Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV106/23 | SVK Tech Capital s.r.o. | 2023-05-24 | 85,00 EUR s DPH | |
| OBJV107/23 | DAVRAN s.r.o. | 2023-05-24 | 190,00 EUR s DPH | |
| OBJV108/23 | SEKO Trenčín s.r.o. | 2023-05-24 | 10,27 EUR s DPH | |
| OBJV109/23 | Antes GM, spol. s r.o. | 2023-05-24 | 72,00 EUR s DPH | |
| OBJV102/23 | JAFIS s.r.o. | 2023-05-24 | 1 744,80 EUR s DPH | |
| OBJV103/23 | IBO s.r.o. | 2023-05-24 | 49,90 EUR s DPH | |
| OBJV104/23 | Mi-Ka, s. r. o. | 2023-05-24 | 1 487,43 EUR s DPH | |
| OBJV098/23 | Občianske združenie Schatmansdorf Častá | 2023-05-23 | 600,00 EUR s DPH | |
| OBJV099/23 | Dart club Trenčín | 2023-05-23 | 500,00 EUR s DPH | |
| OBJV100/23 | TOI TOI & DIXI, s.r.o. | 2023-05-23 | 622,00 EUR s DPH | |
| OBJV101/23 | Stanislav Kováčik-Tenel | 2023-05-23 | 30,60 EUR s DPH | |
| OBJV095/23 | EURONAL s.r.o. | 2023-05-22 | 474,66 EUR s DPH | |
| OBJV096/23 | MONTANA GROUP, s. r. o. | 2023-05-22 | 202,69 EUR s DPH | |
| OBJV097/23 | SEKO Trenčín s.r.o. | 2023-05-22 | 224,29 EUR s DPH | |
| OBJV092/23 | SEKO Trenčín s.r.o. | 2023-05-18 | 2,70 EUR s DPH | |
| OBJV093/23 | EURONAL s.r.o. | 2023-05-18 | 254,40 EUR s DPH | |
| OBJV094/23 | TEMAX, spol. s r.o. | 2023-05-18 | 135,00 EUR s DPH | |
| OBJV087/23 | TRENTO s.r.o. | 2023-05-17 | 2 196,00 EUR s DPH | |
| OBJV088/23 | ETOP ADVERTISING, s. r. o. | 2023-05-17 | 1 608,00 EUR s DPH | |
| OBJV089/23 | FRINGIA o.z. | 2023-05-17 | 1 200,00 EUR s DPH | |
| OBJV090/23 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2023-05-17 | 660,00 EUR s DPH | |
| OBJV091/23 | Normani s.r.o. | 2023-05-17 | 450,00 EUR s DPH | |
| OBJV086/23 | Gorgo s.r.o. | 2023-05-16 | 180,00 EUR s DPH | |
| OBJV085/23 | Stanislav Kováčik-Tenel | 2023-05-16 | 140,00 EUR s DPH | |
| OBJV083/23 | IBO s.r.o. | 2023-05-15 | 65,00 EUR s DPH | |
| OBJV084/23 | VKÚ Harmanec, s.r.o. | 2023-05-15 | 1 177,00 EUR s DPH | |
| OBJV082/23 | SEKO Trenčín s.r.o. | 2023-05-12 | 17,40 EUR s DPH | |
| OBJV081/23 | Gorgo s.r.o. | 2023-05-12 | 120,00 EUR s DPH | |
| OBJV080/23 | PETIT PRESS, a.s. | 2023-05-11 | 3 240,00 EUR s DPH | |
| OBJV079/23 | REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA | 2023-05-05 | 45,00 EUR s DPH | |
| OBJV078/23 | Ing. Peter Gerši - GC Tech. | 2023-05-05 | 988,27 EUR s DPH | |
| OBJV077/23 | REGAS, s.r.o. | 2023-05-05 | 528,00 EUR s DPH | |
| OBJV075/23 | Miroslav Kucek - PRONAR | 2023-05-05 | 72,00 EUR s DPH | |
| OBJV076/23 | ELEKTROSPED, a.s. | 2023-05-05 | 800,00 EUR s DPH | |
| OBJV073/23 | Unicarback Slovakia s.r.o. | 2023-05-03 | 3 136,52 EUR s DPH | |
| OBJV074/23 | Unicarback Slovakia s.r.o. | 2023-05-03 | 471,95 EUR s DPH | |
| OBJV071/23 | REGAS, s.r.o. | 2023-05-02 | 235,20 EUR s DPH | |
| OBJV072/23 | Alza.sk s.r.o. | 2023-05-02 | 61,36 EUR s DPH | |
| OBJV067/23 | Janka Mikulíková | 2023-04-24 | 650,00 EUR s DPH | |
| OBJV070/23 | Alza.sk s.r.o. | 2023-04-24 | 79,39 EUR s DPH | |
| OBJV069/23 | KOPEK plus s. r. o. | 2023-04-24 | 161,60 EUR s DPH | |
| OBJV068/23 | SPIN TN s.r.o. | 2023-04-21 | 36,00 EUR s DPH | |
| OBJV038/23 | KRAK SLOVAKIA s.r.o. | 2023-03-10 | 199,00 EUR s DPH | |
| OBJV066/23 | BABY CENTRUM s.r.o. | 2023-04-19 | 220,00 EUR s DPH | |
| OBJV065/23 | AGROMIX-X, s.r.o. | 2023-04-19 | 135,36 EUR s DPH | |
| OBJV064/23 | SEKO Trenčín s.r.o. | 2023-04-17 | 24,00 EUR s DPH | |
| OBJV063/23 | SEKO Trenčín s.r.o. | 2023-04-12 | 36,00 EUR s DPH | |
| OBJV061/23 | REGAS, s.r.o. | 2023-04-11 | 402,00 EUR s DPH | |
| OBJV062/23 | ADET SK,s.r.o. | 2023-04-11 | 1 224,53 EUR s DPH | |
| OBJV060/23 | ProMonument s.r.o. | 2023-04-05 | 150,00 EUR s DPH |
