Trenčianske múzeum Trenčín
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV170/21 | GC TECH Ing. Peter Gerši | 18.8.2021 | 230,40 EUR s DPH |
| OBJV171/21 | Okrasa Čadca | 18.8.2021 | 356,00 EUR s DPH |
| OBJV165/21 | Q - EX, a. s. | 13.8.2021 | 165,84 EUR s DPH |
| OBJV168/21 | ANTES GM spol. s r.o. | 17.8.2021 | 85,76 EUR s DPH |
| OBJV169/21 | Trenčiansky terajšok s.r.o. | 17.8.2021 | 150,00 EUR s DPH |
| OBJV163/21 | Naburalsom s.r.o. | 12.8.2021 | 104,90 EUR s DPH |
| OBJV164/21 | RENGL Slovensko, s.r.o. | 13.8.2021 | 157,25 EUR s DPH |
| OBJV166/21 | REMOS spol. s r.o. | 13.8.2021 | 12,23 EUR s DPH |
| OBJV167/21 | Ultra Print Digital, s.r.o. | 13.8.2021 | 445,36 EUR s DPH |
| OBJV162/21 | DAVRAN, s.r.o. | 09.8.2021 | 138,00 EUR s DPH |
| OBJV161/21 | Gryf reklamné štúdio, s.r.o. | 06.8.2021 | 265,20 EUR s DPH |
| OBJV157/21 | Zoner, s.r.o. | 05.8.2021 | 100,00 EUR s DPH |
| OBJV155/21 | Dobrovoľný hasičský zbor Opatovce | 05.8.2021 | 240,00 EUR s DPH |
| OBJV158/21 | ELEKTROSPED, a.s. | 05.8.2021 | 80,00 EUR s DPH |
| OBJV159/21 | MIRALI MEDIA, s.r.o. | 06.8.2021 | 162,00 EUR s DPH |
| OBJV160/21 | NUBIUM, s.r.o. | 06.8.2021 | 162,00 EUR s DPH |
| OBJV156/21 | LEONESS, s.r.o. | 05.8.2021 | 114,41 EUR s DPH |
| OBJV149/21 | Technické služby mesta | 29.7.2021 | 20,00 EUR s DPH |
| OBJV150/21 | PETIT PRESS a.s. | 29.7.2021 | 84,00 EUR s DPH |
| OBJV151/21 | SEKO Trenčín s.r.o. | 29.7.2021 | 130,00 EUR s DPH |
| OBJV152/21 | ELMIT, s.r.o. | 29.7.2021 | 160,38 EUR s DPH |
| OBJV153/21 | DELNET SLOVAKIA, s.r.o. | 29.7.2021 | 180,00 EUR s DPH |
| OBJV154/21 | ANTES GM spol. s r.o. | 02.8.2021 | 208,80 EUR s DPH |
| OBJV147/21 | Ticket Service, s.r.o. | 27.7.2021 | 6 750,00 EUR s DPH |
| OBJV148/21 | Ultra Print Digital, s.r.o. | 27.7.2021 | 8,80 EUR s DPH |
| OBJV146/21 | Ing. Štefan Jurovčík | 22.7.2021 | 1 098,00 EUR s DPH |
| OBJV145/21 | Asseco Solutions, a. s. | 20.7.2021 | 143,40 EUR s DPH |
| OBJV143/21 | Protest-uni s.r.o. | 20.7.2021 | 67,92 EUR s DPH |
| OBJV144/21 | Rapez s.r.o. | 20.7.2021 | 150,00 EUR s DPH |
| OBJV141/21 | Marián Šalgo - SKLONEKO | 16.7.2021 | 200,00 EUR s DPH |
| OBJV142/21 | MESTSKÉ DIVADLO TRENČÍN | 16.7.2021 | 900,00 EUR s DPH |
| OBJV140/21 | PETIT PRESS a.s. | 15.7.2021 | 168,00 EUR s DPH |
| OBJV139/21 | Emergency Support, o.z. | 14.7.2021 | 140,00 EUR s DPH |
| OBJV137/21 | Technické služby mesta | 13.7.2021 | 130,00 EUR s DPH |
| OBJV138/21 | dynamic web services s.r.o. | 13.7.2021 | 1 400,00 EUR s DPH |
| OBJV134/21 | Obec Trenčianska Turná | 07.7.2021 | 120,00 EUR s DPH |
| OBJV135/21 | Oto Hroba - STEPS NITRA | 07.7.2021 | 138,18 EUR s DPH |
| OBJV136/21 | RAJAPACK s.r.o. | 08.7.2021 | 76,44 EUR s DPH |
| OBJV133/21 | Marián Šupa | 06.7.2021 | 480,00 EUR s DPH |
| OBJV129/21 | Ing. Marián Podlesný - Standmar | 02.7.2021 | 153,92 EUR s DPH |
| OBJV130/21 | SEKO Trenčín s.r.o. | 02.7.2021 | 442,45 EUR s DPH |
| OBJV128/21 | Pro-Tech Shop, s.r.o. | 02.7.2021 | 95,50 EUR s DPH |
| OBJV131/21 | PETIT PRESS a.s. | 02.7.2021 | 120,00 EUR s DPH |
| OBJV132/21 | PETIT PRESS a.s. | 02.7.2021 | 84,00 EUR s DPH |
| OBJV126/21 | GUMEX Slovakia | 30.6.2021 | 334,44 EUR s DPH |
| OBJV127/21 | Ultra Print Digital, s.r.o. | 30.6.2021 | 17,75 EUR s DPH |
| OBJV125/21 | TigerPrint s.r.o. | 29.6.2021 | 612,00 EUR s DPH |
| OBJV124/21 | Svet klímy s.r.o. | 28.6.2021 | 50,00 EUR s DPH |
| OBJV122/21 | VLM s.r.o. | 24.6.2021 | 388,10 EUR s DPH |
| OBJV123/21 | AGRONOVA SERVIS, s.r.o. | 24.6.2021 | 150,00 EUR s DPH |
