Trenčianske múzeum Trenčín
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV052/16 | Alan Kvasnička | 05.4.2016 | 910,00 EUR s DPH |
| OBJV051/16 | Alan Kvasnička | 05.4.2016 | 899,00 EUR s DPH |
| OBJV039/16 | Internet Mall Slovakia, s.r.o. | 24.3.2016 | 82,71 EUR s DPH |
| OBJV033/16 | MIP TN, s.r.o. | 15.3.2016 | 96,78 EUR s DPH |
| OBJV034/16 | SEKO Trenčín s.r.o. | 18.3.2016 | 30,00 EUR s DPH |
| OBJV035/16 | PRIBINA-SK, s.r.o. | 18.3.2016 | 107,52 EUR s DPH |
| OBJV037/16 | REPROTECHNIKA, s.r.o. | 22.3.2016 | 77,74 EUR s DPH |
| OBJV030/16 | ANTES Group s.r.o. | 11.3.2016 | 153,00 EUR s DPH |
| OBJV031/16 | Internet Mall Slovakia, s.r.o. | 15.3.2016 | 82,71 EUR s DPH |
| OBJV032/16 | Titan-Tatraplast, s.r.o. | 15.3.2016 | 75,84 EUR s DPH |
| OBJV029/16 | REGAS, s.r.o. | 11.3.2016 | 576,00 EUR s DPH |
| OBJV028/16 | GC TECH Ing. Peter Gerši | 11.3.2016 | 363,00 EUR s DPH |
| OBJV019/16 | REGAS, s.r.o. | 17.2.2016 | 100,00 EUR s DPH |
| OBJV025/16 | Alza.sk, s.r.o. | 03.3.2016 | 120,00 EUR s DPH |
| OBJV026/16 | Alfa office, s.r.o. | 03.3.2016 | 76,00 EUR s DPH |
| OBJV027/16 | PRIBINA-SK, s.r.o. | 03.3.2016 | 76,32 EUR s DPH |
| OBJV021/16 | Alza.sk, s.r.o. | 23.2.2016 | 288,81 EUR s DPH |
| OBJV022/16 | Alza.sk, s.r.o. | 25.2.2016 | 215,00 EUR s DPH |
| OBJV023/16 | PRIBINA-SK, s.r.o. | 25.2.2016 | 179,52 EUR s DPH |
| OBJV024/16 | De LUMAX, s.r.o. | 01.3.2016 | 382,00 EUR s DPH |
| OBJV020/16 | REGAS, s.r.o. | 22.2.2016 | 250,00 EUR s DPH |
| OBJV008/16 | Asseco Solutions, a.s. | 22.1.2016 | 597,56 EUR s DPH |
| OBJV018/16 | GC TECH Ing. Peter Gerši | 17.2.2016 | 130,00 EUR s DPH |
| OBJV015/16 | Erson Recycling, s.r.o. | 02.2.2016 | 36,00 EUR s DPH |
| OBJV017/16 | TOP OFFICE, s.r.o. | 03.2.2016 | 610,80 EUR s DPH |
| OBJV016/16 | Solník Daniel - kľúčová služba | 03.2.2016 | 90,00 EUR s DPH |
| OBJV013/16 | Zora Korienková - Suveníry | 28.1.2016 | 800,00 EUR s DPH |
| OBJV014/16 | Michal Záhora - MIZA | 28.1.2016 | 110,00 EUR s DPH |
| OBJV012/16 | PRIBINA-SK, s.r.o. | 27.1.2016 | 140,00 EUR s DPH |
| OBJV010/16 | DONOR Group, s.r.o. | 26.1.2016 | 221,80 EUR s DPH |
| OBJV006/16 | Solník Daniel - kľúčová služba | 13.1.2016 | 43,00 EUR s DPH |
| OBJV009/16 | SLÁDEK a syn - Elektroinštalácie, s.r.o. | 26.1.2016 | 124,20 EUR s DPH |
| OBJV005/16 | ARLAM s.r.o. | 12.1.2016 | 125,00 EUR s DPH |
| OBJV004/16 | Ladislav Lipecký-AUTOLIP | 11.1.2016 | 300,00 EUR s DPH |
| OBJV001/16 | EURONAL, s.r.o. | 05.1.2016 | 52,00 EUR s DPH |
| OBJV129/15 | Erson Recycling, s.r.o. | 15.12.2015 | 40,00 EUR s DPH |
| OBJV132/15 | Jozef Žabár - ELEKTROSERVIS | 18.12.2015 | 232,00 EUR s DPH |
| OBJV130/15 | LASER servis, spol. s r.o. | 15.12.2015 | 1 200,00 EUR s DPH |
| OBJV127/15 | MANUTAN Slovakia s.r.o. | 10.12.2015 | 191,00 EUR s DPH |
| OBJV120/15 | T-EXPRES Jana Punová | 02.12.2015 | 156,00 EUR s DPH |
| OBJV126/15 | Zachar Daniel | 09.12.2015 | 450,00 EUR s DPH |
| OBJV124/15 | Jando Miroslav | 07.12.2015 | 35,00 EUR s DPH |
| OBJV123/15 | PYROSLOVAKIA s.r.o. | 06.12.2015 | 700,00 EUR s DPH |
| OBJV122/15 | MPT Predaj-Servis s.r.o. | 04.12.2015 | 260,00 EUR s DPH |
| OBJV121/15 | Merkury market | 02.12.2015 | 443,00 EUR s DPH |
| OBJV119/15 | Masar TN, s.r.o. | 02.12.2015 | 128,00 EUR s DPH |
| OBJV110/15 | A.T.A., s.r.o. | 19.11.2015 | 999,50 EUR s DPH |
| OBJV108/15 | GC TECH Ing. Peter Gerši | 16.11.2015 | 152,00 EUR s DPH |
| OBJV107/15 | Bekwoodcote, s.r.o. | 16.11.2015 | 412,00 EUR s DPH |
| OBJV106/15 | FALC, s.r.o. | 13.11.2015 | 806,40 EUR s DPH |
