Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV279/24 | Bc. Ján Supuka | 2024-07-17 | 870,00 EUR s DPH | |
| OBJV280/24 | Čistiareň - Žemberov dom, Marian Žembera | 2024-07-17 | 30,00 EUR s DPH | |
| OBJV276/24 | Unicarback Slovakia s.r.o. | 2024-07-17 | 3 136,52 EUR s DPH | |
| OBJV277/24 | Unicarback Slovakia s.r.o. | 2024-07-17 | 471,95 EUR s DPH | |
| OBJV278/24 | WEBPRINT s.r.o. | 2024-07-17 | 420,00 EUR s DPH | |
| OBJV273/24 | TORBIA, s.r.o. | 2024-07-12 | 1 958,40 EUR s DPH | |
| OBJV274/24 | AGI s.r.o. | 2024-07-12 | 50,00 EUR s DPH | |
| OBJV275/24 | FERRMONT a.s. | 2024-07-12 | 487,20 EUR s DPH | |
| OBJV271/24 | Alza.sk s.r.o. | 2024-07-10 | 150,00 EUR s DPH | |
| OBJV272/24 | Perfect System, s.r.o. | 2024-07-10 | 600,00 EUR s DPH | |
| OBJV268/24 | Alza.sk s.r.o. | 2024-07-10 | 620,00 EUR s DPH | |
| OBJV269/24 | Ing. Peter Gerši - GC Tech. | 2024-07-10 | 155,00 EUR s DPH | |
| OBJV270/24 | Alza.sk s.r.o. | 2024-07-10 | 17,90 EUR s DPH | |
| OBJV266/24 | DREVOMA, s.r.o. | 2024-07-04 | 1 284,00 EUR s DPH | |
| OBJV267/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 2024-07-04 | 790,00 EUR s DPH | |
| OBJV264/24 | LEJKA, s. r. o. | 2024-07-04 | 69,00 EUR s DPH | |
| OBJV265/24 | Stanislav Kováčik-Tenel | 2024-07-04 | 338,40 EUR s DPH | |
| OBJV263/24 | JUNIPEX s.r.o. | 2024-07-03 | 420,00 EUR s DPH | |
| OBJV261/24 | Alza.sk s.r.o. | 2024-07-02 | 550,00 EUR s DPH | |
| OBJV262/24 | Rómske občianske združenie Romasam | 2024-07-02 | 1 260,00 EUR s DPH | |
| OBJV256/24 | Alza.sk s.r.o. | 2024-07-02 | 210,00 EUR s DPH | |
| OBJV257/24 | Poradca podnikateľa, spol. s r.o. | 2024-07-02 | 348,00 EUR s DPH | |
| OBJV258/24 | KB-ZA s.r.o. | 2024-07-02 | 204,00 EUR s DPH | |
| OBJV259/24 | Peter Vančo-PROFI | 2024-07-02 | 360,00 EUR s DPH | |
| OBJV260/24 | Jaroslav Milata S&S Elektro | 2024-07-02 | 330,00 EUR s DPH | |
| OBJV254/24 | RA100 s.r.o. | 2024-06-28 | 1 896,00 EUR s DPH | |
| OBJV255/24 | ICV Košice, n.o. | 2024-06-28 | 35,00 EUR s DPH | |
| OBJV252/24 | Peter Vančo-PROFI | 2024-06-28 | 864,00 EUR s DPH | |
| OBJV253/24 | Bruno Kollár - Keramika Bzenica | 2024-06-28 | 280,00 EUR s DPH | |
| OBJV250/24 | OBI, Trenčín | 2024-06-27 | 19,98 EUR s DPH | |
| OBJV251/24 | Mi-Ka, s. r. o. | 2024-06-27 | 264,00 EUR s DPH | |
| OBJV248/24 | Poradca, s.r.o. | 2024-06-26 | 124,00 EUR s DPH | |
| OBJV249/24 | SEKO Trenčín s.r.o. | 2024-06-26 | 72,00 EUR s DPH | |
| OBJV245/24 | CellQoS, a.s. | 2024-06-25 | 200,00 EUR s DPH | |
| OBJV246/24 | PETIT PRESS, a.s. | 2024-06-26 | 84,00 EUR s DPH | |
| OBJV247/24 | AGROMIX-X, s.r.o. | 2024-06-26 | 164,20 EUR s DPH | |
| OBJV244/24 | AUTOŠTÝL, a.s. | 2024-06-25 | 50,00 EUR s DPH | |
| OBJV243/24 | GreMi KLIMA, s.r.o. | 2024-06-24 | 2 892,00 EUR s DPH | |
| OBJV241/24 | Alza.sk s.r.o. | 2024-06-24 | 690,00 EUR s DPH | |
| OBJV242/24 | IMAGEWELL, s.r.o. | 2024-06-24 | 420,00 EUR s DPH | |
| OBJV239/24 | ATITEX s.r.o. | 2024-06-20 | 600,00 EUR s DPH | |
| OBJV240/24 | Tricus s.r.o. | 2024-06-20 | 1 926,84 EUR s DPH | |
| OBJV238/24 | Alza.sk s.r.o. | 2024-06-20 | 80,00 EUR s DPH | |
| OBJV232/24 | S & J Group, s.r.o. | 2024-06-19 | 225,00 EUR s DPH | |
| OBJV228/24 | Ing. František Tomadlík - TOMIKO | 2024-06-19 | 420,00 EUR s DPH | |
| OBJV229/24 | Obec Trenčianska Turná | 2024-06-19 | 60,00 EUR s DPH | |
| OBJV230/24 | Rádio Spoty s. r. o. | 2024-06-19 | 960,00 EUR s DPH | |
| OBJV231/24 | ROLF-X, s.r.o. | 2024-06-19 | 160,00 EUR s DPH | |
| OBJV233/24 | EKO VÝŤAHY s.r.o. | 2024-06-19 | 1 130,40 EUR s DPH | |
| OBJV234/24 | COPPER, spol. s r.o. | 2024-06-19 | 71,00 EUR s DPH |
