Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OV/030/24 | Ako zachrániť život s.r.o. | 15.2.2024 | 580,00 EUR s DPH |
| OV/031/24 | Nier Fine Wines SK, s. r. o. | 15.2.2024 | 320,00 EUR s DPH |
| OV/029/24 | ŠEVT, a.s. | 14.2.2024 | 800,00 EUR s DPH |
| OV/042/24 | CPB Solutions, s. r. o. | 07.2.2024 | 225,00 EUR s DPH |
| OV/028/24 | Andrea Šidlová - ADATOUR | 07.2.2024 | 98,00 EUR s DPH |
| OV/026/24 | Drogéria Tomanec | 05.2.2024 | 638,85 EUR s DPH |
| OV/022/24 | Ekopol Plus s.r.o. | 05.2.2024 | 2 965,44 EUR s DPH |
| OV/023/24 | RNDr.Ivan Šagát | 05.2.2024 | 821,00 EUR s DPH |
| OV/024/24 | weCare s. r. o. | 05.2.2024 | 396,24 EUR s DPH |
| OV/025/24 | Slávka Humelová | 05.2.2024 | 831,00 EUR s DPH |
| OV/021/24 | ALEX kovový a školský nábytok s.r.o. | 02.2.2024 | 6 830,00 EUR s DPH |
| OV/019/24 | weCare s. r. o. | 02.2.2024 | 450,00 EUR s DPH |
| OV/020/24 | RNDr.Ivan Šagát | 02.2.2024 | 820,00 EUR s DPH |
| OV/018/24 | RNDr.Ivan Šagát | 01.2.2024 | 800,00 EUR s DPH |
| OV/017/24 | Mestský bytový podnik | 31.1.2024 | 250,00 EUR s DPH |
| OV/027/24 | Les relais hoteliers de provence | 31.1.2024 | 2 696,61 EUR s DPH |
| OV/016/24 | pelicantravel.com s.r.o. | 30.1.2024 | 2 021,40 EUR s DPH |
| OV/014/24 | ŠEVT, a.s. | 24.1.2024 | 84,04 EUR s DPH |
| OV/011/24 | weCare s. r. o. | 24.1.2024 | 300,00 EUR s DPH |
| OV/015/24 | Asseco Solutions, a.s. | 24.1.2024 | 71,70 EUR s DPH |
| OV/013/24 | Asseco Solutions, a.s. | 19.1.2024 | 72,00 EUR s DPH |
| OV/008/24 | Alemat.cz, spol. s r.o. | 19.1.2024 | 50,00 EUR s DPH |
| OV/006/24 | Lyreco CE,SE | 18.1.2024 | 345,60 EUR s DPH |
| OV/007/24 | Sponka s.r.o. | 18.1.2024 | 72,00 EUR s DPH |
| OV/005/24 | weCare s. r. o. | 17.1.2024 | 900,00 EUR s DPH |
| OV/009/24 | TATRAWEST s.r.o. | 15.1.2024 | 2 936,00 EUR s DPH |
| OV/012/24 | V-TRANS, s.r.o. | 12.1.2024 | 1 536,00 EUR s DPH |
| OV/002/24 | František Jančo | 12.1.2024 | 9 000,00 EUR s DPH |
| OV/004/24 | BACHLEDKA SKI & SUN s. r. o. | 05.1.2024 | 2 500,00 EUR s DPH |
| OV/001/24 | Roman Kubo - CUBO | 05.1.2024 | 80,00 EUR s DPH |
| OV/003/24 | Chata Erika, s.r.o. | 05.1.2024 | 14 500,00 EUR s DPH |
| OV/010/24 | VH-H s. r. o. | 05.1.2024 | 1 320,00 EUR s DPH |
| OV/172/23 | COMTEC, s.r.o. | 29.12.2023 | 50,00 EUR s DPH |
| OV/165/23 | Peter Macko - LUDOPRINT | 27.12.2023 | 720,00 EUR s DPH |
| OV/166/23 | RM Gastro - JAZ s.r.o. | 27.12.2023 | 1 500,00 EUR s DPH |
| OV/167/23 | BONMAX | 27.12.2023 | 952,00 EUR s DPH |
| OV/168/23 | GE GASTRO s.r.o. | 27.12.2023 | 1 392,00 EUR s DPH |
| OV/169/23 | Kamil Gajdošík JAZ. servis | 27.12.2023 | 930,00 EUR s DPH |
| OV/170/23 | BONMAX | 27.12.2023 | 160,00 EUR s DPH |
| OV/164/23 | PRO-NIK,s.r.o. | 22.12.2023 | 900,00 EUR s DPH |
| OV/163/23 | SOFT-GL s.r.o. | 22.12.2023 | 492,00 EUR s DPH |
| OV/171/23 | Drogéria Tomanec | 22.12.2023 | 1 220,00 EUR s DPH |
| OV/162/23 | Marián Hlinka VMH Technik | 20.12.2023 | 1 500,00 EUR s DPH |
| OV/158/23 | Kamil Gajdošík JAZ. servis | 15.12.2023 | 3 945,00 EUR s DPH |
| OV/159/23 | Kamil Gajdošík JAZ. servis | 15.12.2023 | 540,00 EUR s DPH |
| OV/161/23 | PRO-NIK,s.r.o. | 14.12.2023 | 125,00 EUR s DPH |
| OV/155/23 | Ing. Peter Jambor - JMB Servis | 13.12.2023 | 500,00 EUR s DPH |
| OV/150/23 | Up Déjeuner, s.r.o. | 12.12.2023 | 920,00 EUR s DPH |
| OV/151/23 | GAHO, s.r.o. | 12.12.2023 | 200,00 EUR s DPH |
| OV/157/23 | Internet Mall Slovakia, s.r.o. | 12.12.2023 | 160,30 EUR s DPH |