR s DPH |
| OBV/073/23 | comp IT Michal Mikláš | 24.7.2023 | 350,00 EUR s DPH |
| OBV/067/23 | ZARTECH, s.r.o. | 03.7.2023 | 100,00 EUR s DPH |
| OBV/068/23 | STAS, s.r.o. | 03.7.2023 | 500,00 EUR s DPH |
| OBV/066/23 | STAR spol. s.r.o. | 29.6.2023 | 668,00 EUR s DPH |
| OBV/063/23 | Milan Figura Inštalatérstvo | 27.6.2023 | 350,00 EUR s DPH |
| OBV/064/23 | STAR spol. s.r.o. | 27.6.2023 | 50,00 EUR s DPH |
| OBV/062/23 | DINTECH, s.r.o. | 27.6.2023 | 230,00 EUR s DPH |
| OBV/065/23 | Bytový podnik sro | 26.6.2023 | 300,00 EUR s DPH |
| OBV/061/23 | comp IT Michal Mikláš | 26.6.2023 | 300,00 EUR s DPH |
| OBV/060/23 | Zváračská škola 089-Ing.Milan Čillík | 22.6.2023 | 705,00 EUR s DPH |
| OBV/058/23 | Eltime in.s.r.o. | 21.6.2023 | 500,00 EUR s DPH |
| OBV/059/23 | Peter Malý - MALSTREX | 21.6.2023 | 2 000,00 EUR s DPH |
| OBV/057/23 | KUKA CEE GmbH, organizačná zložka | 20.6.2023 | 1 320,00 EUR s DPH |
| OBV/055/23 | Kubiš Ľubomír | 14.6.2023 | 70,00 EUR s DPH |
| OBV/056/23 | Kubiš Ľubomír | 14.6.2023 | 152,00 EUR s DPH |
| OBV/053/23 | EliKva Trade Slovakia a.s. | 13.6.2023 | 900,00 EUR s DPH |
| OBV/054/23 | Mário Švacho-Euro.Com. | 13.6.2023 | 100,00 EUR s DPH |
| OBV/052/23 | EliKva Trade Slovakia a.s. | 12.6.2023 | 210,00 EUR s DPH |
| OBV/051/23 | Martinus.sk | 12.6.2023 | 136,00 EUR s DPH |