Trenčianske múzeum Trenčín
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV111/20 | Svet klímy s.r.o. | 24.6.2020 | 1 498,69 EUR s DPH |
| OBJV112/20 | Protest-uni s.r.o. | 24.6.2020 | 91,48 EUR s DPH |
| OBJV113/20 | HÝGIA TN, s.r.o. | 24.6.2020 | 63,00 EUR s DPH |
| OBJV110/20 | Emergency Support, o.z. | 22.6.2020 | 250,00 EUR s DPH |
| OBJV107/20 | PORADCA s.r.o. | 18.6.2020 | 76,00 EUR s DPH |
| OBJV108/20 | Ticket Service, s.r.o. | 18.6.2020 | 6 300,00 EUR s DPH |
| OBJV109/20 | yax s.r.o. | 18.6.2020 | 675,00 EUR s DPH |
| OBJV105/20 | SEKO Trenčín s.r.o.-Úspech | 12.6.2020 | 30,00 EUR s DPH |
| OBJV106/20 | Gorgo s.r.o. | 12.6.2020 | 110,00 EUR s DPH |
| OBJV101/20 | Geoteam spol. s r. o. | 11.6.2020 | 290,73 EUR s DPH |
| OBJV100/20 | DELNET SLOVAKIA, s.r.o. | 11.6.2020 | 30,00 EUR s DPH |
| OBJV102/20 | RENGL Slovensko, s.r.o. | 11.6.2020 | 59,40 EUR s DPH |
| OBJV103/20 | EURONAL,s.r.o | 11.6.2020 | 88,00 EUR s DPH |
| OBJV104/20 | SEKO Trenčín s.r.o.-Úspech | 12.6.2020 | 42,90 EUR s DPH |
| OBJV099/20 | Andros s.r.o. | 09.6.2020 | 930,00 EUR s DPH |
| OBJV098/20 | ANTES GM spol. s r.o. | 04.6.2020 | 96,00 EUR s DPH |
| OBJV097/20 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 02.6.2020 | 400,00 EUR s DPH |
| OBJV093/20 | Canis Safety a.s. | 27.5.2020 | 204,94 EUR s DPH |
| OBJV094/20 | Mariana Letková - FEROPLECH - LETKO | 27.5.2020 | 360,00 EUR s DPH |
| OBJV095/20 | PETIT PRESS, a.s. | 27.5.2020 | 94,00 EUR s DPH |
| OBJV096/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 27.5.2020 | 36,65 EUR s DPH |
| OBJV091/20 | DELNET SLOVAKIA, s.r.o. | 26.5.2020 | 90,00 EUR s DPH |
| OBJV092/20 | Ticket Service, s.r.o. | 26.5.2020 | 4 500,00 EUR s DPH |
| OBJV089/20 | Stanislav Kováčik - Tenel | 25.5.2020 | 90,00 EUR s DPH |
| OBJV090/20 | GEO _SURVAY, Ing. Kubová Scarlet | 25.5.2020 | 948,00 EUR s DPH |
| OBJV088/20 | Callypso, s.r.o. | 22.5.2020 | 90,00 EUR s DPH |
| OBJV087/20 | Pracovné odevy ZIGO, s.r.o. | 22.5.2020 | 604,80 EUR s DPH |
| OBJV085/20 | DESTIN, a.s. | 18.5.2020 | 560,64 EUR s DPH |
| OBJV086/20 | BANSKÉ PROJEKTY s.r.o. | 18.5.2020 | 350,00 EUR s DPH |
| OBJV080/20 | Pracovné odevy ZIGO, s.r.o. | 14.5.2020 | 349,20 EUR s DPH |
| OBJV081/20 | Ing. Peter Gerši - GC TECH | 14.5.2020 | 202,02 EUR s DPH |
| OBJV082/20 | MIP TN,s.r.o. | 14.5.2020 | 267,46 EUR s DPH |
| OBJV083/20 | Archeologický ústav SAV | 14.5.2020 | 49,80 EUR s DPH |
| OBJV084/20 | PETIT PRESS, a.s. | 14.5.2020 | 23,66 EUR s DPH |
| OBJV078/20 | Ticket Service, s.r.o. | 06.5.2020 | 6 750,00 EUR s DPH |
| OBJV079/20 | Ing. Peter Gerši - GC TECH | 06.5.2020 | 561,60 EUR s DPH |
| OBJV077/20 | T-štúdio s.r.o. | 06.5.2020 | 75,00 EUR s DPH |
| OBJV076/20 | Marián Šupa | 05.5.2020 | 130,00 EUR s DPH |
| OBJV074/20 | Marián Šupa | 28.4.2020 | 80,00 EUR s DPH |
| OBJV075/20 | IN - PRO, s.r.o. | 28.4.2020 | 300,00 EUR s DPH |
| OBJV073/20 | DELNET SLOVAKIA, s.r.o. | 23.4.2020 | 90,00 EUR s DPH |
| OBJV072/20 | EK-Ing. Kokodič | 23.4.2020 | 300,00 EUR s DPH |
| OBJV068/20 | DELNET SLOVAKIA, s.r.o. | 21.4.2020 | 96,00 EUR s DPH |
| OBJV069/20 | ANTES GM spol. s r.o. | 21.4.2020 | 141,00 EUR s DPH |
| OBJV070/20 | Ing. Juraj Šinka-STATIKA | 21.4.2020 | 400,00 EUR s DPH |
| OBJV071/20 | VERLAG DASHOFER s.r.o. | 21.4.2020 | 245,00 EUR s DPH |
| OBJV066/20 | Pavol Kostelný LAPO | 16.4.2020 | 700,00 EUR s DPH |
| OBJV067/20 | Protest-uni s.r.o. | 16.4.2020 | 49,48 EUR s DPH |
| OBJV064/20 | Ticket Service, s.r.o. | 07.4.2020 | 6 750,00 EUR s DPH |
| OBJV065/20 | KB-TN s.r.o. | 07.4.2020 | 240,00 EUR s DPH |
