Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OV/215/24 | GE GASTRO s.r.o. | 16.12.2024 | 160,00 EUR s DPH |
| OV/210/24 | ELMAD s.r.o. | 16.12.2024 | 60,00 EUR s DPH |
| OV/203/24 | Katka-Šport | 13.12.2024 | 650,00 EUR s DPH |
| OV/200/24 | RNDr.Ivan Šagát | 10.12.2024 | 125,00 EUR s DPH |
| OV/202/24 | Kominárstvo L.Markech | 10.12.2024 | 180,00 EUR s DPH |
| OV/199/24 | papírenské zboží s.r.o | 09.12.2024 | 845,00 EUR s DPH |
| OV/197/24 | Drogéria Tomanec | 06.12.2024 | 500,00 EUR s DPH |
| OV/198/24 | Ing. Ivana Šimovcová - BLAŽENKA | 06.12.2024 | 420,00 EUR s DPH |
| OV/204/24 | Ladislav Németh - mladší | 05.12.2024 | 1 000,00 EUR s DPH |
| OV/205/24 | Ladislav Németh - mladší | 05.12.2024 | 210,00 EUR s DPH |
| OV/206/24 | Ladislav Németh - mladší | 05.12.2024 | 200,00 EUR s DPH |
| OV/191/24 | RM Gastro - JAZ s.r.o. | 03.12.2024 | 1 000,00 EUR s DPH |
| OV/192/24 | RM Gastro - JAZ s.r.o. | 03.12.2024 | 1 000,00 EUR s DPH |
| OV/193/24 | RM Gastro - JAZ s.r.o. | 03.12.2024 | 500,00 EUR s DPH |
| OV/195/24 | Tilia,v.o.s | 03.12.2024 | 83,00 EUR s DPH |
| OV/196/24 | Kamil Gajdošík JAZ. servis | 03.12.2024 | 490,00 EUR s DPH |
| OV/186/24 | BONMAX | 03.12.2024 | 200,00 EUR s DPH |
| OV/187/24 | BONMAX | 03.12.2024 | 880,00 EUR s DPH |
| OV/184/24 | Dr. Josef Raabe Slovensko, s.r.o. | 03.12.2024 | 90,00 EUR s DPH |
| OV/190/24 | Ing. Peter Jambor - JMB Servis | 02.12.2024 | 500,00 EUR s DPH |
| OV/194/24 | Marián Hlinka VMH Technik | 02.12.2024 | 50,00 EUR s DPH |
| OV/201/24 | Trenč.vodárne a kanalizácie | 02.12.2024 | 200,00 EUR s DPH |
| OV/189/24 | Marián Hlinka VMH Technik | 02.12.2024 | 450,00 EUR s DPH |
| OV/188/24 | Martin Kopún - Plynoterm | 01.12.2024 | 260,00 EUR s DPH |
| OV/185/24 | Slovenská legálna metrológia, n.o. | 29.11.2024 | 40,00 EUR s DPH |
| OV/178/24 | GE GASTRO s.r.o. | 28.11.2024 | 680,00 EUR s DPH |