Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV178/22 | SEKO Trenčín s.r.o. | 2022-06-28 | 50,00 EUR s DPH | |
| OBJV176/22 | Ticket Service, s.r.o. | 2022-06-28 | 4 400,00 EUR s DPH | |
| OBJV175/22 | SAZOS, s.r.o. | 2022-06-27 | 200,00 EUR s DPH | |
| OBJV174/22 | Asaprint Trade, s.r.o. | 2022-06-27 | 105,00 EUR s DPH | |
| OBJV172/22 | Unicarback Slovakia s.r.o. | 2022-06-22 | 3 136,52 EUR s DPH | |
| OBJV173/22 | MIP TN, s.r.o. | 2022-06-22 | 176,70 EUR s DPH | |
| OBJV171/22 | SEKO Trenčín s.r.o. | 2022-06-21 | 9,00 EUR s DPH | |
| OBJV170/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 2022-06-20 | 144,00 EUR s DPH | |
| OBJV167/22 | BVH, spol. s r.o. | 2022-06-16 | 135,53 EUR s DPH | |
| OBJV168/22 | RENGL Slovensko, s.r.o. | 2022-06-16 | 22,50 EUR s DPH | |
| OBJV169/22 | HRV,s.r.o. | 2022-06-16 | 21,00 EUR s DPH | |
| OBJV166/22 | Unicarback Slovakia s.r.o. | 2022-06-15 | 471,95 EUR s DPH | |
| OBJV165/22 | SEKO Trenčín s.r.o. | 2022-06-14 | 54,00 EUR s DPH | |
| OBJV164/22 | Rapez s.r.o. | 2022-06-14 | 980,00 EUR s DPH | |
| OBJV163/22 | AGI s.r.o. | 2022-06-13 | 47,98 EUR s DPH | |
| OBJV158/22 | HRV,s.r.o. | 2022-06-08 | 73,40 EUR s DPH | |
| OBJV159/22 | Asaprint Trade, s.r.o. | 2022-06-08 | 186,00 EUR s DPH | |
| OBJV160/22 | COLORTOP, s.r.o. | 2022-06-08 | 720,00 EUR s DPH | |
| OBJV161/22 | MAVIZ s.r.o. | 2022-06-08 | 182,32 EUR s DPH | |
| OBJV162/22 | L & Š, s.r.o. | 2022-06-08 | 487,43 EUR s DPH | |
| OBJV157/22 | Albera Slovensko, s.r.o. | 2022-06-08 | 312,15 EUR s DPH | |
| OBJV155/22 | Alza.sk s.r.o. | 2022-06-07 | 80,00 EUR s DPH | |
| OBJV156/22 | Ticket Service, s.r.o. | 2022-06-07 | 78,00 EUR s DPH | |
| OBJV154/22 | Poradca, s.r.o. | 2022-06-06 | 92,00 EUR s DPH | |
| OBJV152/22 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2022-06-01 | 660,00 EUR s DPH | |
| OBJV153/22 | JOHNNY SERVIS s.r.o. | 2022-06-01 | 540,00 EUR s DPH | |
| OBJV147/22 | SEKO Trenčín s.r.o. | 2022-05-30 | 18,30 EUR s DPH | |
| OBJV148/22 | SEKO Trenčín s.r.o. | 2022-05-30 | 300,00 EUR s DPH | |
| OBJV149/22 | ETOP ADVERTISING, s. r. o. | 2022-05-30 | 402,00 EUR s DPH | |
| OBJV150/22 | SAMDEX, s.r.o. | 2022-05-30 | 155,04 EUR s DPH | |
| OBJV151/22 | Alza.sk s.r.o. | 2022-05-30 | 60,00 EUR s DPH | |
| OBJV146/22 | REMOS spol. s r.o. | 2022-05-26 | 70,66 EUR s DPH | |
| OBJV143/22 | MERCONTROL EU s. r. o. | 2022-05-24 | 1 000,00 EUR s DPH | |
| OBJV145/22 | AGI s.r.o. | 2022-05-24 | 56,07 EUR s DPH | |
| OBJV137/22 | VAMISKO, s.r.o. | 2022-05-23 | 576,00 EUR s DPH | |
| OBJV138/22 | Titan-Tatraplast, s.r.o. | 2022-05-23 | 40,00 EUR s DPH | |
| OBJV139/22 | SPONA, s.r.o., organizačná zložka | 2022-05-23 | 3 060,00 EUR s DPH | |
| OBJV140/22 | Archeologický ústav SAV | 2022-05-23 | 74,56 EUR s DPH | |
| OBJV141/22 | PePe Hair & Beauty s.r.o. | 2022-05-23 | 65,00 EUR s DPH | |
| OBJV142/22 | Boris Vencel | 2022-05-23 | 3 072,00 EUR s DPH | |
| OBJV136/22 | Ticket Service, s.r.o. | 2022-05-20 | 5 800,00 EUR s DPH | |
| OBJV135/22 | Ing. Juraj Šinka-STATIKA | 2022-05-18 | 500,00 EUR s DPH | |
| OBJV134/22 | KRUSTAshop, s.r.o. | 2022-05-17 | 70,00 EUR s DPH | |
| OBJV132/22 | KRAK SLOVAKIA s.r.o. | 2022-05-12 | 357,70 EUR s DPH | |
| OBJV133/22 | Stanislav Kováčik-Tenel | 2022-05-12 | 99,90 EUR s DPH | |
| OBJV127/22 | Miroslav Kucek - PRONAR | 2022-05-12 | 60,00 EUR s DPH | |
| OBJV128/22 | Think Trade s.r.o. | 2022-05-12 | 256,62 EUR s DPH | |
| OBJV129/22 | RENGL Slovensko, s.r.o. | 2022-05-12 | 19,44 EUR s DPH | |
| OBJV130/22 | HRV,s.r.o. | 2022-05-12 | 20,00 EUR s DPH | |
| OBJV131/22 | For You s. r. o. | 2022-05-12 | 1 591,20 EUR s DPH |
