Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV323/25 | Alza.sk s. r. o. | 2025-10-28 | 37,60 EUR s DPH | |
| OBJV324/25 | MIP TN, s.r.o. | 2025-10-28 | 2 499,52 EUR s DPH | |
| OBJV322/25 | MP-MOTORS s.r.o. | 2025-10-28 | 110,00 EUR s DPH | |
| OBJV319/25 | Mariana Letková - FEROPLECH - LETKO | 2025-10-24 | 166,86 EUR s DPH | |
| OBJV320/25 | KOMÍNSYSTÉM, s.r.o. | 2025-10-24 | 356,70 EUR s DPH | |
| OBJV321/25 | KAPAMAT AG - ambiente design, s. r. o. | 2025-10-24 | 387,80 EUR s DPH | |
| OBJV318/25 | GRIZZLY s.r.o. | 2025-10-23 | 413,28 EUR s DPH | |
| OBJV315/25 | Ing. Peter Gerši - GC Tech. | 2025-10-22 | 100,00 EUR s DPH | |
| OBJV316/25 | HRV,s.r.o. | 2025-10-22 | 70,00 EUR s DPH | |
| OBJV317/25 | WEBPRINT s.r.o. | 2025-10-22 | 130,00 EUR s DPH | |
| OBJV312/25 | SELVIT, spol. s r.o. | 2025-10-17 | 241,70 EUR s DPH | |
| OBJV313/25 | PRINCÍP, s. r. o. | 2025-10-17 | 78,00 EUR s DPH | |
| OBJV314/25 | KRUSTAshop, s.r.o. | 2025-10-17 | 690,00 EUR s DPH | |
| OBJV311/25 | MIP TN, s.r.o. | 2025-10-17 | 398,54 EUR s DPH | |
| OBJV309/25 | ROTA plus s.r.o. | 2025-10-15 | 96,57 EUR s DPH | |
| OBJV310/25 | CORPORATION, s. r. o. | 2025-10-15 | 1 450,00 EUR s DPH | |
| OBJV308/25 | Martinus, s.r.o. | 2025-10-15 | 602,48 EUR s DPH | |
| OBJV307/25 | Obec Trenčianska Turná | 2025-10-14 | 250,00 EUR s DPH | |
| OBJV306/25 | Alza.sk s. r. o. | 2025-10-13 | 44,65 EUR s DPH | |
| OBJV304/25 | Emergency Support, o.z. | 2025-10-10 | 420,00 EUR s DPH | |
| OBJV305/25 | EMPIRIA Maráček s. r. o. | 2025-10-10 | 196,41 EUR s DPH | |
| OBJV303/25 | tnTEL, s.r.o. | 2025-10-09 | 86,10 EUR s DPH | |
| OBJV302/25 | MPO holding, s. r. o. | 2025-10-09 | 891,75 EUR s DPH | |
| OBJV301/25 | Tomáš Militký | 2025-10-06 | 2 200,00 EUR s DPH | |
| OBJV300/25 | Ro-Bo s.r.o. | 2025-10-03 | 2 040,00 EUR s DPH | |
| OBJV299/25 | Peter Berecký | 2025-10-02 | 1 850,00 EUR s DPH | |
| OBJV295/25 | Centrum spoločných činností Slovenskej akadémie vied, verejná výskumná inštitúcia | 2025-09-30 | 85,00 EUR s DPH | |
| OBJV296/25 | GreMi KLIMA, s.r.o. | 2025-09-30 | 1 451,40 EUR s DPH | |
| OBJV297/25 | ProMonument s.r.o. | 2025-09-30 | 450,00 EUR s DPH | |
| OBJV298/25 | Ing. Jozef Závacký, - GEOSTAT | 2025-09-30 | 950,00 EUR s DPH | |
| OBJV294/25 | SEKO Trenčín s.r.o. | 2025-09-29 | 72,00 EUR s DPH | |
| OBJV291/25 | SEKO Trenčín s.r.o. | 2025-09-25 | 46,20 EUR s DPH | |
| OBJV292/25 | ROLF-X, s.r.o. | 2025-09-25 | 648,90 EUR s DPH | |
| OBJV293/25 | Alza.sk s. r. o. | 2025-09-25 | 360,00 EUR s DPH | |
| OBJV290/25 | Rapez s.r.o. | 2025-09-24 | 1 500,00 EUR s DPH | |
| OBJV286/25 | Stanislav Kováčik-Tenel | 2025-09-19 | 40,00 EUR s DPH | |
| OBJV287/25 | HAGARD:HAL, spol. s r.o. | 2025-09-19 | 20,00 EUR s DPH | |
| OBJV288/25 | SEKO Trenčín s.r.o. | 2025-09-19 | 40,00 EUR s DPH | |
| OBJV289/25 | Bublinka čistiareň a práčovňa, s.r.o. | 2025-09-19 | 40,00 EUR s DPH | |
| OBJV282/25 | Mestské kultúrne stredisko | 2025-09-17 | 6,00 EUR s DPH | |
| OBJV283/25 | Marble & Granite s.r.o. | 2025-09-17 | 3 868,35 EUR s DPH | |
| OBJV284/25 | HAPPY END spol. s r.o. | 2025-09-17 | 314,49 EUR s DPH | |
| OBJV285/25 | ROTA plus s.r.o. | 2025-09-17 | 149,46 EUR s DPH | |
| OBJV281/25 | KVART VERITAS spol. s r.o. | 2025-09-16 | 1 500,00 EUR s DPH | |
| OBJV280/25 | SEKO Trenčín s.r.o. | 2025-09-12 | 70,00 EUR s DPH | |
| OBJV277/25 | SBM Trade s.r.o. | 2025-09-11 | 40,00 EUR s DPH | |
| OBJV278/25 | Elstead Lighting Sp. z o. o. | 2025-09-11 | 103,00 EUR s DPH | |
| OBJV279/25 | LEDtech internet trade s.r.o. | 2025-09-11 | 118,89 EUR s DPH | |
| OBJV275/25 | Emergency Support, o.z. | 2025-09-10 | 90,00 EUR s DPH | |
| OBJV276/25 | Disig, a.s. | 2025-09-10 | 550,00 EUR s DPH |
