Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV157/21 | Zoner, s.r.o. | 2021-08-05 | 100,00 EUR s DPH | |
| OBJV155/21 | Dobrovoľný hasičský zbor Opatovce | 2021-08-05 | 240,00 EUR s DPH | |
| OBJV158/21 | ELEKTROSPED, a.s. | 2021-08-05 | 80,00 EUR s DPH | |
| OBJV154/21 | Antes GM, spol. s r.o. | 2021-08-02 | 208,80 EUR s DPH | |
| OBJV149/21 | Technické služby mesta Nové Mesto n/ Váh. | 2021-07-29 | 20,00 EUR s DPH | |
| OBJV150/21 | PETIT PRESS, a.s. | 2021-07-29 | 84,00 EUR s DPH | |
| OBJV151/21 | SEKO Trenčín s.r.o. | 2021-07-29 | 130,00 EUR s DPH | |
| OBJV152/21 | ELMIT, s.r.o. | 2021-07-29 | 160,38 EUR s DPH | |
| OBJV153/21 | DELNET SLOVAKIA s.r.o. | 2021-07-29 | 180,00 EUR s DPH | |
| OBJV147/21 | Ticket Service, s.r.o. | 2021-07-27 | 6 750,00 EUR s DPH | |
| OBJV148/21 | Ultra Print Digital, s.r.o. | 2021-07-27 | 8,80 EUR s DPH | |
| OBJV146/21 | Ing. Štefan Jurovčík | 2021-07-22 | 1 098,00 EUR s DPH | |
| OBJV145/21 | Asseco Solutions, a.s. | 2021-07-20 | 143,40 EUR s DPH | |
| OBJV143/21 | PROTES-UNI s.r.o. | 2021-07-20 | 67,92 EUR s DPH | |
| OBJV144/21 | Rapez s.r.o. | 2021-07-20 | 150,00 EUR s DPH | |
| OBJV141/21 | Marián Šalgo - SKLONEKO | 2021-07-16 | 200,00 EUR s DPH | |
| OBJV142/21 | MESTSKÉ DIVADLO TRENČÍN | 2021-07-16 | 900,00 EUR s DPH | |
| OBJV140/21 | PETIT PRESS, a.s. | 2021-07-15 | 168,00 EUR s DPH | |
| OBJV139/21 | Emergency Support, o.z. | 2021-07-14 | 140,00 EUR s DPH | |
| OBJV137/21 | Technické služby mesta Nové Mesto n/ Váh. | 2021-07-13 | 130,00 EUR s DPH | |
| OBJV138/21 | dynamic web services s.r.o. | 2021-07-13 | 1 400,00 EUR s DPH | |
| OBJV136/21 | RAJAPACK s.r.o. | 2021-07-08 | 76,44 EUR s DPH | |
| OBJV134/21 | Obec Trenčianska Turná | 2021-07-07 | 120,00 EUR s DPH | |
| OBJV135/21 | Oto Hroba - STEPS NITRA | 2021-07-07 | 138,18 EUR s DPH | |
| OBJV133/21 | Marián ŠUPA | 2021-07-06 | 480,00 EUR s DPH | |
| OBJV129/21 | Ing. Marián Podlesný - Standmar | 2021-07-02 | 153,92 EUR s DPH | |
| OBJV130/21 | SEKO Trenčín s.r.o. | 2021-07-02 | 442,45 EUR s DPH | |
| OBJV128/21 | Pro-Tech Shop, s.r.o. | 2021-07-02 | 95,50 EUR s DPH | |
| OBJV131/21 | PETIT PRESS, a.s. | 2021-07-02 | 120,00 EUR s DPH | |
| OBJV132/21 | PETIT PRESS, a.s. | 2021-07-02 | 84,00 EUR s DPH | |
| OBJV126/21 | GUMEX Slovakia | 2021-06-30 | 334,44 EUR s DPH | |
| OBJV127/21 | Ultra Print Digital, s.r.o. | 2021-06-30 | 17,75 EUR s DPH | |
| OBJV125/21 | TigerPrint s.r.o. | 2021-06-29 | 612,00 EUR s DPH | |
| OBJV124/21 | Svet klímy s.r.o. | 2021-06-28 | 50,00 EUR s DPH | |
| OBJV122/21 | VLM s.r.o. | 2021-06-24 | 388,10 EUR s DPH | |
| OBJV123/21 | AGRONOVA SERVIS, s.r.o. | 2021-06-24 | 150,00 EUR s DPH | |
| OBJV118/21 | Lacnepostreky s.r.o. | 2021-06-24 | 160,30 EUR s DPH | |
| OBJV119/21 | WOODCOTE GROUP s.r.o. | 2021-06-24 | 867,00 EUR s DPH | |
| OBJV120/21 | Dekoria s.r.o. | 2021-06-24 | 52,20 EUR s DPH | |
| OBJV121/21 | Ceiba, spol. s.r.o. | 2021-06-24 | 250,00 EUR s DPH | |
| OBJV116/21 | PETIT PRESS, a.s. | 2021-06-22 | 84,00 EUR s DPH | |
| OBJV113/21 | Ultra Print Digital, s.r.o. | 2021-06-22 | 11,22 EUR s DPH | |
| OBJV114/21 | Ticket Service, s.r.o. | 2021-06-22 | 6 300,00 EUR s DPH | |
| OBJV115/21 | Poradca, s.r.o. | 2021-06-22 | 76,00 EUR s DPH | |
| OBJV117/21 | Ing. Peter Gerši - GC Tech. | 2021-06-22 | 21,60 EUR s DPH | |
| OBJV112/21 | Ultra Print, s.r.o. | 2021-06-18 | 8,80 EUR s DPH | |
| OBJV111/21 | MIP TN, s.r.o. | 2021-06-18 | 95,04 EUR s DPH | |
| OBJV109/21 | Ing. Peter Gerši - GC Tech. | 2021-06-17 | 114,90 EUR s DPH | |
| OBJV110/21 | STILUS, s.r.o. | 2021-06-17 | 92,88 EUR s DPH | |
| OBJV108/21 | DELNET SLOVAKIA s.r.o. | 2021-06-16 | 180,00 EUR s DPH |
