Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV027/24 | Martin Svornik - MB Elektronika | 2024-02-15 | 49,00 EUR s DPH | |
| OBJV026/24 | EUROTHERM s.r.o. | 2024-02-14 | 156,00 EUR s DPH | |
| OBJV025/24 | Green Wave Recycling | 2024-02-12 | 276,00 EUR s DPH | |
| OBJV024/24 | WebSupport, s.r.o. | 2024-02-07 | 72,43 EUR s DPH | |
| OBJV023/24 | Dušan Habánek - DUHAB | 2024-02-07 | 6 720,00 EUR s DPH | |
| OBJV022/24 | SEKO Trenčín s.r.o. | 2024-02-06 | 36,12 EUR s DPH | |
| OBJV020/24 | TOP SERVIS IT, s.r.o. | 2024-02-05 | 426,00 EUR s DPH | |
| OBJV021/24 | MAP GEO DCA s.r.o. | 2024-02-05 | 450,00 EUR s DPH | |
| OBJV018/24 | Rastislav Ježík | 2024-02-01 | 3 264,00 EUR s DPH | |
| OBJV019/24 | Restaurum, s. r. o. | 2024-02-01 | 2 928,00 EUR s DPH | |
| OBJV015/24 | Antes GM, spol. s r.o. | 2024-01-30 | 492,00 EUR s DPH | |
| OBJV016/24 | MANUTAN SLOVAKIA s.r.o. | 2024-01-30 | 44,35 EUR s DPH | |
| OBJV017/24 | Stanislav Kováčik-Tenel | 2024-01-30 | 8,00 EUR s DPH | |
| OBJV013/24 | AUTOTRADE TRENČÍN, s.r.o. | 2024-01-26 | 37,20 EUR s DPH | |
| OBJV014/24 | TORBIA, s.r.o. | 2024-01-26 | 988,80 EUR s DPH | |
| OBJV012/24 | Trenčianske vodárne a kanalizácie a.s. | 2024-01-26 | 120,00 EUR s DPH | |
| OBJV010/24 | SEKO Trenčín s.r.o. | 2024-01-24 | 84,55 EUR s DPH | |
| OBJV011/24 | Marius Pedersen, a.s. | 2024-01-24 | 1 900,00 EUR s DPH | |
| OBJV009/24 | AGROMIX-X, s.r.o. | 2024-01-22 | 136,86 EUR s DPH | |
| OBJV006/24 | PROFI-STAHL Bartlomiej Czaja Piotr Czaja spolka Ciwilna | 2024-01-15 | 1 291,67 EUR s DPH | |
| OBJV007/24 | Ing. Jaroslav Hrabovský | 2024-01-15 | 280,00 EUR s DPH | |
| OBJV008/24 | TORBIA, s.r.o. | 2024-01-15 | 936,00 EUR s DPH | |
| OBJV005/24 | Erson Recycling, s.r.o. | 2024-01-12 | 300,00 EUR s DPH | |
| OBJV004/24 | Asseco Solutions, a.s. | 2024-01-10 | 71,70 EUR s DPH | |
| OBJV002/24 | Stanislav Kováčik-Tenel | 2024-01-09 | 17,10 EUR s DPH | |
| OBJV003/24 | TRACO Computers s.r.o. | 2024-01-09 | 1 008,00 EUR s DPH | |
| OBJV001/24 | Asseco Solutions, a.s. | 2024-01-03 | 71,70 EUR s DPH | |
| OBJV364/23 | J.K.D. s.r.o. | 2023-12-19 | 500,00 EUR s DPH | |
| OBJV363/23 | CHROME s.r.o. | 2023-12-19 | 310,00 EUR s DPH | |
| OBJV365/23 | TECHKLIMA, s.r.o. | 2023-12-19 | 1 286,40 EUR s DPH | |
| OBJV366/23 | KASystem s.r.o. | 2023-12-19 | 900,00 EUR s DPH | |
| OBJV367/23 | A-TECHNOLOGY SK s. r. o. | 2023-12-19 | 840,00 EUR s DPH | |
| OBJV362/23 | Alza.sk s.r.o. | 2023-12-18 | 552,00 EUR s DPH | |
| OBJV361/23 | MIP TN, s.r.o. | 2023-12-18 | 1 478,79 EUR s DPH | |
| OBJV358/23 | DESTIN, a.s. | 2023-12-15 | 480,00 EUR s DPH | |
| OBJV359/23 | Profesia, spol. s r.o. | 2023-12-15 | 118,80 EUR s DPH | |
| OBJV360/23 | Poradca podnikateľa, spol. s r.o. | 2023-12-15 | 426,00 EUR s DPH | |
| OBJV357/23 | ETOP ADVERTISING, s. r. o. | 2023-12-14 | 1 152,00 EUR s DPH | |
| OBJV356/23 | Agentúra Pardon - TN, s.r.o. | 2023-12-13 | 146,30 EUR s DPH | |
| OBJV355/23 | ZELIREND s.r.o. | 2023-12-12 | 60,00 EUR s DPH | |
| OBJV354/23 | SEKO Trenčín s.r.o. | 2023-12-12 | 120,00 EUR s DPH | |
| OBJV352/23 | Hobbyland, s.r.o. | 2023-12-11 | 75,00 EUR s DPH | |
| OBJV353/23 | EURONAL s.r.o. | 2023-12-11 | 147,79 EUR s DPH | |
| OBJV351/23 | Janka Mikulíková | 2023-12-08 | 700,00 EUR s DPH | |
| OBJV350/23 | DESTIN, a.s. | 2023-12-08 | 1 980,00 EUR s DPH | |
| OBJV349/23 | ELOPS, s.r.o. | 2023-12-07 | 200,00 EUR s DPH | |
| OBJV347/23 | "Ledničanka - priatelia folklóru púchovského okresu" | 2023-12-06 | 400,00 EUR s DPH | |
| OBJV348/23 | ZUŠKA | 2023-12-06 | 650,00 EUR s DPH | |
| OBJV343/23 | AHProfi s.r.o. | 2023-12-05 | 56,00 EUR s DPH | |
| OBJV344/23 | Alza.sk s.r.o. | 2023-12-05 | 37,00 EUR s DPH |
