Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV161/23 | Rapez s.r.o. | 2023-07-11 | 1 100,00 EUR s DPH | |
| OBJV162/23 | SEKO Trenčín s.r.o. | 2023-07-11 | 6,50 EUR s DPH | |
| OBJV164/23 | Lean Commerce s. r. o. | 2023-07-11 | 298,18 EUR s DPH | |
| OBJV163/23 | AGROMIX-X, s.r.o. | 2023-07-11 | 273,72 EUR s DPH | |
| OBJV160/23 | Ústav technológií a inovácií, s. r. o. | 2023-07-06 | 169,00 EUR s DPH | |
| OBJV159/23 | Stanislav Kováčik-Tenel | 2023-07-04 | 45,00 EUR s DPH | |
| OBJV158/23 | M & M holding Trenčín, s. r. o. | 2023-06-30 | 800,00 EUR s DPH | |
| OBJV157/23 | Antes GM, spol. s r.o. | 2023-06-30 | 192,00 EUR s DPH | |
| OBJV156/23 | SEKO Trenčín s.r.o. | 2023-06-29 | 19,00 EUR s DPH | |
| OBJV154/23 | Antes GM, spol. s r.o. | 2023-06-29 | 153,48 EUR s DPH | |
| OBJV155/23 | Mestské kultúrne stredisko | 2023-06-29 | 6,00 EUR s DPH | |
| OBJV153/23 | SEKO Trenčín s.r.o. | 2023-06-27 | 5,04 EUR s DPH | |
| OBJV152/23 | Poradca, s.r.o. | 2023-06-26 | 110,00 EUR s DPH | |
| OBJV151/23 | Real-praktic s.r.o. | 2023-06-26 | 311,00 EUR s DPH | |
| OBJV150/23 | ELEKTROSPED, a.s. | 2023-06-26 | 1 020,00 EUR s DPH | |
| OBJV149/23 | Antes GM, spol. s r.o. | 2023-06-23 | 562,08 EUR s DPH | |
| OBJV147/23 | RENGL Slovensko, s.r.o. | 2023-06-22 | 60,00 EUR s DPH | |
| OBJV148/23 | HRV,s.r.o. | 2023-06-22 | 156,00 EUR s DPH | |
| OBJV146/23 | Normani s.r.o. | 2023-06-20 | 150,00 EUR s DPH | |
| OBJV145/23 | ALEX kovový a školský nábytok s.r.o. | 2023-06-20 | 1 020,00 EUR s DPH | |
| OBJV143/23 | Unicarback Slovakia s.r.o. | 2023-06-16 | 3 136,52 EUR s DPH | |
| OBJV144/23 | MPL STAVRO s.r.o. | 2023-06-16 | 58,00 EUR s DPH | |
| OBJV142/23 | STILUS, s.r.o. | 2023-06-14 | 150,00 EUR s DPH | |
| OBJV141/23 | KúpeľneSK, s.r.o. | 2023-06-14 | 660,00 EUR s DPH | |
| OBJV139/23 | Ing.Ingrid Blahová | 2023-06-13 | 200,00 EUR s DPH | |
| OBJV140/23 | Ing. arch. Peter Nižňanský | 2023-06-13 | 2 150,00 EUR s DPH | |
| OBJV138/23 | MIP TN, s.r.o. | 2023-06-12 | 650,00 EUR s DPH | |
| OBJV137/23 | FERRMONT a.s. | 2023-06-09 | 487,20 EUR s DPH | |
| OBJV132/23 | IKEA Bratislava, s.r.o. | 2023-06-09 | 260,00 EUR s DPH | |
| OBJV133/23 | Antes GM, spol. s r.o. | 2023-06-09 | 109,00 EUR s DPH | |
| OBJV134/23 | Milan Sekerka | 2023-06-09 | 1 947,60 EUR s DPH | |
| OBJV135/23 | AHM ALFA s.r.o. | 2023-06-09 | 300,00 EUR s DPH | |
| OBJV136/23 | EURONAL s.r.o. | 2023-06-09 | 26,00 EUR s DPH | |
| OBJV130/23 | Agentúra Pardon - TN, s.r.o. | 2023-06-08 | 35,00 EUR s DPH | |
| OBJV131/23 | HRV,s.r.o. | 2023-06-08 | 110,00 EUR s DPH | |
| OBJV129/23 | Obec Trenčianska Turná | 2023-06-07 | 520,00 EUR s DPH | |
| OBJV128/23 | Party Time Agency spol. s r. o. | 2023-06-06 | 9,00 EUR s DPH | |
| OBJV125/23 | WAD, s.r.o. | 2023-06-05 | 225,00 EUR s DPH | |
| OBJV126/23 | CLOU SK s. r. o. | 2023-06-05 | 260,00 EUR s DPH | |
| OBJV127/23 | Nářadí Hornig s.r.o. | 2023-06-05 | 235,00 EUR s DPH | |
| OBJV121/23 | Melli Interiéry, s.r.o. | 2023-06-05 | 103,00 EUR s DPH | |
| OBJV122/23 | ELPRO, s.r.o. | 2023-06-05 | 39,10 EUR s DPH | |
| OBJV123/23 | B2B Parnter s.r.o. | 2023-06-05 | 650,40 EUR s DPH | |
| OBJV124/23 | Stroje Slovensko, s.r.o. | 2023-06-05 | 125,00 EUR s DPH | |
| OBJV116/23 | RENGL Slovensko, s.r.o. | 2023-06-01 | 60,00 EUR s DPH | |
| OBJV117/23 | Agentúra Pardon - TN, s.r.o. | 2023-06-01 | 216,00 EUR s DPH | |
| OBJV118/23 | HRV,s.r.o. | 2023-06-01 | 140,00 EUR s DPH | |
| OBJV119/23 | Alza.sk s.r.o. | 2023-06-01 | 110,00 EUR s DPH | |
| OBJV120/23 | tnTEL, s.r.o. | 2023-06-01 | 60,00 EUR s DPH | |
| OBJV114/23 | Národní knihovna České republiky | 2023-06-01 | 15,00 EUR s DPH |
