Trenčianske múzeum Trenčín
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV088/18 | Muziker, a.s. | 06.6.2018 | 199,60 EUR s DPH |
| OBJV089/18 | TOOLS FACTORY, s.r.o. | 08.6.2018 | 230,40 EUR s DPH |
| OBJV080/18 | DMC, s.r.o. | 31.5.2018 | 105,70 EUR s DPH |
| OBJV081/18 | reklama Bartoš, s.r.o. | 31.5.2018 | 50,40 EUR s DPH |
| OBJV082/18 | PhDr. Gabriela Spišáková-Majster Papier | 31.5.2018 | 957,04 EUR s DPH |
| OBJV083/18 | Tibor Jacko | 31.5.2018 | 1 176,00 EUR s DPH |
| OBJV084/18 | Sconto nábytok, s.r.o. | 01.6.2018 | 131,40 EUR s DPH |
| OBJV079/18 | Michal Záhora - MIZA | 31.5.2018 | 87,00 EUR s DPH |
| OBJV078/18 | Agentúra Pardon - TN, s.r.o. | 30.5.2018 | 100,00 EUR s DPH |
| OBJV077/18 | SARTOR BOHEMIA, s.r.o. | 29.5.2018 | 393,20 EUR s DPH |
| OBJV076/18 | Edenred Slovakia, s.r.o. | 28.5.2018 | 4 608,00 EUR s DPH |
| OBJV075/18 | Veterinárna klinika VETAXS, s.r.o. | 28.5.2018 | 50,00 EUR s DPH |
| OBJV073/18 | SEKO Trenčín s.r.o. | 24.5.2018 | 76,56 EUR s DPH |
| OBJV074/18 | MažeTO, s.r.o. | 24.5.2018 | 39,00 EUR s DPH |
| OBJV072/18 | BULK Slovakia, s.r.o. | 24.5.2018 | 772,00 EUR s DPH |
| OBJV070/18 | Stredná odborná škola | 23.5.2018 | 600,00 EUR s DPH |
| OBJV071/18 | FaxCOPY a.s. | 23.5.2018 | 100,56 EUR s DPH |
| OBJV069/18 | STILUS, s.r.o. Trenčín | 17.5.2018 | 625,50 EUR s DPH |
| OBJV068/18 | DMC, s.r.o. | 15.5.2018 | 1 608,27 EUR s DPH |
| OBJV067/18 | WAD, s.r.o. | 14.5.2018 | 119,00 EUR s DPH |
| OBJV062/18 | JV DÝHY, s.r.o. | 10.5.2018 | 970,84 EUR s DPH |
| OBJV065/18 | ArtFrame, s.r.o. | 11.5.2018 | 164,24 EUR s DPH |
| OBJV066/18 | Ján Jaško - AJA | 14.5.2018 | 59,00 EUR s DPH |
| OBJV063/18 | COMTEC, s.r.o. | 10.5.2018 | 1 166,31 EUR s DPH |
| OBJV064/18 | go to media s.r.o. | 10.5.2018 | 100,00 EUR s DPH |
| OBJV061/18 | Agentúra Pardon - TN, s.r.o. | 25.4.2018 | 77,15 EUR s DPH |
| OBJV060/18 | Forsting, s.r.o. | 24.4.2018 | 20,00 EUR s DPH |
| OBJV056/18 | SPONA, s.r.o. | 19.4.2018 | 424,44 EUR s DPH |
| OBJV057/18 | BARTEX spol. s r.o. | 20.4.2018 | 90,00 EUR s DPH |
| OBJV058/18 | SEKO Trenčín s.r.o. | 23.4.2018 | 20,00 EUR s DPH |
| OBJV059/18 | Edenred Slovakia, s.r.o. | 23.4.2018 | 4 680,00 EUR s DPH |
| OBJV055/18 | REPRE s.r.o. | 12.4.2018 | 2 413,60 EUR s DPH |
| OBJV054/18 | SEKO Trenčín s.r.o. | 12.4.2018 | 70,00 EUR s DPH |
| OBJV052/18 | Prokast SK s.r.o. | 10.4.2018 | 864,90 EUR s DPH |
| OBJV053/18 | Poradca podnikateľa, spol. s r.o. | 10.4.2018 | 96,00 EUR s DPH |
| OBJV051/18 | Stredná umelecká škola Trenčín | 10.4.2018 | 1 900,00 EUR s DPH |
| OBJV050/18 | UNIPARKET združenie Richard Blanár | 09.4.2018 | 222,00 EUR s DPH |
| OBJV047/18 | AHM ALFA s.r.o. | 09.4.2018 | 80,00 EUR s DPH |
| OBJV048/18 | FARLESK spol. s r.o. | 09.4.2018 | 251,30 EUR s DPH |
| OBJV049/18 | Erson Recycling, s.r.o. | 09.4.2018 | 100,00 EUR s DPH |
| OBJV045/18 | ROTA plus, s.r.o. | 05.4.2018 | 264,68 EUR s DPH |
| OBJV046/18 | Aureus Services, s.r.o. | 05.4.2018 | 41,36 EUR s DPH |
| OBJV044/18 | Perfect System, s.r.o. | 05.4.2018 | 726,00 EUR s DPH |
| OBJV043/18 | AGI s.r.o. | 29.3.2018 | 100,00 EUR s DPH |
| OBJV040/18 | Edenred Slovakia, s.r.o. | 26.3.2018 | 5 040,00 EUR s DPH |
| OBJV041/18 | Henrich Sonnenschein - ITSK | 27.3.2018 | 58,90 EUR s DPH |
| OBJV042/18 | Peter Vančo-PROFI | 27.3.2018 | 333,60 EUR s DPH |
| OBJV039/18 | Online-group s.r.o. | 22.3.2018 | 36,12 EUR s DPH |
| OBJV038/18 | FaxCOPY a.s. | 20.3.2018 | 107,63 EUR s DPH |
| OBJV037/18 | Mgr. art. Martin Šumaj | 20.3.2018 | 350,00 EUR s DPH |
