Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV035/20 | SEKO Trenčín s.r.o. | 2020-02-12 | 70,00 EUR s DPH | |
| OBJV039/20 | MIONET SK, s.r.o. | 2020-02-17 | 82,00 EUR s DPH | |
| OBJV034/20 | DELNET SLOVAKIA s.r.o. | 2020-02-11 | 60,00 EUR s DPH | |
| OBJV033/20 | SEKO Trenčín s.r.o. | 2020-02-10 | 125,00 EUR s DPH | |
| OBJV032/20 | STILUS, s.r.o. | 2020-02-10 | 30,96 EUR s DPH | |
| OBJV031/20 | DESTIN, a.s. | 2020-02-07 | 559,20 EUR s DPH | |
| OBJV029/20 | Asaprint Trade, s.r.o. | 2020-02-05 | 21,84 EUR s DPH | |
| OBJV030/20 | Poradca, s.r.o. | 2020-02-05 | 3,30 EUR s DPH | |
| OBJV028/20 | Kultúrne centrum Sihoť | 2020-02-05 | 60,00 EUR s DPH | |
| OBJV027/20 | Antes GM, spol. s r.o. | 2020-02-04 | 819,55 EUR s DPH | |
| OBJV026/20 | Erson Recycling, s.r.o. | 2020-02-03 | 100,00 EUR s DPH | |
| OBJV024/20 | MI-TO SLOVAKIA s.r.o. | 2020-01-31 | 2 208,00 EUR s DPH | |
| OBJV025/20 | EP Slovakia s.r.o. | 2020-01-31 | 661,80 EUR s DPH | |
| OBJV023/20 | M-stein s.r.o. | 2020-01-30 | 45,50 EUR s DPH | |
| OBJV022/20 | Mestské kultúrne stredisko | 2020-01-30 | 6,00 EUR s DPH | |
| OBJV018/20 | Ticket Service, s.r.o. | 2020-01-29 | 4 800,00 EUR s DPH | |
| OBJV019/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-01-29 | 14,40 EUR s DPH | |
| OBJV020/20 | Agentúra Pardon - TN, s.r.o. | 2020-01-29 | 40,00 EUR s DPH | |
| OBJV021/20 | Marián ŠUPA | 2020-01-29 | 318,00 EUR s DPH | |
| OBJV017/20 | DELNET SLOVAKIA s.r.o. | 2020-01-29 | 150,00 EUR s DPH | |
| OBJV016/20 | SEKO Trenčín s.r.o. | 2020-01-28 | 60,00 EUR s DPH | |
| OBJV014/20 | Antes GM, spol. s r.o. | 2020-01-22 | 31,87 EUR s DPH | |
| OBJV015/20 | Antes GM, spol. s r.o. | 2020-01-22 | 60,00 EUR s DPH | |
| OBJV010/20 | FALC, s.r.o. | 2020-01-22 | 760,60 EUR s DPH | |
| OBJV011/20 | RENGL Slovensko, s.r.o. | 2020-01-22 | 59,40 EUR s DPH | |
| OBJV012/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-01-22 | 9,00 EUR s DPH | |
| OBJV013/20 | Antes GM, spol. s r.o. | 2020-01-22 | 175,25 EUR s DPH | |
| OBJV009/20 | Ceiba, spol. s.r.o. | 2020-01-21 | 99,00 EUR s DPH | |
| OBJV008/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-01-21 | 36,00 EUR s DPH | |
| OBJV007/20 | KOLOVRAT, ČM s.r.o., | 2020-01-20 | 85,00 EUR s DPH | |
| OBJV006/20 | UNIMAGNET SK s.r.o. | 2020-01-17 | 8,65 EUR s DPH | |
| OBJV005/20 | Alza.sk s.r.o. | 2020-01-16 | 855,69 EUR s DPH | |
| OBJV004/20 | STILUS, s.r.o. | 2020-01-15 | 46,44 EUR s DPH | |
| OBJV003/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-01-14 | 16,30 EUR s DPH | |
| OBJV002/20 | SEKO Trenčín s.r.o. | 2020-01-07 | 70,00 EUR s DPH | |
| OBJV001/20 | Ticket Service, s.r.o. | 2020-01-02 | 4 400,00 EUR s DPH | |
| OBJV339/19 | Datacomp s.r.o. | 2019-12-20 | 756,20 EUR s DPH | |
| OBJV340/19 | EDIS s.r.o. | 2019-12-20 | 1 050,90 EUR s DPH | |
| OBJV341/19 | Datacomp s.r.o. | 2019-12-20 | 1 120,40 EUR s DPH | |
| OBJV335/19 | Marián Šalgo - SKLONEKO | 2019-12-17 | 40,00 EUR s DPH | |
| OBJV334/19 | IMAO electric, s.r.o. | 2019-12-17 | 4 060,91 EUR s DPH | |
| OBJV337/19 | Kovofit s.r.o. | 2019-12-19 | 653,00 EUR s DPH | |
| OBJV338/19 | PROFIBA s.r.o. | 2019-12-19 | 1 465,00 EUR s DPH | |
| OBJV336/19 | Digital Media s.r.o. | 2019-12-19 | 1 014,00 EUR s DPH | |
| OBJV332/19 | Modré z nebe s.r.o. | 2019-12-12 | 479,00 EUR s DPH | |
| OBJV333/19 | Internet Mall Slovakia, s.r.o. | 2019-12-12 | 47,04 EUR s DPH | |
| OBJV331/19 | DOR-SPORT s.r.o. | 2019-12-12 | 342,94 EUR s DPH | |
| OBJV329/19 | OBEC BECKOV | 2019-12-11 | 35,00 EUR s DPH | |
| OBJV330/19 | DELNET SLOVAKIA s.r.o. | 2019-12-11 | 125,00 EUR s DPH | |
| OBJV326/19 | REGAS, s.r.o. | 2019-12-11 | 22,80 EUR s DPH |
