Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV308/23 | EURONAL s.r.o. | 2023-11-07 | 246,93 EUR s DPH | |
| OBJV305/23 | CORPORATION, s. r. o. | 2023-11-06 | 675,00 EUR s DPH | |
| OBJV306/23 | VIDEOHOUSE s. r. o. | 2023-11-06 | 200,00 EUR s DPH | |
| OBJV307/23 | BIOMETRIC, spol. s r.o. | 2023-11-06 | 548,76 EUR s DPH | |
| OBJV303/23 | PETIT PRESS, a.s. | 2023-10-31 | 84,00 EUR s DPH | |
| OBJV304/23 | RAJAPACK s.r.o. | 2023-10-31 | 810,00 EUR s DPH | |
| OBJV301/23 | AUTOTRADE TRENČÍN, s.r.o. | 2023-10-27 | 140,00 EUR s DPH | |
| OBJV302/23 | REMOS spol. s r.o. | 2023-10-27 | 199,20 EUR s DPH | |
| OBJV299/23 | RENGL Slovensko, s.r.o. | 2023-10-26 | 150,00 EUR s DPH | |
| OBJV300/23 | HRV,s.r.o. | 2023-10-26 | 150,00 EUR s DPH | |
| OBJV298/23 | Martinus, s.r.o. | 2023-10-25 | 489,68 EUR s DPH | |
| OBJV296/23 | ORNIS s. r. o. | 2023-10-25 | 300,00 EUR s DPH | |
| OBJV297/23 | AJ Produkty a.s. | 2023-10-25 | 282,00 EUR s DPH | |
| OBJV295/23 | KP - Real, s.r.o. | 2023-10-24 | 144,00 EUR s DPH | |
| OBJV292/23 | ORS service s.r.o. | 2023-10-24 | 640,03 EUR s DPH | |
| OBJV293/23 | GASTEST-KONŠTRUKTA s.r.o. | 2023-10-24 | 637,50 EUR s DPH | |
| OBJV294/23 | GASTEST-KONŠTRUKTA s.r.o. | 2023-10-24 | 1 139,25 EUR s DPH | |
| OBJV289/23 | SEKO Trenčín s.r.o. | 2023-10-23 | 63,40 EUR s DPH | |
| OBJV291/23 | MERaTEST s.r.o. | 2023-10-24 | 148,80 EUR s DPH | |
| OBJV290/23 | Marius Pedersen, a.s. | 2023-10-23 | 400,00 EUR s DPH | |
| OBJV288/23 | Stredná odb.škola obchodu a služieb | 2023-10-19 | 60,00 EUR s DPH | |
| OBJV285/23 | Bc. Lenka Stískalová | 2023-10-18 | 160,00 EUR s DPH | |
| OBJV286/23 | ARCO COM s.r.o. | 2023-10-18 | 110,00 EUR s DPH | |
| OBJV287/23 | Michal Záhora - MIZA | 2023-10-18 | 210,00 EUR s DPH | |
| OBJV284/23 | Agentúra Pardon - TN, s.r.o. | 2023-10-17 | 1 468,20 EUR s DPH | |
| OBJV282/23 | Obec Trenčianska Turná | 2023-10-17 | 150,00 EUR s DPH | |
| OBJV283/23 | Mgr. Katarína Nádaská, PhD. | 2023-10-17 | 170,00 EUR s DPH | |
| OBJV280/23 | Antes GM, spol. s r.o. | 2023-10-16 | 60,00 EUR s DPH | |
| OBJV281/23 | LETTRANS s.r.o. | 2023-10-16 | 360,00 EUR s DPH | |
| OBJV279/23 | Emergency Support, o.z. | 2023-10-16 | 210,00 EUR s DPH | |
| OBJV278/23 | Ro-Bo s.r.o. | 2023-10-16 | 1 500,00 EUR s DPH | |
| OBJV277/23 | SEKO Trenčín s.r.o. | 2023-10-16 | 45,00 EUR s DPH | |
| OBJV276/23 | Stanislav Kováčik-Tenel | 2023-10-13 | 58,00 EUR s DPH | |
| OBJV275/23 | Antes GM, spol. s r.o. | 2023-10-13 | 96,00 EUR s DPH | |
| OBJV274/23 | PROMEL s.r.o. | 2023-10-11 | 90,00 EUR s DPH | |
| OBJV273/23 | Albera Morava s.r.o. | 2023-10-11 | 145,00 EUR s DPH | |
| OBJV272/23 | Medplus s.r.o. | 2023-10-10 | 93,10 EUR s DPH | |
| OBJV269/23 | Technické muzeum v Brně | 2023-10-04 | 200,00 EUR s DPH | |
| OBJV271/23 | EVENT & FAIR STUDIO s. r. o. | 2023-10-05 | 750,00 EUR s DPH | |
| OBJV268/23 | Alza.sk s.r.o. | 2023-10-04 | 1 070,00 EUR s DPH | |
| OBJV270/23 | TOI TOI & DIXI, s.r.o. | 2023-10-04 | 878,40 EUR s DPH | |
| OBJV266/23 | SEKO Trenčín s.r.o. | 2023-10-03 | 280,00 EUR s DPH | |
| OBJV267/23 | Stanislav Kováčik-Tenel | 2023-10-03 | 80,00 EUR s DPH | |
| OBJV264/23 | Kancelária 24h s.r.o. | 2023-10-02 | 190,00 EUR s DPH | |
| OBJV265/23 | TENTino s.r.o. | 2023-10-02 | 667,27 EUR s DPH | |
| OBJV263/23 | ORNIS s. r. o. | 2023-10-02 | 300,00 EUR s DPH | |
| OBJV262/23 | Alza.sk s.r.o. | 2023-10-02 | 494,00 EUR s DPH | |
| OBJV261/23 | Tomáš Sloboda KOVORYTECTVO | 2023-09-29 | 223,80 EUR s DPH | |
| OBJV259/23 | Ing. Peter Gerši - GC Tech. | 2023-09-27 | 750,00 EUR s DPH | |
| OBJV260/23 | Agentúra Pardon - TN, s.r.o. | 2023-09-29 | 120,00 EUR s DPH |
