Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV099/22 | RENGL Slovensko, s.r.o. | 2022-04-27 | 15,12 EUR s DPH | |
| OBJV100/22 | HRV,s.r.o. | 2022-04-27 | 36,40 EUR s DPH | |
| OBJV101/22 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2022-04-27 | 1 020,00 EUR s DPH | |
| OBJV102/22 | Alexander Kišš | 2022-04-27 | 120,00 EUR s DPH | |
| OBJV104/22 | Divadlo ZáBaVKa | 2022-04-27 | 600,00 EUR s DPH | |
| OBJV092/22 | Stroje Slovensko, s.r.o. | 2022-04-27 | 155,00 EUR s DPH | |
| OBJV091/22 | LimeArt s.r.o. | 2022-04-26 | 360,00 EUR s DPH | |
| OBJV087/22 | Róbert Lexmann - TIES PRINCIPE | 2022-04-21 | 238,80 EUR s DPH | |
| OBJV088/22 | Ticket Service, s.r.o. | 2022-04-21 | 4 500,00 EUR s DPH | |
| OBJV089/22 | Fotoobchod, s.r.o. | 2022-04-21 | 506,74 EUR s DPH | |
| OBJV090/22 | SEKO Trenčín s.r.o. | 2022-04-21 | 53,10 EUR s DPH | |
| OBJV086/22 | CellQoS, a.s. | 2022-04-20 | 237,66 EUR s DPH | |
| OBJV085/22 | Gorgo s.r.o. | 2022-04-19 | 102,00 EUR s DPH | |
| OBJV082/22 | JUMA Trenčín, s.r.o. | 2022-04-14 | 324,00 EUR s DPH | |
| OBJV084/22 | Lacnepostreky s.r.o. | 2022-04-14 | 859,50 EUR s DPH | |
| OBJV083/22 | MEMOEURO SK s.r.o. | 2022-04-13 | 346,80 EUR s DPH | |
| OBJV079/22 | PLOŠINY, s.r.o. | 2022-04-12 | 237,00 EUR s DPH | |
| OBJV080/22 | Stanislav Kováčik-Tenel | 2022-04-12 | 292,00 EUR s DPH | |
| OBJV081/22 | Ing. Mgr. Denisa Fučíková - Majster Papier | 2022-04-12 | 3 143,04 EUR s DPH | |
| OBJV078/22 | BIOMETRIC, spol. s r.o. | 2022-04-11 | 178,80 EUR s DPH | |
| OBJV076/22 | Coda-Art, s.r.o. | 2022-04-11 | 1 080,45 EUR s DPH | |
| OBJV077/22 | Seminaria, s.r.o. | 2022-04-11 | 103,20 EUR s DPH | |
| OBJV073/22 | BVH, spol. s r.o. | 2022-04-06 | 1 570,56 EUR s DPH | |
| OBJV075/22 | SEKO Trenčín s.r.o. | 2022-04-07 | 20,00 EUR s DPH | |
| OBJV074/22 | RENGL Slovensko, s.r.o. | 2022-04-07 | 15,12 EUR s DPH | |
| OBJV072/22 | Poradca podnikateľa, spol. s r.o. | 2022-04-06 | 84,00 EUR s DPH | |
| OBJV068/22 | CENTRALCHEM, s.r.o. | 2022-04-06 | 47,00 EUR s DPH | |
| OBJV069/22 | SEKO Trenčín s.r.o. | 2022-04-06 | 65,00 EUR s DPH | |
| OBJV070/22 | HRV,s.r.o. | 2022-04-06 | 26,00 EUR s DPH | |
| OBJV071/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 2022-04-06 | 83,90 EUR s DPH | |
| OBJV067/22 | ArtFrame, s.r.o. | 2022-04-05 | 76,00 EUR s DPH | |
| OBJV065/22 | COLORLAK SK, s.r.o. | 2022-04-04 | 31,18 EUR s DPH | |
| OBJV066/22 | Asaprint Trade, s.r.o. | 2022-04-04 | 41,34 EUR s DPH | |
| OBJV064/22 | MICOLOR s.r.o. | 2022-03-31 | 275,76 EUR s DPH | |
| OBJV063/22 | SEKO Trenčín s.r.o. | 2022-03-30 | 45,50 EUR s DPH | |
| OBJV062/22 | AGROMIX-X, s.r.o. | 2022-03-30 | 270,00 EUR s DPH | |
| OBJV060/22 | ENTOMOLOGY.SK | 2022-03-24 | 64,50 EUR s DPH | |
| OBJV061/22 | STK-Trenčín s.r.o. | 2022-03-24 | 160,00 EUR s DPH | |
| OBJV058/22 | Ticket Service, s.r.o. | 2022-03-23 | 4 050,00 EUR s DPH | |
| OBJV059/22 | Asaprint Trade, s.r.o. | 2022-03-23 | 197,98 EUR s DPH | |
| OBJV054/22 | Stanislav Kováčik-Tenel | 2022-03-22 | 60,00 EUR s DPH | |
| OBJV055/22 | Čistiareň - Žemberov dom, Marian Žembera | 2022-03-22 | 30,50 EUR s DPH | |
| OBJV056/22 | LEDprodukt s.r.o. | 2022-03-22 | 132,00 EUR s DPH | |
| OBJV057/22 | Fork, s.r.o. | 2022-03-22 | 16,00 EUR s DPH | |
| OBJV052/22 | Erson Recycling, s.r.o. | 2022-03-21 | 120,00 EUR s DPH | |
| OBJV053/22 | VLM s.r.o. | 2022-03-21 | 380,00 EUR s DPH | |
| OBJV051/22 | Agentúra Pardon - TN, s.r.o. | 2022-03-18 | 142,80 EUR s DPH | |
| OBJV049/22 | Oto Hroba - STEPS NITRA | 2022-03-17 | 201,21 EUR s DPH | |
| OBJV050/22 | Asseco Solutions, a.s. | 2022-03-17 | 71,70 EUR s DPH | |
| OBJV046/22 | Ceiba, spol. s.r.o. | 2022-03-09 | 46,00 EUR s DPH |
