Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OV/131/23 | ELMAD s.r.o. | 10.11.2023 | 290,00 EUR s DPH |
| OV/122/23 | Alza.sk s. r. o. | 08.11.2023 | 0,00 EUR s DPH |
| OV/121/23 | Kominárstvo L.Markech | 07.11.2023 | 0,00 EUR s DPH |
| OV/120/23 | RVC Trenčín | 06.11.2023 | 0,00 EUR s DPH |
| OV/118/23 | RVC Trenčín | 06.11.2023 | 0,00 EUR s DPH |
| OV/119/23 | Eko spotreba s.r.o. | 06.11.2023 | 0,00 EUR s DPH |
| OV/123/23 | RM Gastro - JAZ s.r.o. | 06.11.2023 | 0,00 EUR s DPH |
| OV/139/23 | FIBEZ | 02.11.2023 | 120,00 EUR s DPH |
| OV/117/23 | PETRUZALEK s.r.o. | 30.10.2023 | 0,00 EUR s DPH |
| OV/124/23 | Peter Tulis | 25.10.2023 | 0,00 EUR s DPH |
| OV/130/23 | PRO-NIK,s.r.o. | 25.10.2023 | 900,00 EUR s DPH |
| OV/112/23 | Dr.José Raabe Slovensko,s.r.o | 24.10.2023 | 0,00 EUR s DPH |
| OV/108/23 | RNDr.Ivan Šagát | 24.10.2023 | 0,00 EUR s DPH |
| OV/113/23 | Dr.José Raabe Slovensko,s.r.o | 22.10.2023 | 0,00 EUR s DPH |
| OV/114/23 | Kominárstvo L.Markech | 20.10.2023 | 0,00 EUR s DPH |
| OV/116/23 | COMTEC, s.r.o. | 19.10.2023 | 0,00 EUR s DPH |
| OV/105/23 | DDD Star, s.r.o. | 19.10.2023 | 0,00 EUR s DPH |
| OV/104/23 | Autodoprava Milan Bartovic | 18.10.2023 | 0,00 EUR s DPH |
| OV/103/23 | AGRONOVAZ a.s. | 18.10.2023 | 0,00 EUR s DPH |
| OV/111/23 | Slovenské národné múzeum | 17.10.2023 | 0,00 EUR s DPH |
| OV/110/23 | Interaktívna škola, s.r.o. | 16.10.2023 | 0,00 EUR s DPH |
| OV/115/23 | EKVIA s.r.o. | 13.10.2023 | 0,00 EUR s DPH |
| OV/106/23 | Orbis Pictus Istropol. | 13.10.2023 | 0,00 EUR s DPH |
| OV/126/23 | RADANSPORT s.r.o. | 11.10.2023 | 0,00 EUR s DPH |
| OV/100/23 | Drogéria Tomanec | 10.10.2023 | 0,00 EUR s DPH |
| OV/109/23 | REGAS s.r.o. | 09.10.2023 | 0,00 EUR s DPH |