Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV055/25 | Alza.sk s.r.o. | 2025-02-24 | 100,00 EUR s DPH | |
| OBJV056/25 | Alza.sk s.r.o. | 2025-02-24 | 40,00 EUR s DPH | |
| OBJV057/25 | Alza.sk s.r.o. | 2025-02-24 | 6,00 EUR s DPH | |
| OBJV050/25 | STUDIO AXIS, spol. s r.o. | 2025-02-24 | 2 390,00 CZK s DPH | |
| OBJV051/25 | DeutschMann Transport s.r.o. | 2025-02-24 | 676,50 EUR s DPH | |
| OBJV052/25 | EDIS s.r.o. | 2025-02-24 | 2 335,12 EUR s DPH | |
| OBJV053/25 | WebSupport, s.r.o. | 2025-02-24 | 117,93 EUR s DPH | |
| OBJV049/25 | SPP - distribúcia, a.s. | 2025-02-20 | 57,56 EUR s DPH | |
| OBJV044/25 | IKEA Bratislava, s.r.o. | 2025-02-18 | 529,60 EUR s DPH | |
| OBJV045/25 | BIOMETRIC, spol. s r.o. | 2025-02-18 | 65,00 EUR s DPH | |
| OBJV046/25 | EURONAL s.r.o. | 2025-02-18 | 106,89 EUR s DPH | |
| OBJV047/25 | EP Slovakia s.r.o. | 2025-02-18 | 478,27 EUR s DPH | |
| OBJV048/25 | Stanislav Kováčik-Tenel | 2025-02-18 | 97,20 EUR s DPH | |
| OBJV042/25 | Folklórny súbor ÚSMEV | 2025-02-18 | 700,00 EUR s DPH | |
| OBJV043/25 | Technické služby mesta Nové Mesto n/ Váh. | 2025-02-18 | 700,00 EUR s DPH | |
| OBJV039/25 | EURONAL s.r.o. | 2025-02-17 | 351,92 EUR s DPH | |
| OBJV040/25 | EUROTHERM s.r.o. | 2025-02-17 | 3 810,00 EUR s DPH | |
| OBJV041/25 | Alza.sk s.r.o. | 2025-02-17 | 180,00 EUR s DPH | |
| OBJV038/25 | KZ excavator, s.r.o. | 2025-02-12 | 200,00 EUR s DPH | |
| OBJV036/25 | Alza.sk s.r.o. | 2025-02-11 | 230,00 EUR s DPH | |
| OBJV037/25 | HRV,s.r.o. | 2025-02-11 | 250,00 EUR s DPH | |
| OBJV034/25 | Visions Consulting, s.r.o. | 2025-02-11 | 4 305,00 EUR s DPH | |
| OBJV035/25 | JUMA Trenčín, s.r.o. | 2025-02-11 | 36,90 EUR s DPH | |
| OBJV032/25 | Alza.sk s.r.o. | 2025-02-10 | 120,99 EUR s DPH | |
| OBJV029/25 | Technické služby mesta Nové Mesto n/ Váh. | 2025-02-10 | 400,00 EUR s DPH | |
| OBJV030/25 | ZELIREND s.r.o. | 2025-02-10 | 400,00 EUR s DPH | |
| OBJV031/25 | MOB Interier s.r.o. | 2025-02-10 | 170,00 EUR s DPH | |
| OBJV033/25 | RAJAPACK s.r.o. | 2025-02-10 | 535,05 EUR s DPH | |
| OBJV028/25 | KOLOVRAT, ČM s.r.o., | 2025-02-03 | 24,70 EUR s DPH | |
| OBJV026/25 | ui42 s.r.o. | 2025-01-28 | 4 305,00 EUR s DPH | |
| OBJV027/25 | Milan Kostka - DUO | 2025-01-28 | 40,00 EUR s DPH | |
| OBJV025/25 | Antes GM, spol. s r.o. | 2025-01-28 | 260,76 EUR s DPH | |
| OBJV024/25 | CellQoS, a.s. | 2025-01-28 | 160,00 EUR s DPH | |
| OBJV023/25 | Marius Pedersen, a.s. | 2025-01-28 | 2 000,00 EUR s DPH | |
| OBJV022/25 | SEKO Trenčín s.r.o. | 2025-01-24 | 60,00 EUR s DPH | |
| OBJV021/25 | Občianske združenie Školy umeleckého priemyslu | 2025-01-23 | 1 490,00 EUR s DPH | |
| OBJV018/25 | Vojtech Ondrášek | 2025-01-20 | 1 063,15 EUR s DPH | |
| OBJV019/25 | Sigmia OaSS s.r.o. | 2025-01-20 | 30,00 EUR s DPH | |
| OBJV020/25 | SEKO Trenčín s.r.o. | 2025-01-20 | 300,00 EUR s DPH | |
| OBJV015/25 | ASKO - NÁBYTOK, spol. s r.o. | 2025-01-20 | 130,00 EUR s DPH | |
| OBJV016/25 | MOB Interier s.r.o. | 2025-01-20 | 190,00 EUR s DPH | |
| OBJV017/25 | SEKO Trenčín s.r.o. | 2025-01-20 | 14,30 EUR s DPH | |
| OBJV014/25 | JUMA Trenčín, s.r.o. | 2025-01-17 | 73,80 EUR s DPH | |
| OBJV013/25 | SEKO Trenčín s.r.o. | 2025-01-17 | 60,00 EUR s DPH | |
| OBJV012/25 | Alza.sk s.r.o. | 2025-01-15 | 12,85 EUR s DPH | |
| OBJV011/25 | DANTIK, s.r.o. | 2025-01-15 | 661,99 EUR s DPH | |
| OBJV010/25 | Alza.sk s.r.o. | 2025-01-14 | 230,00 EUR s DPH | |
| OBJV008/25 | Milan Kostka - DUO | 2025-01-14 | 20,00 EUR s DPH | |
| OBJV009/25 | Kancelária 24h s.r.o. | 2025-01-14 | 190,00 EUR s DPH | |
| OBJV005/25 | REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA | 2025-01-10 | 55,00 EUR s DPH |
