Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OV/156/23 | SOFT-GL s.r.o. | 11.12.2023 | 60,00 EUR s DPH |
| OV/160/23 | ELMAD s.r.o. | 11.12.2023 | 54,00 EUR s DPH |
| OV/152/23 | Oldřich Leták - MaR TECHNIKA | 08.12.2023 | 270,00 EUR s DPH |
| OV/153/23 | weCare s. r. o. | 08.12.2023 | 1 443,92 EUR s DPH |
| OV/154/23 | Ján Karlík | 08.12.2023 | 150,00 EUR s DPH |
| OV/143/23 | CODA-ART spol.s.r.o. | 06.12.2023 | 55,00 EUR s DPH |
| OV/145/23 | RNDr.Ivan Šagát | 06.12.2023 | 1 000,00 EUR s DPH |
| OV/144/23 | Kominárstvo L.Markech | 05.12.2023 | 132,00 EUR s DPH |
| OV/148/23 | Jarka Geregová | 04.12.2023 | 599,40 EUR s DPH |
| OV/140/23 | FAST PLUS, a.s. | 04.12.2023 | 166,00 EUR s DPH |
| OV/147/23 | Ľudovít Gereg-Servis | 03.12.2023 | 147,00 EUR s DPH |
| OV/141/23 | REGAS s.r.o. | 01.12.2023 | 192,00 EUR s DPH |
| OV/138/23 | Mestský bytový podnik | 01.12.2023 | 250,00 EUR s DPH |
| OV/146/23 | Martin Kopún - Plynoterm | 01.12.2023 | 300,00 EUR s DPH |
| OV/136/23 | COMTEC, s.r.o. | 29.11.2023 | 100,00 EUR s DPH |
| OV/142/23 | RNDr.Ivan Šagát | 29.11.2023 | 77,00 EUR s DPH |
| OV/133/23 | SD1 s. r. o. Dr. Max | 28.11.2023 | 256,76 EUR s DPH |
| OV/134/23 | AK SPORT s.r.o. | 28.11.2023 | 351,00 EUR s DPH |
| OV/137/23 | ASC Applied Software Consultants,s.r.o. | 28.11.2023 | 150,00 EUR s DPH |
| OV/132/23 | Frape catering s.r.o. | 20.11.2023 | 610,00 EUR s DPH |
| OV/129/23 | Internet-Handel, s.r.o. | 15.11.2023 | 13,00 EUR s DPH |
| OV/128/23 | JADO Trade s. r. o. | 14.11.2023 | 44,00 EUR s DPH |
| OV/127/23 | weCare s. r. o. | 13.11.2023 | 0,00 EUR s DPH |
| OV/125/23 | Peter Virgl | 10.11.2023 | 0,00 EUR s DPH |