Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| OBJV152/20 | Lacnepostreky s.r.o. | 2020-07-20 | 278,17 EUR s DPH | |
| OBJV153/20 | Drepex, s.r.o. | 2020-07-20 | 245,70 EUR s DPH | |
| OBJV154/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-07-20 | 165,00 EUR s DPH | |
| OBJV155/20 | Muziker, a.s. | 2020-07-20 | 6,39 EUR s DPH |
