Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV040/22 | Archeologický ústav SAV | 2022-03-03 | 5,10 EUR s DPH | |
| OBJV039/22 | JURIGA spol. s r.o. | 2022-03-01 | 1 351,94 EUR s DPH | |
| OBJV037/22 | Veterinárna klinika VETAXS, s.r.o. | 2022-03-01 | 200,00 EUR s DPH | |
| OBJV038/22 | Stanislav Kováčik-Tenel | 2022-03-01 | 105,00 EUR s DPH | |
| OBJV035/22 | SPIN TN s.r.o. | 2022-02-28 | 250,00 EUR s DPH | |
| OBJV036/22 | RAMIRENT spol. s r.o. | 2022-02-28 | 367,20 EUR s DPH | |
| OBJV034/22 | CellQoS, a.s. | 2022-02-24 | 1 785,00 EUR s DPH | |
| OBJV031/22 | WebSupport, s.r.o. | 2022-02-24 | 72,43 EUR s DPH | |
| OBJV033/22 | SEKO Trenčín s.r.o. | 2022-02-24 | 24,20 EUR s DPH | |
| OBJV032/22 | LEDart, s.r.o. | 2022-02-23 | 128,92 EUR s DPH | |
| OBJV030/22 | tnTEL, s.r.o. | 2022-02-23 | 60,00 EUR s DPH | |
| OBJV026/22 | RM-výťahy, s.r.o. | 2022-02-22 | 161,00 EUR s DPH | |
| OBJV027/22 | HEDVA ČESKÝ BROKÁT, s.r.o. | 2022-02-22 | 1 415,00 EUR s DPH | |
| OBJV028/22 | Ing. Peter Gerši - GC Tech. | 2022-02-22 | 24,12 EUR s DPH | |
| OBJV029/22 | Ticket Service, s.r.o. | 2022-02-22 | 3 600,00 EUR s DPH | |
| OBJV024/22 | Sklenárstvo AJA, s.r.o. | 2022-02-18 | 40,00 EUR s DPH | |
| OBJV025/22 | Donoci s.r.o. | 2022-02-18 | 170,00 EUR s DPH | |
| OBJV022/22 | ff consulting, s.r.o. | 2022-02-09 | 360,94 EUR s DPH | |
| OBJV023/22 | Antes GM, spol. s r.o. | 2022-02-09 | 124,19 EUR s DPH | |
| OBJV020/22 | PR-Systém, s.r.o. | 2022-02-04 | 400,00 EUR s DPH | |
| OBJV021/22 | ORNIS s.r.o. | 2022-02-04 | 182,00 EUR s DPH | |
| OBJV019/22 | KB-ZA s.r.o. | 2022-02-03 | 264,48 EUR s DPH | |
| OBJV018/22 | Green Wave Recycling | 2022-02-03 | 162,00 EUR s DPH | |
| OBJV017/22 | Marius Pedersen, a.s. | 2022-02-01 | 400,00 EUR s DPH | |
| OBJV016/22 | Ing. Mgr. Denisa Fučíková - Majster Papier | 2022-01-31 | 2 411,98 EUR s DPH | |
| OBJV014/22 | Martin Svornik - MB Elektronika | 2022-01-27 | 37,92 EUR s DPH | |
| OBJV015/22 | SEKO Trenčín s.r.o. | 2022-01-27 | 77,20 EUR s DPH | |
| OBJV010/22 | Mestské kultúrne stredisko | 2022-01-26 | 6,00 EUR s DPH | |
| OBJV011/22 | ORNIS s.r.o. | 2022-01-26 | 200,00 EUR s DPH | |
| OBJV012/22 | KRUSTAshop, s.r.o. | 2022-01-26 | 52,23 EUR s DPH | |
| OBJV013/22 | Sigmia OaSS s.r.o. | 2022-01-26 | 103,95 EUR s DPH | |
| OBJV009/22 | MANUTAN SLOVAKIA s.r.o. | 2022-01-24 | 267,90 EUR s DPH | |
| OBJV006/22 | Mgr. Art. Barbora Němečková, ArtD. | 2022-01-21 | 120,00 EUR s DPH | |
| OBJV007/22 | Mgr. Art. Barbora Němečková, ArtD. | 2022-01-21 | 60,00 EUR s DPH | |
| OBJV008/22 | Profesia, spol. s r.o. | 2022-01-21 | 94,80 EUR s DPH | |
| OBJV005/22 | Alza.sk s.r.o. | 2022-01-20 | 384,00 EUR s DPH | |
| OBJV004/22 | Ticket Service, s.r.o. | 2022-01-19 | 2 700,00 EUR s DPH | |
| OBJV003/22 | Ultra Print, s.r.o. | 2022-01-14 | 1 026,89 EUR s DPH | |
| OBJV002/22 | PR-Systém, s.r.o. | 2022-01-13 | 390,00 EUR s DPH | |
| OBJV001/22 | Asseco Solutions, a.s. | 2022-01-04 | 71,70 EUR s DPH | |
| OBJV268/21 | MP-MOTORS s.r.o. | 2021-12-29 | 120,00 EUR s DPH | |
| OBJV267/21 | Chromservis SK s.r.o. | 2021-12-20 | 1 185,60 EUR s DPH | |
| OBJV266/21 | Mgr. art. Martin Šumaj | 2021-12-17 | 390,00 EUR s DPH | |
| OBJV265/21 | Storage s.r.o. | 2021-12-13 | 375,00 EUR s DPH | |
| OBJV262/21 | GASTEST-KONŠTRUKTA s.r.o. | 2021-12-07 | 419,25 EUR s DPH | |
| OBJV263/21 | ORS service s.r.o. | 2021-12-07 | 746,70 EUR s DPH | |
| OBJV264/21 | Ticket Service, s.r.o. | 2021-12-07 | 3 150,00 EUR s DPH | |
| OBJV259/21 | Pyroservis a.s. | 2021-12-03 | 400,00 EUR s DPH | |
| OBJV260/21 | Marlus Group s.r.o. | 2021-12-03 | 33,00 EUR s DPH | |
| OBJV261/21 | Pro-Tech Shop, s.r.o. | 2021-12-03 | 17,00 EUR s DPH |
