Objednávky

Číslo Dodávateľ Dátum vystavenia Hodnota
OBJV156/21 LEONESS, s.r.o. 05.8.2021 114,41 EUR s DPH
OBJV157/21 Zoner, s.r.o. 05.8.2021 100,00 EUR s DPH
OBJV149/21 Technické služby mesta Nové Mesto nad Váhom 29.7.2021 20,00 EUR s DPH
OBJV150/21 PETIT PRESS a.s. 29.7.2021 84,00 EUR s DPH
OBJV151/21 SEKO Trenčín s.r.o. 29.7.2021 130,00 EUR s DPH
OBJV152/21 ELMIT, s.r.o. 29.7.2021 160,38 EUR s DPH
OBJV153/21 DELNET SLOVAKIA, s.r.o. 29.7.2021 180,00 EUR s DPH
OBJV154/21 ANTES GM spol. s r.o. 02.8.2021 208,80 EUR s DPH
OBJV147/21 Ticket Serevice, s.r.o. 27.7.2021 6 750,00 EUR s DPH
OBJV148/21 Ultra Print Digital, s.r.o. 27.7.2021 8,80 EUR s DPH
OBJV146/21 Ing. Štefan Jurovčík 22.7.2021 1 098,00 EUR s DPH
OBJV145/21 Asseco Solutions, a. s. 20.7.2021 143,40 EUR s DPH
OBJV143/21 Protest-uni s.r.o. 20.7.2021 67,92 EUR s DPH
OBJV144/21 Rapez s.r.o. 20.7.2021 150,00 EUR s DPH
OBJV141/21 SKLONEKO Marián Šalgo 16.7.2021 200,00 EUR s DPH
OBJV142/21 MESTSKÉ DIVADLO TRENČÍN 16.7.2021 900,00 EUR s DPH
OBJV139/21 Emergency Support, o.z. 14.7.2021 140,00 EUR s DPH
OBJV140/21 PETIT PRESS a.s. 15.7.2021 168,00 EUR s DPH
OBJV137/21 Technické služby mesta Nové Mesto nad Váhom 13.7.2021 130,00 EUR s DPH
OBJV138/21 dynamic web services s.r.o. 13.7.2021 1 400,00 EUR s DPH
OBJV134/21 Obec Trenčianska Turná 07.7.2021 120,00 EUR s DPH
OBJV135/21 Oto Hroba - STEPS NITRA 07.7.2021 138,18 EUR s DPH
OBJV136/21 RAJAPACK s.r.o. 08.7.2021 76,44 EUR s DPH
OBJV133/21 Marián Šupa 06.7.2021 480,00 EUR s DPH
OBJV129/21 Ing. Marián Podlesný - Standmar 02.7.2021 153,92 EUR s DPH
OBJV130/21 SEKO Trenčín s.r.o. 02.7.2021 442,45 EUR s DPH
OBJV128/21 Pro-Tech Shop, s.r.o. 02.7.2021 95,50 EUR s DPH
OBJV131/21 PETIT PRESS a.s. 02.7.2021 120,00 EUR s DPH
OBJV132/21 PETIT PRESS a.s. 02.7.2021 84,00 EUR s DPH
OBJV126/21 GUMEX Slovakia 30.6.2021 334,44 EUR s DPH
OBJV127/21 Ultra Print Digital, s.r.o. 30.6.2021 17,75 EUR s DPH
OBJV125/21 TigerPrint s.r.o. 29.6.2021 612,00 EUR s DPH
OBJV124/21 Svet klímy s.r.o. 28.6.2021 50,00 EUR s DPH
OBJV122/21 VLM s.r.o. 24.6.2021 388,10 EUR s DPH
OBJV123/21 AGRONOVA SERVIS, s.r.o. 24.6.2021 150,00 EUR s DPH
OBJV118/21 Lacnepostreky s.r.o. 24.6.2021 160,30 EUR s DPH
OBJV119/21 WOODCOTE GROUP s.r.o. 24.6.2021 867,00 EUR s DPH
OBJV120/21 Dekoria s.r.o. 24.6.2021 52,20 EUR s DPH
OBJV121/21 Ceiba, spol. s.r.o. 24.6.2021 250,00 EUR s DPH
OBJV116/21 PETIT PRESS a.s. 22.6.2021 84,00 EUR s DPH
OBJV113/21 Ultra Print Digital, s.r.o. 22.6.2021 11,22 EUR s DPH
OBJV114/21 Ticket Serevice, s.r.o. 22.6.2021 6 300,00 EUR s DPH
OBJV115/21 Poradca s r.o. 22.6.2021 76,00 EUR s DPH
OBJV117/21 GC TECH Ing. Peter Gerši 22.6.2021 21,60 EUR s DPH
OBJV109/21 GC TECH Ing. Peter Gerši 17.6.2021 114,90 EUR s DPH
OBJV110/21 STILUS, s.r.o. 17.6.2021 92,88 EUR s DPH
OBJV112/21 Ultra Print, s.r.o. 18.6.2021 8,80 EUR s DPH
OBJV111/21 MIP TN s.r.o. 18.6.2021 95,04 EUR s DPH
OBJV108/21 DELNET SLOVAKIA, s.r.o. 16.6.2021 180,00 EUR s DPH
OBJV107/21 P&P Business s.r.o. 14.6.2021 25,00 EUR s DPH
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