Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV044/18 | Perfect System, s.r.o. | 2018-04-05 | 726,00 EUR s DPH | |
| OBJV043/18 | AGI s.r.o. | 2018-03-29 | 100,00 EUR s DPH | |
| OBJV041/18 | Henrich Sonnenschein - ITSK | 2018-03-27 | 58,90 EUR s DPH | |
| OBJV042/18 | Peter Vančo-PROFI | 2018-03-27 | 333,60 EUR s DPH | |
| OBJV040/18 | Edenred Slovakia, s.r.o. | 2018-03-26 | 5 040,00 EUR s DPH | |
| OBJV039/18 | Online-group s.r.o. | 2018-03-22 | 36,12 EUR s DPH | |
| OBJV038/18 | FaxCOPY a.s. | 2018-03-20 | 107,63 EUR s DPH | |
| OBJV037/18 | Mgr. art. Martin Šumaj | 2018-03-20 | 350,00 EUR s DPH | |
| OBJV036/18 | DMC, s.r.o. | 2018-03-19 | 38,45 EUR s DPH | |
| OBJV035/18 | Marcela Filúsová - ŠIKOVNICA | 2018-03-19 | 238,90 EUR s DPH | |
| OBJV034/18 | AHM ALFA s.r.o. | 2018-03-19 | 300,00 EUR s DPH | |
| OBJV033/18 | AUTOŠTÝL, a.s. | 2018-03-19 | 400,00 EUR s DPH | |
| OBJV032/18 | Bonami.cz, a.s. | 2018-03-14 | 239,20 EUR s DPH | |
| OBJV030/18 | Igor Straka | 2018-03-08 | 576,00 EUR s DPH | |
| OBJV031/18 | Slovenské národné múzeum | 2018-03-08 | 21,26 EUR s DPH | |
| OBJV028/18 | Ceiba, spol. s.r.o. | 2018-03-06 | 44,76 EUR s DPH | |
| OBJV029/18 | Gryf reklamné štúdio, s.r.o. | 2018-03-06 | 99,60 EUR s DPH | |
| OBJV026/18 | Antes GM, spol. s r.o. | 2018-03-01 | 48,22 EUR s DPH | |
| OBJV027/18 | EP Slovakia s.r.o. | 2018-03-01 | 550,19 EUR s DPH | |
| OBJV025/18 | Kultúrne centrum Kubra | 2018-03-01 | 30,00 EUR s DPH | |
| OBJV024/18 | Edenred Slovakia, s.r.o. | 2018-02-28 | 3 960,00 EUR s DPH | |
| OBJV023/18 | Marián Šalgo - SKLONEKO | 2018-02-27 | 194,76 EUR s DPH | |
| OBJV022/18 | Archeologický ústav SAV | 2018-02-26 | 70,00 EUR s DPH | |
| OBJV020/18 | Erson Recycling, s.r.o. | 2018-02-23 | 100,00 EUR s DPH | |
| OBJV021/18 | BEZDOTEKU.cz, Jiři Roháč | 2018-02-23 | 50,80 EUR s DPH | |
| OBJV019/18 | SAP - Slovak Academic Press s.r.o. | 2018-02-20 | 25,80 EUR s DPH | |
| OBJV018/18 | Technické služby mesta Nové Mesto n/ Váh. | 2018-02-16 | 200,00 EUR s DPH | |
| OBJV017/18 | SEKO Trenčín s.r.o. | 2018-02-15 | 35,00 EUR s DPH | |
| OBJV016/18 | EURONAL, s.r.o. | 2018-02-12 | 36,00 EUR s DPH | |
| OBJV015/18 | Alza.sk, s.r.o. | 2018-02-02 | 45,90 EUR s DPH | |
| OBJV014/18 | ROTA plus, s.r.o. | 2018-02-01 | 122,03 EUR s DPH | |
| OBJV011/18 | Edenred Slovakia, s.r.o. | 2018-01-30 | 4 680,00 EUR s DPH | |
| OBJV012/18 | MIP TN, s.r.o. | 2018-01-30 | 941,08 EUR s DPH | |
| OBJV013/18 | Stredná odborná škola stavebná Emila Belluša Trenčín | 2018-01-30 | 102,60 EUR s DPH | |
| OBJV010/18 | REGAS, s.r.o. | 2018-01-24 | 96,00 EUR s DPH | |
| OBJV009/18 | Marián ŠUPA | 2018-01-23 | 325,00 EUR s DPH | |
| OBJV008/18 | Agentúra Pardon - TN, s.r.o. | 2018-01-19 | 200,64 EUR s DPH | |
| OBJV007/18 | Renáta Hrobová STEPS Nitra | 2018-01-16 | 924,20 EUR s DPH | |
| OBJV003/18 | Acent s.r.o. | 2018-01-16 | 11,50 EUR s DPH | |
| OBJV004/18 | DREVONA MARKET s.r.o. | 2018-01-16 | 302,70 EUR s DPH | |
| OBJV005/18 | Antes GM, spol. s r.o. | 2018-01-16 | 47,71 EUR s DPH | |
| OBJV006/18 | Antes GM, spol. s r.o. | 2018-01-16 | 50,88 EUR s DPH | |
| OBJV001/18 | Vaša Slovensko, s.r.o. | 2018-01-04 | 3 960,00 EUR s DPH | |
| OBJV002/18 | ŠEVT a.s. | 2018-01-04 | 69,12 EUR s DPH | |
| OBJV230/17 | Mestské kultúrne stredisko | 2017-12-22 | 12,00 EUR s DPH | |
| OBJV229/17 | Antes GM, spol. s r.o. | 2017-12-21 | 38,11 EUR s DPH | |
| OBJV225/17 | Euronáradie.EU | 2017-12-19 | 70,00 EUR s DPH | |
| OBJV226/17 | MUNUS s.r.o. | 2017-12-19 | 715,00 EUR s DPH | |
| OBJV227/17 | MUNUS s.r.o. | 2017-12-19 | 38,00 EUR s DPH | |
| OBJV228/17 | Technické služby mesta Nové Mesto n/ Váh. | 2017-12-19 | 200,00 EUR s DPH |
