Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV066/21 | Slovenská národná galéria | 2021-04-23 | 162,00 EUR s DPH | |
| OBJV061/21 | Slovenská národná knižnica | 2021-04-21 | 35,00 EUR s DPH | |
| OBJV062/21 | QEX, a.s. | 2021-04-21 | 237,36 EUR s DPH | |
| OBJV058/21 | Ultra Print Digital, s.r.o. | 2021-04-20 | 6,16 EUR s DPH | |
| OBJV059/21 | KB-ZA s.r.o. | 2021-04-20 | 175,00 EUR s DPH | |
| OBJV060/21 | Ticket Service, s.r.o. | 2021-04-20 | 5 400,00 EUR s DPH | |
| OBJV057/21 | MIP TN, s.r.o. | 2021-04-20 | 56,20 EUR s DPH | |
| OBJV056/21 | Lamitec, spol. s r.o. | 2021-04-19 | 266,37 EUR s DPH | |
| OBJV055/21 | RAJAPACK s.r.o. | 2021-04-16 | 197,38 EUR s DPH | |
| OBJV051/21 | PENTA SK s.r.o. | 2021-04-14 | 61,25 EUR s DPH | |
| OBJV052/21 | ŠIBA - nábytok, s.r.o. | 2021-04-14 | 228,00 EUR s DPH | |
| OBJV053/21 | TEMPO KONDELA, s.r.o. | 2021-04-14 | 163,00 EUR s DPH | |
| OBJV054/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-04-14 | 400,00 EUR s DPH | |
| OBJV048/21 | Gorgo s.r.o. | 2021-04-07 | 102,00 EUR s DPH | |
| OBJV049/21 | MIP TN, s.r.o. | 2021-04-07 | 47,52 EUR s DPH | |
| OBJV050/21 | AGROMIX-X, s.r.o. | 2021-04-07 | 270,10 EUR s DPH | |
| OBJV047/21 | Gabriel Čmárik G five | 2021-04-07 | 390,00 EUR s DPH | |
| OBJV046/21 | JM-DODOS s.r.o. | 2021-04-01 | 320,00 EUR s DPH | |
| OBJV045/21 | Marius Pedersen, a.s. | 2021-03-31 | 500,00 EUR s DPH | |
| OBJV044/21 | SemenaOnline, s.r.o. | 2021-03-29 | 185,00 EUR s DPH | |
| OBJV043/21 | COLORLAK SK, s.r.o. | 2021-03-26 | 100,00 EUR s DPH | |
| OBJV042/21 | RW Orava, s.r.o. | 2021-03-24 | 137,29 EUR s DPH | |
| OBJV040/21 | HAPPY END spol. s r.o. | 2021-03-17 | 864,00 EUR s DPH | |
| OBJV041/21 | MPT Predaj-Servis s.r.o. | 2021-03-17 | 200,00 EUR s DPH | |
| OBJV038/21 | ICV Košice, n.o. | 2021-03-15 | 30,00 EUR s DPH | |
| OBJV039/21 | Erson Recycling, s.r.o. | 2021-03-15 | 200,00 EUR s DPH | |
| OBJV037/21 | Ticket Service, s.r.o. | 2021-03-15 | 4 050,00 EUR s DPH | |
| OBJV035/21 | SEKO Trenčín s.r.o. | 2021-03-10 | 67,00 EUR s DPH | |
| OBJV036/21 | SEKO Trenčín s.r.o. | 2021-03-10 | 34,00 EUR s DPH | |
| OBJV034/21 | WebSupport, s.r.o. | 2021-03-08 | 63,10 EUR s DPH | |
| OBJV033/21 | Pilanka spol. s r.o. | 2021-03-03 | 55,16 EUR s DPH | |
| OBJV032/21 | Archeologický ústav SAV | 2021-02-25 | 75,00 EUR s DPH | |
| OBJV031/21 | Ing. Jozef Závacký, - GEOSTAT | 2021-02-24 | 150,00 EUR s DPH | |
| OBJV029/21 | Ing. Peter Gerši - GC Tech. | 2021-02-24 | 19,80 EUR s DPH | |
| OBJV030/21 | Ticket Service, s.r.o. | 2021-02-24 | 4 950,00 EUR s DPH | |
| OBJV028/21 | MPL STAVRO s.r.o. | 2021-02-23 | 22,00 EUR s DPH | |
| OBJV027/21 | Perfect System, s.r.o. | 2021-02-16 | 289,00 EUR s DPH | |
| OBJV025/21 | Antes GM, spol. s r.o. | 2021-02-16 | 54,17 EUR s DPH | |
| OBJV026/21 | Profesia, spol. s r.o. | 2021-02-16 | 394,80 EUR s DPH | |
| OBJV023/21 | Jaroslav Milata S&S Elektro | 2021-02-15 | 1 876,90 EUR s DPH | |
| OBJV022/21 | MPL STAVRO s.r.o. | 2021-02-11 | 254,63 EUR s DPH | |
| OBJV021/21 | TOUCH GLASS s.r.o. | 2021-02-09 | 130,00 EUR s DPH | |
| OBJV020/21 | SEKO Trenčín s.r.o. | 2021-02-09 | 45,00 EUR s DPH | |
| OBJV019/21 | HAGARD:HAL a.s. | 2021-02-09 | 29,57 EUR s DPH | |
| OBJV018/21 | Profesia, spol. s r.o. | 2021-02-08 | 82,80 EUR s DPH | |
| OBJV017/21 | Profesia, spol. s r.o. | 2021-02-08 | 82,80 EUR s DPH | |
| OBJV016/21 | VERAD s.r.o. | 2021-02-05 | 137,30 EUR s DPH | |
| OBJV015/21 | EURONAL s.r.o. | 2021-02-05 | 17,60 EUR s DPH | |
| OBJV013/21 | Ing. Peter Gerši - GC Tech. | 2021-02-02 | 143,10 EUR s DPH | |
| OBJV014/21 | IMAO electric, s.r.o. | 2021-02-02 | 3 200,00 EUR s DPH |
