Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
---|---|---|---|---|
OBJV202/20 | KRAK SLOVAKIA s.r.o. | 2020-09-09 | 350,00 EUR s DPH | |
OBJV198/20 | SEKO Trenčín s.r.o. | 2020-09-08 | 10,00 EUR s DPH | |
OBJV199/20 | AJ Produkty a.s. | 2020-09-08 | 357,60 EUR s DPH | |
OBJV200/20 | Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. | 2020-09-08 | 86,40 EUR s DPH | |
OBJV201/20 | Bittner print s.r.o. | 2020-09-08 | 1 773,33 EUR s DPH | |
OBJV197/20 | ABC books s.r.o. | 2020-09-08 | 60,00 EUR s DPH | |
OBJV195/20 | Veterinárna klinika VETAXS, s.r.o. | 2020-09-03 | 200,00 EUR s DPH | |
OBJV196/20 | Peter Červeňanský - PLYNEX PLUS | 2020-09-03 | 778,52 EUR s DPH | |
OBJV193/20 | Milan Sekerka | 2020-09-03 | 1 346,00 EUR s DPH | |
OBJV194/20 | Vladimír Černý - FARBEST | 2020-09-03 | 385,91 EUR s DPH | |
OBJV189/20 | P&P Business s.r.o. | 2020-08-26 | 30,00 EUR s DPH | |
OBJV190/20 | P&P Business s.r.o. | 2020-08-26 | 30,00 EUR s DPH | |
OBJV191/20 | LÍNIA TRENČÍN, s.r.o. | 2020-08-26 | 262,00 EUR s DPH | |
OBJV192/20 | ZELIREND s.r.o. | 2020-08-26 | 553,00 EUR s DPH | |
OBJV188/20 | AHM ALFA s.r.o. | 2020-08-26 | 30,00 EUR s DPH | |
OBJV187/20 | MPL STAVRO s.r.o. | 2020-08-25 | 361,51 EUR s DPH | |
OBJV185/20 | Antes GM, spol. s r.o. | 2020-08-20 | 90,00 EUR s DPH | |
OBJV186/20 | Ing. Peter Gerši - GC Tech. | 2020-08-20 | 393,57 EUR s DPH | |
OBJV182/20 | Asaprint Trade, s.r.o. | 2020-08-19 | 48,36 EUR s DPH | |
OBJV183/20 | Štefan Daranský - AGENTÚRA REPRO II | 2020-08-19 | 64,08 EUR s DPH | |
OBJV184/20 | Ticket Service, s.r.o. | 2020-08-19 | 7 200,00 EUR s DPH | |
OBJV181/20 | Vladimír Černý - FARBEST | 2020-08-12 | 395,16 EUR s DPH | |
OBJV179/20 | Emergency Support, o.z. | 2020-08-12 | 160,00 EUR s DPH | |
OBJV180/20 | FaxCOPY a.s. | 2020-08-12 | 155,59 EUR s DPH | |
OBJV178/20 | PETIT PRESS, a.s. | 2020-08-11 | 65,00 EUR s DPH | |
OBJV177/20 | Perfect System, s.r.o. | 2020-08-05 | 330,58 EUR s DPH | |
OBJV175/20 | JO-KO Servis, s.r.o. | 2020-08-05 | 132,00 EUR s DPH | |
OBJV176/20 | COLORLAK SK, s.r.o. | 2020-08-05 | 66,25 EUR s DPH | |
OBJV173/20 | Pavol Kostelný LAPO | 2020-08-03 | 839,50 EUR s DPH | |
OBJV174/20 | Marián ŠUPA | 2020-08-03 | 125,98 EUR s DPH | |
OBJV172/20 | Divadelná spoločnosť o.z. | 2020-07-30 | 600,00 EUR s DPH | |
OBJV168/20 | MPT Predaj-Servis s.r.o. | 2020-07-30 | 48,72 EUR s DPH | |
OBJV169/20 | Pavol Uherčík - SEPA | 2020-07-30 | 42,90 EUR s DPH | |
OBJV170/20 | Albera Morava s.r.o. | 2020-07-30 | 36,24 EUR s DPH | |
OBJV171/20 | RENGL Slovensko, s.r.o. | 2020-07-30 | 63,00 EUR s DPH | |
OBJV167/20 | SEKO Trenčín s.r.o. | 2020-07-28 | 18,40 EUR s DPH | |
OBJV165/20 | Centrála Majster Papier | 2020-07-27 | 261,00 EUR s DPH | |
OBJV166/20 | SEKO Trenčín s.r.o. | 2020-07-27 | 19,00 EUR s DPH | |
OBJV160/20 | Zoner, s.r.o. | 2020-07-24 | 88,10 EUR s DPH | |
OBJV161/20 | PETIT PRESS, a.s. | 2020-07-24 | 65,00 EUR s DPH | |
OBJV162/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-07-24 | 11,28 EUR s DPH | |
OBJV163/20 | Comprex s.r.o. | 2020-07-24 | 108,00 EUR s DPH | |
OBJV164/20 | Comprex s.r.o. | 2020-07-24 | 180,00 EUR s DPH | |
OBJV159/20 | PROEKO s.r.o. | 2020-07-24 | 75,00 EUR s DPH | |
OBJV158/20 | Ticket Service, s.r.o. | 2020-07-22 | 6 750,00 EUR s DPH | |
OBJV156/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-07-22 | 9,53 EUR s DPH | |
OBJV157/20 | PETIT PRESS, a.s. | 2020-07-22 | 65,00 EUR s DPH | |
OBJV147/20 | Správa ciest Trenčianskeho samosprávneho kraja | 2020-07-15 | 1 000,00 EUR s DPH | |
OBJV150/20 | Erson Recycling, s.r.o. | 2020-07-20 | 150,00 EUR s DPH | |
OBJV151/20 | Antes GM, spol. s r.o. | 2020-07-20 | 75,70 EUR s DPH |