Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV103/21 | Bruto s.r.o. | 2021-06-11 | 390,00 EUR s DPH | |
| OBJV104/21 | ArtFrame, s.r.o. | 2021-06-11 | 194,00 EUR s DPH | |
| OBJV105/21 | Ultra Print Digital, s.r.o. | 2021-06-11 | 8,80 EUR s DPH | |
| OBJV106/21 | D COMP Trenčín s.r.o | 2021-06-11 | 70,00 EUR s DPH | |
| OBJV101/21 | Ultra Print, s.r.o. | 2021-06-08 | 824,00 EUR s DPH | |
| OBJV102/21 | WAD, s.r.o. | 2021-06-08 | 368,40 EUR s DPH | |
| OBJV099/21 | Antes GM, spol. s r.o. | 2021-06-07 | 75,70 EUR s DPH | |
| OBJV100/21 | Antes GM, spol. s r.o. | 2021-06-07 | 45,82 EUR s DPH | |
| OBJV097/21 | SEKO Trenčín s.r.o. | 2021-06-04 | 361,40 EUR s DPH | |
| OBJV098/21 | SEKO Trenčín s.r.o. | 2021-06-04 | 57,42 EUR s DPH | |
| OBJV096/21 | HÝGIA TN, s.r.o. | 2021-06-03 | 108,00 EUR s DPH | |
| OBJV095/21 | ICV Košice, n.o. | 2021-06-02 | 30,00 EUR s DPH | |
| OBJV094/21 | VLM s.r.o. | 2021-06-01 | 215,19 EUR s DPH | |
| OBJV093/21 | Slovenská národná knižnica | 2021-05-28 | 50,00 EUR s DPH | |
| OBJV089/21 | Ing. Jozef Závacký, - GEOSTAT | 2021-05-25 | 5 500,00 EUR s DPH | |
| OBJV090/21 | JOHNNY SERVIS s.r.o. | 2021-05-25 | 363,60 EUR s DPH | |
| OBJV091/21 | SEKO Trenčín s.r.o. | 2021-05-25 | 70,00 EUR s DPH | |
| OBJV092/21 | Lacnepostreky s.r.o. | 2021-05-25 | 300,19 EUR s DPH | |
| OBJV088/21 | DELNET SLOVAKIA s.r.o. | 2021-05-20 | 260,00 EUR s DPH | |
| OBJV087/21 | PhDr. Gabriela Spišáková-Majster Papier | 2021-05-14 | 1 244,24 EUR s DPH | |
| OBJV085/21 | Stroje Slovensko, s.r.o. | 2021-05-14 | 114,50 EUR s DPH | |
| OBJV086/21 | MIP TN, s.r.o. | 2021-05-14 | 1 408,99 EUR s DPH | |
| OBJV084/21 | STILUS, s.r.o. | 2021-05-13 | 69,66 EUR s DPH | |
| OBJV083/21 | JURAJ ŽÁKOVSKÝ - INTEC HUSQVARNA | 2021-05-12 | 145,00 EUR s DPH | |
| OBJV081/21 | AGI s.r.o. | 2021-05-12 | 37,99 EUR s DPH | |
| OBJV082/21 | Stanislav Kováčik-Tenel | 2021-05-12 | 164,00 EUR s DPH | |
| OBJV080/21 | Ticket Service, s.r.o. | 2021-05-11 | 7 200,00 EUR s DPH | |
| OBJV078/21 | REMOSS spol. s r.o. | 2021-05-07 | 51,93 EUR s DPH | |
| OBJV079/21 | MAP GEO Trenčín s.r.o. | 2021-05-07 | 370,00 EUR s DPH | |
| OBJV077/21 | Perfect System, s.r.o. | 2021-05-06 | 170,00 EUR s DPH | |
| OBJV076/21 | QEX, a.s. | 2021-05-05 | 22,20 EUR s DPH | |
| OBJV075/21 | RENGL Slovensko, s.r.o. | 2021-04-30 | 64,80 EUR s DPH | |
| OBJV074/21 | Slovenská pošta, a.s. | 2021-04-29 | 19,20 EUR s DPH | |
| OBJV071/21 | Grand SBS, s.r.o. | 2021-04-28 | 129,60 EUR s DPH | |
| OBJV072/21 | Západoslovenskí elektrikári s.r.o. | 2021-04-28 | 1 596,00 EUR s DPH | |
| OBJV073/21 | FEROPLECH-LETKO | 2021-04-28 | 57,38 EUR s DPH | |
| OBJV070/21 | CZEMAG a.s. | 2021-04-27 | 323,14 EUR s DPH | |
| OBJV069/21 | PETIT PRESS, a.s. | 2021-04-27 | 60,00 EUR s DPH | |
| OBJV067/21 | Ultra Print Digital, s.r.o. | 2021-04-26 | 29,92 EUR s DPH | |
| OBJV068/21 | PENTA SK s.r.o. | 2021-04-26 | 53,78 EUR s DPH | |
| OBJV063/21 | Slovenská pošta, a.s. | 2021-04-22 | ||
| OBJV064/21 | OBI, Trenčín | 2021-04-23 | 147,75 EUR s DPH | |
| OBJV065/21 | SEKO Trenčín s.r.o. | 2021-04-23 | 44,00 EUR s DPH | |
| OBJV066/21 | Slovenská národná galéria | 2021-04-23 | 162,00 EUR s DPH | |
| OBJV061/21 | Slovenská národná knižnica | 2021-04-21 | 35,00 EUR s DPH | |
| OBJV062/21 | QEX, a.s. | 2021-04-21 | 237,36 EUR s DPH | |
| OBJV058/21 | Ultra Print Digital, s.r.o. | 2021-04-20 | 6,16 EUR s DPH | |
| OBJV059/21 | KB-ZA s.r.o. | 2021-04-20 | 175,00 EUR s DPH | |
| OBJV060/21 | Ticket Service, s.r.o. | 2021-04-20 | 5 400,00 EUR s DPH | |
| OBJV057/21 | MIP TN, s.r.o. | 2021-04-20 | 56,20 EUR s DPH |
