Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV033/23 | SEKO Trenčín s.r.o. | 2023-03-03 | 150,00 EUR s DPH | |
| OBJV031/23 | Slovenská pošta, a.s. | 2023-03-01 | 13,67 EUR s DPH | |
| OBJV029/23 | Gorgo s.r.o. | 2023-02-27 | 152,00 EUR s DPH | |
| OBJV030/23 | TOP SERVIS IT, s.r.o. | 2023-02-27 | 102,00 EUR s DPH | |
| OBJV028/23 | Bludovický Svatý Ján s.r.o. | 2023-02-22 | 88,50 EUR s DPH | |
| OBJV026/23 | Agentúra Pardon - TN, s.r.o. | 2023-02-13 | 37,00 EUR s DPH | |
| OBJV027/23 | MIP TN, s.r.o. | 2023-02-13 | 510,00 EUR s DPH | |
| OBJV025/23 | SEKO Trenčín s.r.o. | 2023-02-10 | 50,00 EUR s DPH | |
| OBJV022/23 | Stanislav Kováčik-Tenel | 2023-02-03 | 38,00 EUR s DPH | |
| OBJV023/23 | JUMA Trenčín, s.r.o. | 2023-02-03 | 84,00 EUR s DPH | |
| OBJV024/23 | WebSupport, s.r.o. | 2023-02-03 | 72,43 EUR s DPH | |
| OBJV021/23 | ELEKTROSPED, a.s. | 2023-02-02 | 999,00 EUR s DPH | |
| OBJV020/23 | KRUSTAshop, s.r.o. | 2023-02-02 | 135,52 EUR s DPH | |
| OBJV019/23 | Kipex s.r.o. | 2023-02-01 | 370,00 EUR s DPH | |
| OBJV016/23 | Mariana Letková - FEROPLECH - LETKO | 2023-01-25 | 40,00 EUR s DPH | |
| OBJV017/23 | EURONAL s.r.o. | 2023-01-25 | 24,00 EUR s DPH | |
| OBJV018/23 | Alza.sk s.r.o. | 2023-01-25 | 990,00 EUR s DPH | |
| OBJV014/23 | Stanislav Kováčik-Tenel | 2023-01-23 | 42,00 EUR s DPH | |
| OBJV015/23 | MONTANA GROUP, s. r. o. | 2023-01-23 | 36,09 EUR s DPH | |
| OBJV013/23 | Asseco Solutions, a.s. | 2023-01-19 | 71,70 EUR s DPH | |
| OBJV010/23 | SEKO Trenčín s.r.o. | 2023-01-16 | 183,91 EUR s DPH | |
| OBJV011/23 | TRENTO s.r.o. | 2023-01-16 | 66,00 EUR s DPH | |
| OBJV012/23 | Hotel Elizabeth | 2023-01-16 | 433,00 EUR s DPH | |
| OBJV008/23 | Asseco Solutions, a.s. | 2023-01-13 | 71,70 EUR s DPH | |
| OBJV009/23 | WEBPRINT s.r.o. | 2023-01-13 | 50,00 EUR s DPH | |
| OBJV005/23 | Profesia, spol. s r.o. | 2023-01-11 | 118,80 EUR s DPH | |
| OBJV006/23 | Antes GM, spol. s r.o. | 2023-01-11 | 902,88 EUR s DPH | |
| OBJV007/23 | RadioLAN spol. s r.o. | 2023-01-11 | 46,50 EUR s DPH | |
| OBJV004/23 | MPL STAVRO s.r.o. | 2023-01-10 | 600,00 EUR s DPH | |
| OBJV003/23 | EP Slovakia s.r.o. | 2023-01-04 | 730,20 EUR s DPH | |
| OBJV002/23 | Donoci s.r.o. | 2023-01-03 | 179,32 EUR s DPH | |
| OBJV001/23 | TOP SERVIS IT, s.r.o. | 2023-01-02 | 48,00 EUR s DPH | |
| OBJV331/22 | SEKO Trenčín s.r.o. | 2022-12-27 | 45,20 EUR s DPH | |
| OBJV332/22 | TRACO Computers s.r.o. | 2022-12-27 | 980,00 EUR s DPH | |
| OBJV330/22 | Alza.sk s.r.o. | 2022-12-20 | 115,00 EUR s DPH | |
| OBJV328/22 | IBO s.r.o. | 2022-12-15 | 86,69 EUR s DPH | |
| OBJV329/22 | Janka Mikulíková | 2022-12-15 | 350,00 EUR s DPH | |
| OBJV327/22 | Bittner print s.r.o. | 2022-12-15 | 1 773,33 EUR s DPH | |
| OBJV326/22 | EKO VÝŤAHY s.r.o. | 2022-12-14 | 647,00 EUR s DPH | |
| OBJV325/22 | Stanislav Kováčik-Tenel | 2022-12-13 | 981,75 EUR s DPH | |
| OBJV324/22 | ITMon s.r.o. | 2022-12-09 | 579,60 EUR s DPH | |
| OBJV323/22 | SEKO Trenčín s.r.o. | 2022-12-08 | 19,35 EUR s DPH | |
| OBJV321/22 | T.S.BOHEMIA a.s. | 2022-12-07 | 800,00 EUR s DPH | |
| OBJV322/22 | Atitex s.r.o. | 2022-12-07 | 582,96 EUR s DPH | |
| OBJV319/22 | Alza.sk s.r.o. | 2022-12-06 | 640,00 EUR s DPH | |
| OBJV320/22 | PETIT PRESS, a.s. | 2022-12-06 | 84,00 EUR s DPH | |
| OBJV318/22 | TRENTO s.r.o. | 2022-12-01 | 660,00 EUR s DPH | |
| OBJV316/22 | Ing. Peter Gerši - GC Tech. | 2022-11-30 | 999,89 EUR s DPH | |
| OBJV317/22 | PETIT PRESS, a.s. | 2022-11-30 | 44,82 EUR s DPH | |
| OBJV315/22 | Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. | 2022-11-30 | 600,00 EUR s DPH |
