Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV029/16 | REGAS, s.r.o. | 2016-03-11 | 576,00 EUR s DPH | |
| OBJV028/16 | GC TECH Ing. Peter Gerši | 2016-03-11 | 363,00 EUR s DPH | |
| OBJV019/16 | REGAS, s.r.o. | 2016-02-17 | 100,00 EUR s DPH | |
| OBJV025/16 | Alza.sk, s.r.o. | 2016-03-03 | 120,00 EUR s DPH | |
| OBJV026/16 | Alfa office, s.r.o. | 2016-03-03 | 76,00 EUR s DPH | |
| OBJV027/16 | PRIBINA-SK, s.r.o. | 2016-03-03 | 76,32 EUR s DPH | |
| OBJV024/16 | De LUMAX, s.r.o. | 2016-03-01 | 382,00 EUR s DPH | |
| OBJV022/16 | Alza.sk, s.r.o. | 2016-02-25 | 215,00 EUR s DPH | |
| OBJV023/16 | PRIBINA-SK, s.r.o. | 2016-02-25 | 179,52 EUR s DPH | |
| OBJV021/16 | Alza.sk, s.r.o. | 2016-02-23 | 288,81 EUR s DPH | |
| OBJV020/16 | REGAS, s.r.o. | 2016-02-22 | 250,00 EUR s DPH | |
| OBJV008/16 | Asseco Solutions, a.s. | 2016-01-22 | 597,56 EUR s DPH | |
| OBJV018/16 | GC TECH Ing. Peter Gerši | 2016-02-17 | 130,00 EUR s DPH | |
| OBJV015/16 | Erson Recycling, s.r.o. | 2016-02-02 | 36,00 EUR s DPH | |
| OBJV017/16 | TOP OFFICE, s.r.o. | 2016-02-03 | 610,80 EUR s DPH | |
| OBJV016/16 | Solník Daniel - kľúčová služba | 2016-02-03 | 90,00 EUR s DPH | |
| OBJV013/16 | Zora Korienková - Suveníry | 2016-01-28 | 800,00 EUR s DPH | |
| OBJV014/16 | Michal Záhora - MIZA | 2016-01-28 | 110,00 EUR s DPH | |
| OBJV012/16 | PRIBINA-SK, s.r.o. | 2016-01-27 | 140,00 EUR s DPH | |
| OBJV010/16 | DONOR Group, s.r.o. | 2016-01-26 | 221,80 EUR s DPH | |
| OBJV009/16 | SLÁDEK a syn - Elektroinštalácie, s.r.o. | 2016-01-26 | 124,20 EUR s DPH | |
| OBJV006/16 | Solník Daniel - kľúčová služba | 2016-01-13 | 43,00 EUR s DPH | |
| OBJV005/16 | ARLAM s.r.o. | 2016-01-12 | 125,00 EUR s DPH | |
| OBJV004/16 | Ladislav Lipecký-AUTOLIP | 2016-01-11 | 300,00 EUR s DPH | |
| OBJV001/16 | EURONAL, s.r.o. | 2016-01-05 | 52,00 EUR s DPH | |
| OBJV129/15 | Erson Recycling, s.r.o. | 2015-12-15 | 40,00 EUR s DPH | |
| OBJV132/15 | Jozef Žabár - ELEKTROSERVIS | 2015-12-18 | 232,00 EUR s DPH | |
| OBJV130/15 | LASER servis, spol. s r.o. | 2015-12-15 | 1 200,00 EUR s DPH | |
| OBJV127/15 | MANUTAN Slovakia s.r.o. | 2015-12-10 | 191,00 EUR s DPH | |
| OBJV120/15 | T-EXPRES Jana Punová | 2015-12-02 | 156,00 EUR s DPH | |
| OBJV126/15 | Zachar Daniel | 2015-12-09 | 450,00 EUR s DPH | |
| OBJV124/15 | Jando Miroslav | 2015-12-07 | 35,00 EUR s DPH | |
| OBJV123/15 | PYROSLOVAKIA s.r.o. | 2015-12-06 | 700,00 EUR s DPH | |
| OBJV122/15 | MPT Predaj-Servis s.r.o. | 2015-12-04 | 260,00 EUR s DPH | |
| OBJV121/15 | Merkury market | 2015-12-02 | 443,00 EUR s DPH | |
| OBJV119/15 | Masar TN, s.r.o. | 2015-12-02 | 128,00 EUR s DPH | |
| OBJV110/15 | A.T.A., s.r.o. | 2015-11-19 | 999,50 EUR s DPH | |
| OBJV108/15 | GC TECH Ing. Peter Gerši | 2015-11-16 | 152,00 EUR s DPH | |
| OBJV107/15 | Bekwoodcote, s.r.o. | 2015-11-16 | 412,00 EUR s DPH | |
| OBJV106/15 | FALC, s.r.o. | 2015-11-13 | 806,40 EUR s DPH | |
| OBJV105/15 | Jančo Dušan | 2015-11-10 | 290,00 EUR s DPH | |
| OBJV116/15 | Merkury market | 2015-12-01 | 421,00 EUR s DPH | |
| OBJV117/15 | MIP TN, s.r.o. | 2015-12-01 | 720,00 EUR s DPH | |
| OBJV118/15 | MIP TN, s.r.o. | 2015-12-01 | 201,00 EUR s DPH | |
| OBJV114/15 | Antes GM | 2015-11-23 | 47,00 EUR s DPH | |
| OBJV111/15 | Hargaš s.r.o. | 2015-11-19 | 210,00 EUR s DPH | |
| OBJV112/15 | Rudolf Reif | 2015-11-19 | 300,00 EUR s DPH | |
| OBJV109/15 | EVVA, s.r.o. | 2015-11-18 | 374,00 EUR s DPH | |
| OBJV104/15 | Galéria Miloša Alexandra Bazovského v Trenčíne | 2015-10-21 | 124,00 EUR s DPH | |
| OBJV102/15 | MADOV | 2015-10-20 | 140,00 EUR s DPH |
