Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OV/169/25 | Drogéria Tomanec | 22.12.2025 | 1 140,00 EUR s DPH |
| OV/164/25 | GE GASTRO s.r.o. | 18.12.2025 | 655,00 EUR s DPH |
| OV/167/25 | Abel - Computer sro, | 17.12.2025 | 90,00 EUR s DPH |
| OV/166/25 | Abel - Computer sro, | 16.12.2025 | 420,00 EUR s DPH |
| OV/158/25 | PRO-NIK,s.r.o. | 15.12.2025 | 110,00 EUR s DPH |
| OV/157/25 | DRUCKER s.r.o. | 15.12.2025 | 243,18 EUR s DPH |
| OV/159/25 | EKVIA s.r.o. | 15.12.2025 | 315,00 EUR s DPH |
| OV/160/25 | GE GASTRO s.r.o. | 15.12.2025 | 1 000,00 EUR s DPH |
| OV/161/25 | Martin Kopún - Plynoterm | 15.12.2025 | 280,00 EUR s DPH |
| OV/162/25 | GE GASTRO s.r.o. | 15.12.2025 | 1 690,00 EUR s DPH |
| OV/163/25 | GE GASTRO s.r.o. | 15.12.2025 | 300,00 EUR s DPH |
| OV/156/25 | Kominárstvo L.Markech | 09.12.2025 | 190,00 EUR s DPH |
| OV/150/25 | CG RIDE S.L. | 08.12.2025 | 880,00 EUR s DPH |
| OV/153/25 | Jysk | 08.12.2025 | 25,00 EUR s DPH |
| OV/154/25 | ELMAD s.r.o. | 08.12.2025 | 60,00 EUR s DPH |
| OV/155/25 | Ing. Peter Jambor - JMB Servis | 08.12.2025 | 500,00 EUR s DPH |
| OV/149/25 | Firma na Sny s.r.o. | 05.12.2025 | 2 145,00 EUR s DPH |
| OV/146/25 | HomeGym s.r.o. | 04.12.2025 | 70,00 EUR s DPH |
| OV/145/25 | Pavol Vlkovič - Bioplyn | 04.12.2025 | 6 419,73 EUR s DPH |
| OV/168/25 | Rajčiny Kameničany s. r. o. | 02.12.2025 | 100,00 EUR s DPH |
| OV/152/25 | Martin Lysák | 01.12.2025 | 250,00 EUR s DPH |
| OV/147/25 | weCare s. r. o. | 01.12.2025 | 320,00 EUR s DPH |
| OV/148/25 | Rajčiny Kameničany s. r. o. | 01.12.2025 | 100,00 EUR s DPH |
| OV/151/25 | B2B partner s.r.o. | 28.11.2025 | 50,00 EUR s DPH |
| OV/140/25 | PRO-NIK,s.r.o. | 28.11.2025 | 1 230,00 EUR s DPH |
| OV/137/25 | B2B partner s.r.o. | 28.11.2025 | 190,00 EUR s DPH |
| OV/139/25 | Ľudovít Gereg-Servis | 27.11.2025 | 170,00 EUR s DPH |
| OV/138/25 | Profi Activity s. r. o. | 27.11.2025 | 75,00 EUR s DPH |
| OV/142/25 | Ladislav Németh - mladší | 27.11.2025 | 155,00 EUR s DPH |
| OV/134/25 | Združenie obcí -RVC v Nitre | 26.11.2025 | 42,00 EUR s DPH |
| OV/136/25 | DRUCKER s.r.o. | 26.11.2025 | 245,00 EUR s DPH |
| OV/143/25 | Rústicas y urbanas de Xativa S.L | 25.11.2025 | 2 821,00 EUR s DPH |
| OV/144/25 | Rústicas y urbanas de Xativa S.L | 25.11.2025 | 830,00 EUR s DPH |
| OV/131/25 | Abel - Computer sro, | 24.11.2025 | 20,00 EUR s DPH |
| OV/128/25 | RVC Trenčín | 24.11.2025 | 42,00 EUR s DPH |
| OV/135/25 | GE GASTRO s.r.o. | 24.11.2025 | 675,00 EUR s DPH |
| OV/132/25 | Drogéria Tomanec | 24.11.2025 | 210,00 EUR s DPH |
| OV/130/25 | weCare s. r. o. | 21.11.2025 | 49,00 EUR s DPH |
| OV/129/25 | BONMAX | 21.11.2025 | 750,00 EUR s DPH |
| OV/127/25 | Aga24, s.r.o. | 19.11.2025 | 25,00 EUR s DPH |
| OV/126/25 | Abel - Computer sro, | 17.11.2025 | 1 440,00 EUR s DPH |
| OV/133/25 | Drogéria Tomanec | 17.11.2025 | 24,00 EUR s DPH |
| OV/120/25 | Kamil Gajdošík JAZ. servis | 14.11.2025 | 690,00 EUR s DPH |
| OV/121/25 | Kamil Gajdošík JAZ. servis | 14.11.2025 | 420,00 EUR s DPH |
| OV/122/25 | Kamil Gajdošík JAZ. servis | 14.11.2025 | 440,00 EUR s DPH |
| OV/123/25 | Kamil Gajdošík JAZ. servis | 14.11.2025 | 630,00 EUR s DPH |
| OV/124/25 | Kamil Gajdošík JAZ. servis | 14.11.2025 | 200,00 EUR s DPH |
| OV/117/25 | RVC Trenčín | 12.11.2025 | 42,00 EUR s DPH |
| OV/119/25 | RNDr.Ivan Šagát | 12.11.2025 | 195,00 EUR s DPH |
| OV/125/25 | PRO-NIK,s.r.o. | 10.11.2025 | 200,00 EUR s DPH |