Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBV/414/24 | MAFRA Slovakia, a.s. | 2024-11-11 | 239,70 EUR s DPH | |
| OBV/413/24 | Martinus, s.r.o. | 2024-11-08 | 1 023,74 EUR s DPH | |
| OBV/417/24 | Artforum spol. s r.o. | 2024-11-08 | 941,36 EUR s DPH | |
| OBV/412/24 | Ikar, a.s. | 2024-11-07 | 990,75 EUR s DPH | |
| OBV/415/24 | Petit Press, a.s. | 2024-11-07 | 1 258,50 EUR s DPH | |
| OBV/416/24 | Martinus, s.r.o. | 2024-10-30 | 292,12 EUR s DPH | |
| OBV/409/24 | Martinus, s.r.o. | 2024-11-06 | 1 406,21 EUR s DPH | |
| OBV/410/24 | Ant Media, s. r. o. | 2024-11-06 | 13,99 EUR s DPH | |
| OBV/411/24 | Alza.sk s.r.o. | 2024-11-06 | 1 204,30 EUR s DPH | |
| OBV/408/24 | Ikar, a.s. | 2024-11-05 | 1 015,62 EUR s DPH | |
| OBV/407/24 | GRADA Slovakia s.r.o. | 2024-11-05 | 593,66 EUR s DPH | |
| OBV/404/24 | Petit Press, a.s. | 2024-10-31 | 28,80 EUR s DPH | |
| OBV/406/24 | Peter Púček | 2024-10-31 | 200,00 EUR s DPH | |
| OBV/402/24 | Ikar, a.s. | 2024-10-30 | 946,58 EUR s DPH | |
| OBV/403/24 | Martinus, s.r.o. | 2024-10-30 | 985,42 EUR s DPH | |
| OBV/405/24 | Artforum spol. s r.o. | 2024-10-29 | 1 006,45 EUR s DPH | |
| OBV/400/24 | tnTEL, s.r.o. | 2024-10-29 | 350,00 EUR s DPH | |
| OBV/401/24 | A R A V E R a.s. | 2024-10-29 | 350,00 EUR s DPH | |
| OBV/396/24 | TOP SERVIS IT a.s. | 2024-10-28 | 200,00 EUR s DPH | |
| OBV/395/24 | Ikar, a.s. | 2024-10-28 | 127,96 EUR s DPH | |
| OBV/397/24 | Tlačiareň J+K s.r.o. | 2024-10-28 | 180,00 EUR s DPH | |
| OBV/398/24 | Ing. Peter Gerši - GC TECH | 2024-10-28 | 384,00 EUR s DPH | |
| OBV/399/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 2024-10-28 | 43,20 EUR s DPH | |
| OBV/394/24 | Martinus, s.r.o. | 2024-10-25 | 1 472,44 EUR s DPH | |
| OBV/391/24 | Martin Oravec - NEXT | 2024-10-25 | 270,00 EUR s DPH | |
| OBV/392/24 | Martinus, s.r.o. | 2024-10-25 | 632,62 EUR s DPH | |
| OBV/393/24 | Ikar, a.s. | 2024-10-25 | 1 170,65 EUR s DPH | |
| OBV/388/24 | CreoCom, s.r.o. | 2024-10-24 | 1 290,78 EUR s DPH | |
| OBV/389/24 | National Pen | 2024-10-24 | 483,59 EUR s DPH | |
| OBV/390/24 | Slovak Telekom, a.s. | 2024-10-24 | 1 045,00 EUR s DPH | |
| OBV/385/24 | News and Media Holding, a.s. | 2024-10-24 | 129,00 EUR s DPH | |
| OBV/386/24 | Baliza s.r.o. | 2024-10-23 | 497,17 EUR s DPH | |
| OBV/387/24 | REMOS spol. s r.o. | 2024-10-23 | 386,51 EUR s DPH | |
| OBV/384/24 | Ticket Service, s.r.o. | 2024-10-23 | 4 380,00 EUR s DPH | |
| OBV/380/24 | Národná diaľničná spoločnosť, a.s. | 2024-10-22 | 60,00 EUR s DPH | |
| OBV/381/24 | Panta Rhei, s.r.o. | 2024-10-22 | 561,28 EUR s DPH | |
| OBV/382/24 | Ikar, a.s. | 2024-10-22 | 1 030,13 EUR s DPH | |
| OBV/383/24 | Internet Mall Slovakia, s.r.o. | 2024-10-22 | 458,40 EUR s DPH | |
| OBV/378/24 | Ing. Peter Gerši - GC TECH | 2024-10-21 | 111,05 EUR s DPH | |
| OBV/379/24 | PARCELA s. r. o. | 2024-10-21 | 59,40 EUR s DPH | |
| OBV/376/24 | Ikar, a.s. | 2024-10-18 | 539,14 EUR s DPH | |
| OBV/377/24 | Martinus, s.r.o. | 2024-10-18 | 616,81 EUR s DPH | |
| OBV/373/24 | Inform lib, s.r.o. | 2024-10-18 | 416,47 EUR s DPH | |
| OBV/370/24 | Poradca podnikateľa, spol. s r.o. | 2024-10-18 | 228,00 EUR s DPH | |
| OBV/368/24 | Alza.sk s.r.o. | 2024-10-17 | 45,81 EUR s DPH | |
| OBV/369/24 | Flash Art & Science s.r.o. | 2024-10-17 | 80,00 EUR s DPH | |
| OBV/372/24 | Ikar, a.s. | 2024-10-17 | 1 078,22 EUR s DPH | |
| OBV/375/24 | preskoly.sk s.r.o. | 2024-10-17 | 254,20 EUR s DPH | |
| OBV/367/24 | Panta Rhei, s.r.o. | 2024-10-17 | 957,81 EUR s DPH | |
| OBV/371/24 | Artforum spol. s r.o. | 2024-10-16 | 664,89 EUR s DPH |
