Trenčianske múzeum Trenčín
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV082/15 | Möbelix Trenčín | 22.9.2015 | 600,00 EUR s DPH |
| OBJV081/15 | Ing. Dedík Peter | 22.9.2015 | 350,00 EUR s DPH |
| OBJV080/15 | Martina EJUPI | 20.9.2015 | 210,00 EUR s DPH |
| OBJV079/15 | Stredná odborná škola obchodu a služieb | 18.9.2015 | 206,00 EUR s DPH |
| OBJV077/15 | MERCATOR DMS, spol. s r.o. | 14.9.2015 | 4 164,00 EUR s DPH |
| OBJV076/15 | Losonszký Atila | 14.9.2015 | 350,00 EUR s DPH |
| OBJV071/15 | Marián Šalgo - SKLONEKO | 28.8.2015 | 280,00 EUR s DPH |
| OBJV075/15 | Ing. Jozef Závacký, - GEOSTAT | 11.9.2015 | 250,00 EUR s DPH |
| OBJV074/15 | Kľúčová služba - Daniel Solník | 09.9.2015 | 336,00 EUR s DPH |
| OBJV067/15 | Cb elektro, s.r.o. | 24.8.2015 | 6 350,00 EUR s DPH |
| OBJV070/15 | MADOV | 28.8.2015 | 850,00 EUR s DPH |
| OBJV069/15 | INTEC PLUS, s.r.o. | 26.8.2015 | 240,00 EUR s DPH |
| OBJV060/15 | KEKO TRADING, spol. s r.o. | 30.7.2015 | 1 282,50 EUR s DPH |
| OBJV064/15 | Rádio Čas, s.r.o. | 04.8.2015 | 91,00 EUR s DPH |
| OBJV039/15 | QEX, a.s. | 08.6.2015 | 650,00 SKK s DPH |
| OBJV055/15 | Marián Šupa | 02.7.2015 | 205,00 EUR s DPH |
| OBJV053/15 | DIGICOM | 02.7.2015 | 490,00 EUR s DPH |
| OBJV050/15 | Ing. Pavol Zachar | 25.6.2015 | 1 872,00 EUR s DPH |
| OBJV052/15 | Obec Čachtice | 29.6.2015 | 995,00 EUR s DPH |
| OBJV051/15 | Merkury market | 26.6.2015 | 630,00 EUR s DPH |
| OBJV049/15 | Antes GM, spol. s r.o. | 24.6.2015 | 732,00 EUR s DPH |
| OBJV047/15 | WEBPRINT s.r.o. | 10.6.2015 | 3 849,12 EUR s DPH |
| OBJV048/15 | ajtech.sk SVK Tech Capital s.r.o. | 24.6.2015 | 150,00 EUR s DPH |
| OBJV046/15 | Digipress-Čochnerová | 09.6.2015 | 912,00 EUR s DPH |
| OBJV044/15 | Henrich Sonnenschein - ITSK | 09.6.2015 | 7 559,99 EUR s DPH |
| OBJV045/15 | Elstrote spol s.r.o. | 09.6.2015 | 2 200,00 EUR s DPH |
| OBJV043/15 | STAVMAT STAVEBNINY, s.r.o. | 09.6.2015 | 182,00 EUR s DPH |
| OBJV041/15 | INTEC PLUS, s.r.o. | 09.6.2015 | 737,50 EUR s DPH |
| OBJV042/15 | Masár Slavomír | 09.6.2015 | 792,00 EUR s DPH |
| OBJV040/15 | LEXMAN, s.r.o. | 08.6.2015 | 68,00 EUR s DPH |
| OBJV037/15 | Róbert Maruškanič | 29.5.2015 | 230,00 EUR s DPH |
| OBJV038/15 | Marcel Mikušinec - ATYP - M | 29.5.2015 | 180,00 EUR s DPH |
| OBJV035/15 | SLOVPAP SK s.r.o. | 20.5.2015 | 692,00 EUR s DPH |
| OBJV032/15 | ANTES GROUP s.r.o. | 19.5.2015 | 230,00 EUR s DPH |
| OBJV033/15 | tnTEL,s.r.o. | 19.5.2015 | 100,00 EUR s DPH |
| OBJV031/15 | Obec Čachtice | 19.5.2015 | 1 200,00 EUR s DPH |
| OBJV027/15 | GC TECH INg.Peter Gerši | 11.5.2015 | 752,50 EUR s DPH |
| OBJV030/15 | ELSO PHILIPS SERVICE spol. s r.o. | 18.5.2015 | 412,00 EUR s DPH |
| OBJV028/15 | Jozef Vydrnák | 12.5.2015 | 1 400,00 EUR s DPH |
| OBJV029/15 | GA-system, s.r.o. | 12.5.2015 | 85,00 EUR s DPH |
| OBJV026/15 | invetro, spol. s r. o. | 05.5.2015 | 10 000,00 EUR s DPH |
| OBJV025/15 | ANTES GROUP s.r.o. | 04.5.2015 | 550,00 EUR s DPH |
| OBJV024/15 | GA-system, s.r.o. | 23.4.2015 | 50,00 EUR s DPH |
| OBJV023/15 | Matej Kukučka | 20.4.2015 | 80,00 EUR s DPH |
| OBJV022/15 | POWER SMART SYS Anton Pauer | 13.4.2015 | 240,00 EUR s DPH |
| OBJV020/15 | Antes GM, spol. s r.o. | 13.4.2015 | 72,00 EUR s DPH |
| OBJV021/15 | BIO TRADE & TRANS, s.r.o. | 13.4.2015 | 230,00 EUR s DPH |
| OBJV019/15 | HRV, s.r.o. | 13.4.2015 | 235,00 EUR s DPH |
| OBJV017/15 | Ľudovít Kadák | 18.3.2015 | 250,00 EUR s DPH |
| OBJV018/15 | ONDRUŠ a spol, spol. s r.o. | 27.3.2015 | 369,00 EUR s DPH |
