Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV075/20 | IN-PRO s.r.o. | 2020-04-28 | 300,00 EUR s DPH | |
| OBJV073/20 | DELNET SLOVAKIA s.r.o. | 2020-04-23 | 90,00 EUR s DPH | |
| OBJV072/20 | EK-Ing. Kokodič | 2020-04-23 | 300,00 EUR s DPH | |
| OBJV068/20 | DELNET SLOVAKIA s.r.o. | 2020-04-21 | 96,00 EUR s DPH | |
| OBJV069/20 | Antes GM, spol. s r.o. | 2020-04-21 | 141,00 EUR s DPH | |
| OBJV070/20 | Ing. Juraj Šinka-STATIKA | 2020-04-21 | 400,00 EUR s DPH | |
| OBJV071/20 | Verlag Dashofer, vydavateľstvo, spol. s r.o. | 2020-04-21 | 245,00 EUR s DPH | |
| OBJV066/20 | Pavol Kostelný LAPO | 2020-04-16 | 700,00 EUR s DPH | |
| OBJV067/20 | PROTES-UNI s.r.o. | 2020-04-16 | 49,48 EUR s DPH | |
| OBJV064/20 | Ticket Service, s.r.o. | 2020-04-07 | 6 750,00 EUR s DPH | |
| OBJV065/20 | KB-TN s.r.o. | 2020-04-07 | 240,00 EUR s DPH | |
| OBJV063/20 | ASIRAL GmbH & Co. KG | 2020-04-02 | 900,00 EUR s DPH | |
| OBJV062/20 | KB-ZA s.r.o. | 2020-03-31 | 192,00 EUR s DPH | |
| OBJV061/20 | Perfect System, s.r.o. | 2020-03-26 | 420,00 EUR s DPH | |
| OBJV059/20 | Michal Záhora - MIZA | 2020-03-13 | 180,00 EUR s DPH | |
| OBJV060/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-03-13 | 423,00 EUR s DPH | |
| OBJV058/20 | PETIT PRESS, a.s. | 2020-03-11 | 94,66 EUR s DPH | |
| OBJV052/20 | PETIT PRESS, a.s. | 2020-03-05 | 23,66 EUR s DPH | |
| OBJV057/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-03-09 | 4,08 EUR s DPH | |
| OBJV055/20 | ArtFrame, s.r.o. | 2020-03-09 | 170,00 EUR s DPH | |
| OBJV056/20 | VLM s.r.o. | 2020-03-09 | 61,98 EUR s DPH | |
| OBJV053/20 | GŰDE Slovakia, s.r.o. | 2020-03-05 | 110,00 EUR s DPH | |
| OBJV054/20 | ASIRAL GmbH & Co. KG | 2020-03-09 | 399,00 EUR s DPH | |
| OBJV049/20 | Alza.sk s.r.o. | 2020-03-04 | 118,98 EUR s DPH | |
| OBJV050/20 | SEKO Trenčín s.r.o. | 2020-03-04 | 30,00 EUR s DPH | |
| OBJV051/20 | THERMO SANACE s.r.o. | 2020-03-04 | 248,99 EUR s DPH | |
| OBJV048/20 | EK-Ing. Kokodič | 2020-03-03 | 240,00 EUR s DPH | |
| OBJV046/20 | SEKO Trenčín s.r.o. | 2020-03-02 | 60,00 EUR s DPH | |
| OBJV047/20 | Ticket Service, s.r.o. | 2020-03-02 | 5 200,00 EUR s DPH | |
| OBJV044/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-02-27 | 108,00 EUR s DPH | |
| OBJV045/20 | DELNET SLOVAKIA s.r.o. | 2020-02-27 | 270,00 EUR s DPH | |
| OBJV043/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-02-27 | 165,00 EUR s DPH | |
| OBJV041/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-02-20 | 165,00 EUR s DPH | |
| OBJV042/20 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2020-02-20 | 40,32 EUR s DPH | |
| OBJV040/20 | WAD, s.r.o. | 2020-02-18 | 82,00 EUR s DPH | |
| OBJV037/20 | Ing. Peter Gerši - GC Tech. | 2020-02-14 | 100,00 EUR s DPH | |
| OBJV038/20 | REMOS spol. s r.o. | 2020-02-14 | 216,38 EUR s DPH | |
| OBJV036/20 | STILUS, s.r.o. | 2020-02-13 | 139,32 EUR s DPH | |
| OBJV035/20 | SEKO Trenčín s.r.o. | 2020-02-12 | 70,00 EUR s DPH | |
| OBJV039/20 | MIONET SK, s.r.o. | 2020-02-17 | 82,00 EUR s DPH | |
| OBJV034/20 | DELNET SLOVAKIA s.r.o. | 2020-02-11 | 60,00 EUR s DPH | |
| OBJV033/20 | SEKO Trenčín s.r.o. | 2020-02-10 | 125,00 EUR s DPH | |
| OBJV032/20 | STILUS, s.r.o. | 2020-02-10 | 30,96 EUR s DPH | |
| OBJV031/20 | DESTIN, a.s. | 2020-02-07 | 559,20 EUR s DPH | |
| OBJV029/20 | Asaprint Trade, s.r.o. | 2020-02-05 | 21,84 EUR s DPH | |
| OBJV030/20 | Poradca, s.r.o. | 2020-02-05 | 3,30 EUR s DPH | |
| OBJV028/20 | Kultúrne centrum Sihoť | 2020-02-05 | 60,00 EUR s DPH | |
| OBJV027/20 | Antes GM, spol. s r.o. | 2020-02-04 | 819,55 EUR s DPH | |
| OBJV026/20 | Erson Recycling, s.r.o. | 2020-02-03 | 100,00 EUR s DPH | |
| OBJV024/20 | MI-TO SLOVAKIA s.r.o. | 2020-01-31 | 2 208,00 EUR s DPH |
