Trenčianske múzeum Trenčín
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV052/22 | Erson Recycling, s.r.o. | 21.3.2022 | 120,00 EUR s DPH |
| OBJV053/22 | VLM s.r.o. | 21.3.2022 | 380,00 EUR s DPH |
| OBJV049/22 | Oto Hroba - STEPS NITRA | 17.3.2022 | 201,21 EUR s DPH |
| OBJV050/22 | Asseco Solutions, a. s. | 17.3.2022 | 71,70 EUR s DPH |
| OBJV051/22 | Agentúra Pardon - TN, s.r.o. | 18.3.2022 | 142,80 EUR s DPH |
| OBJV046/22 | Ceiba, spol. s.r.o. | 09.3.2022 | 46,00 EUR s DPH |
| OBJV047/22 | Agentúra Pardon - TN, s.r.o. | 09.3.2022 | 233,14 EUR s DPH |
| OBJV048/22 | PETIT PRESS a.s. | 09.3.2022 | 150,00 EUR s DPH |
| OBJV045/22 | PRAKTIS SK s.r.o. | 09.3.2022 | 25,00 EUR s DPH |
| OBJV042/22 | ANTES GM spol. s r.o. | 07.3.2022 | 88,19 EUR s DPH |
| OBJV041/22 | FARBEST s.r.o. | 07.3.2022 | 294,48 EUR s DPH |
| OBJV044/22 | Žembera Marian | 08.3.2022 | 46,50 EUR s DPH |
| OBJV043/22 | Stanislav Kováčik - Tenel | 08.3.2022 | 25,00 EUR s DPH |
| OBJV039/22 | JURIGA, s.r.o. | 01.3.2022 | 1 351,94 EUR s DPH |
| OBJV040/22 | Archeologický ústav SAV | 03.3.2022 | 5,10 EUR s DPH |
| OBJV037/22 | Veterinárna klinika VETAXS, s.r.o. | 01.3.2022 | 200,00 EUR s DPH |
| OBJV038/22 | Stanislav Kováčik - Tenel | 01.3.2022 | 105,00 EUR s DPH |
| OBJV035/22 | SPIN TN s.r.o. | 28.2.2022 | 250,00 EUR s DPH |
| OBJV036/22 | RAMIRENT spol. s r.o. | 28.2.2022 | 367,20 EUR s DPH |
| OBJV034/22 | CellQoS, a.s. | 24.2.2022 | 1 785,00 EUR s DPH |
| OBJV031/22 | Websupport s. r. o. | 24.2.2022 | 72,43 EUR s DPH |
| OBJV032/22 | LEDart, s.r.o. | 23.2.2022 | 128,92 EUR s DPH |
| OBJV030/22 | tnTEL, s.r.o. | 23.2.2022 | 60,00 EUR s DPH |
| OBJV033/22 | SEKO Trenčín s.r.o. | 24.2.2022 | 24,20 EUR s DPH |
| OBJV029/22 | Ticket Service, s.r.o. | 22.2.2022 | 3 600,00 EUR s DPH |
| OBJV028/22 | GC TECH Ing. Peter Gerši | 22.2.2022 | 24,12 EUR s DPH |
| OBJV026/22 | RM-výťahy, s.r.o. | 22.2.2022 | 161,00 EUR s DPH |
| OBJV027/22 | HEDVA ČESKÝ BROKÁT, s.r.o. | 22.2.2022 | 1 415,00 EUR s DPH |
| OBJV024/22 | Sklenárstvo AJA, s.r.o. | 18.2.2022 | 40,00 EUR s DPH |
| OBJV025/22 | Donoci s.r.o. | 18.2.2022 | 170,00 EUR s DPH |
| OBJV017/22 | Marius Pedersen | 01.2.2022 | 400,00 EUR s DPH |
| OBJV019/22 | KB-ZA s.r.o. | 03.2.2022 | 264,48 EUR s DPH |
| OBJV018/22 | Green Wave Recycling | 03.2.2022 | 162,00 EUR s DPH |
| OBJV020/22 | PR-Systém, s.r.o. | 04.2.2022 | 400,00 EUR s DPH |
| OBJV021/22 | ORNIS s.r.o. | 04.2.2022 | 182,00 EUR s DPH |
| OBJV022/22 | ff consulting, s. r. o. | 09.2.2022 | 360,94 EUR s DPH |
| OBJV023/22 | ANTES GM spol. s r.o. | 09.2.2022 | 124,19 EUR s DPH |
| OBJV014/22 | Martin Svornik - MB Elektronika | 27.1.2022 | 37,92 EUR s DPH |
| OBJV015/22 | SEKO Trenčín s.r.o. | 27.1.2022 | 77,20 EUR s DPH |
| OBJV016/22 | Ing. Mgr. Denisa Fučíková - Majster Papier | 31.1.2022 | 2 411,98 EUR s DPH |
| OBJV013/22 | Sigmia OaSS s.r.o. | 26.1.2022 | 103,95 EUR s DPH |
| OBJV010/22 | Mestské kultúrne stredisko Nové Mesto nad Váhom | 26.1.2022 | 6,00 EUR s DPH |
| OBJV011/22 | ORNIS s.r.o. | 26.1.2022 | 200,00 EUR s DPH |
| OBJV012/22 | KRUSTAshop, s.r.o. | 26.1.2022 | 52,23 EUR s DPH |
| OBJV009/22 | MANUTAN Slovakia s.r.o. | 24.1.2022 | 267,90 EUR s DPH |
| OBJV004/22 | Ticket Service, s.r.o. | 19.1.2022 | 2 700,00 EUR s DPH |
| OBJV005/22 | Alza.sk s.r.o. | 20.1.2022 | 384,00 EUR s DPH |
| OBJV006/22 | Mgr. Art. Barbora Němečková, ArtD. | 21.1.2022 | 120,00 EUR s DPH |
| OBJV007/22 | Mgr. Art. Barbora Němečková, ArtD. | 21.1.2022 | 60,00 EUR s DPH |
| OBJV008/22 | Profesia, spol. s.r.o. | 21.1.2022 | 94,80 EUR s DPH |
