Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OV/042/25 | Kominárstvo L.Markech | 07.4.2025 | 50,00 EUR s DPH |
| OV/043/25 | Pyroslovakia, s.r.o. | 07.4.2025 | 120,00 EUR s DPH |
| OV/045/25 | Slovenské národné múzeum | 04.4.2025 | 225,00 EUR s DPH |
| OV/039/25 | Sanitino s.r.o. | 31.3.2025 | 35,00 EUR s DPH |
| OV/040/25 | ELMAD s.r.o. | 28.3.2025 | 72,20 EUR s DPH |
| OV/037/25 | Autodoprava Milan Bartovic | 26.3.2025 | 600,00 EUR s DPH |
| OV/038/25 | Autodoprava Milan Bartovic | 26.3.2025 | 356,70 EUR s DPH |
| OV/035/25 | zatechservis s.r.o. | 20.3.2025 | 11,29 EUR s DPH |
| OV/034/25 | ArtEdu spol. s r.o. | 19.3.2025 | 90,00 EUR s DPH |
| OV/036/25 | Peter Kusenda | 17.3.2025 | 110,00 EUR s DPH |
| OV/032/25 | RM Gastro - JAZ s.r.o. | 17.3.2025 | 660,00 EUR s DPH |
| OV/033/25 | RNDr.Ivan Šagát | 17.3.2025 | 235,18 EUR s DPH |
| OV/031/25 | Emil Hadbábny- Montáž a servis UK,voda, plyn | 12.3.2025 | 140,00 EUR s DPH |
| OV/029/25 | DRUCKER s.r.o. | 12.3.2025 | 250,00 EUR s DPH |
| OV/030/25 | SOFT-GL s.r.o. | 11.3.2025 | 70,00 EUR s DPH |
| OV/025/25 | SVK Tech Capital s.r.o. | 10.3.2025 | 550,00 EUR s DPH |
| OV/027/25 | RNDr.Ivan Šagát | 10.3.2025 | 36,90 EUR s DPH |
| OV/028/25 | Lichting Slovakia s.r.o. | 10.3.2025 | 260,00 EUR s DPH |
| OV/023/25 | FM Consulting,spol.s r.o. | 28.2.2025 | 100,00 EUR s DPH |
| OV/024/25 | Slávka Humelová | 28.2.2025 | 145,00 EUR s DPH |
| OV/026/25 | L BAU s. r. o. | 28.2.2025 | 460,00 EUR s DPH |
| OV/022/25 | KLAMPTECH, s. r. o. | 26.2.2025 | 615,00 EUR s DPH |
| OV/021/25 | Mgr. Lukáš Oprchal - MALTEP | 25.2.2025 | 5 024,44 EUR s DPH |
| OV/020/25 | BYTAS,s.r.o. | 15.2.2025 | 938,98 EUR s DPH |
| OV/019/25 | ESS Slovakia s.r.o. | 14.2.2025 | 763,00 EUR s DPH |
| OV/016/25 | BYTAS,s.r.o. | 12.2.2025 | 900,00 EUR s DPH |
| OV/015/25 | Ekopol Plus s.r.o. | 11.2.2025 | 809,00 EUR s DPH |
| OV/014/25 | RVC Trenčín | 06.2.2025 | 42,00 EUR s DPH |
| OV/018/25 | A J Produkty a.s. | 06.2.2025 | 956,94 EUR s DPH |
| OV/017/25 | Marián Hlinka VMH Technik | 03.2.2025 | 160,00 EUR s DPH |
| OV/012/25 | Autodoprava Milan Bartovic | 30.1.2025 | 1 770,00 EUR s DPH |
| OV/013/25 | Ing. Katarína Horská | 30.1.2025 | 9 800,00 EUR s DPH |
| OV/007/25 | weCare s. r. o. | 27.1.2025 | 986,40 EUR s DPH |
| OV/009/25 | Alza.sk s. r. o. | 27.1.2025 | 26,00 EUR s DPH |
| OV/008/25 | Alza.sk s. r. o. | 24.1.2025 | 14,00 EUR s DPH |
| OV/011/25 | Asseco Solutions, a.s. | 23.1.2025 | 73,49 EUR s DPH |
| OV/006/25 | Ekopol Plus s.r.o. | 20.1.2025 | 6 568,80 EUR s DPH |
| OV/010/25 | ESS Slovakia s.r.o. | 15.1.2025 | 480,00 EUR s DPH |
| OV/005/25 | RNDr.Ivan Šagát | 15.1.2025 | 240,00 EUR s DPH |
| OV/001/25 | František Jančo | 13.1.2025 | 10 500,00 EUR s DPH |
| OV/002/25 | V-TRANS, s.r.o. | 13.1.2025 | 1 400,00 EUR s DPH |
| OV/004/25 | Peter Macko - LUDOPRINT | 13.1.2025 | 120,00 EUR s DPH |
| OV/003/25 | ŠEVT, a.s. | 07.1.2025 | 111,59 EUR s DPH |
| OV/212/24 | BONMAX | 27.12.2024 | 370,00 EUR s DPH |
| OV/211/24 | COMTEC, s.r.o. | 20.12.2024 | 3 000,00 EUR s DPH |
| OV/209/24 | RNDr.Ivan Šagát | 18.12.2024 | 132,66 EUR s DPH |
| OV/207/24 | GE GASTRO s.r.o. | 16.12.2024 | 780,00 EUR s DPH |
| OV/208/24 | GE GASTRO s.r.o. | 16.12.2024 | 1 680,00 EUR s DPH |
| OV/213/24 | GE GASTRO s.r.o. | 16.12.2024 | 1 000,00 EUR s DPH |
| OV/214/24 | GE GASTRO s.r.o. | 16.12.2024 | 1 550,00 EUR s DPH |