Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV080/18 | DMC, s.r.o. | 2018-05-31 | 105,70 EUR s DPH | |
| OBJV081/18 | reklama Bartoš, s.r.o. | 2018-05-31 | 50,40 EUR s DPH | |
| OBJV082/18 | PhDr. Gabriela Spišáková-Majster Papier | 2018-05-31 | 957,04 EUR s DPH | |
| OBJV083/18 | Tibor Jacko | 2018-05-31 | 1 176,00 EUR s DPH | |
| OBJV079/18 | Michal Záhora - MIZA | 2018-05-31 | 87,00 EUR s DPH | |
| OBJV078/18 | Agentúra Pardon - TN, s.r.o. | 2018-05-30 | 100,00 EUR s DPH | |
| OBJV077/18 | SARTOR BOHEMIA, s.r.o. | 2018-05-29 | 393,20 EUR s DPH | |
| OBJV076/18 | Edenred Slovakia, s.r.o. | 2018-05-28 | 4 608,00 EUR s DPH | |
| OBJV075/18 | Veterinárna klinika VETAXS, s.r.o. | 2018-05-28 | 50,00 EUR s DPH | |
| OBJV073/18 | SEKO Trenčín s.r.o. | 2018-05-24 | 76,56 EUR s DPH | |
| OBJV074/18 | MažeTO, s.r.o. | 2018-05-24 | 39,00 EUR s DPH | |
| OBJV072/18 | BULK Slovakia, s.r.o. | 2018-05-24 | 772,00 EUR s DPH | |
| OBJV070/18 | Stredná odborná škola | 2018-05-23 | 600,00 EUR s DPH | |
| OBJV071/18 | FaxCOPY a.s. | 2018-05-23 | 100,56 EUR s DPH | |
| OBJV069/18 | STILUS, s.r.o. Trenčín | 2018-05-17 | 625,50 EUR s DPH | |
| OBJV068/18 | DMC, s.r.o. | 2018-05-15 | 1 608,27 EUR s DPH | |
| OBJV067/18 | WAD, s.r.o. | 2018-05-14 | 119,00 EUR s DPH | |
| OBJV062/18 | JV DÝHY, s.r.o. | 2018-05-10 | 970,84 EUR s DPH | |
| OBJV066/18 | Ján Jaško - AJA | 2018-05-14 | 59,00 EUR s DPH | |
| OBJV065/18 | ArtFrame, s.r.o. | 2018-05-11 | 164,24 EUR s DPH | |
| OBJV063/18 | COMTEC, s.r.o. | 2018-05-10 | 1 166,31 EUR s DPH | |
| OBJV064/18 | go to media s.r.o. | 2018-05-10 | 100,00 EUR s DPH | |
| OBJV061/18 | Agentúra Pardon - TN, s.r.o. | 2018-04-25 | 77,15 EUR s DPH | |
| OBJV060/18 | Forsting, s.r.o. | 2018-04-24 | 20,00 EUR s DPH | |
| OBJV058/18 | SEKO Trenčín s.r.o. | 2018-04-23 | 20,00 EUR s DPH | |
| OBJV059/18 | Edenred Slovakia, s.r.o. | 2018-04-23 | 4 680,00 EUR s DPH | |
| OBJV057/18 | BARTEX spol. s r.o. | 2018-04-20 | 90,00 EUR s DPH | |
| OBJV056/18 | SPONA, s.r.o. | 2018-04-19 | 424,44 EUR s DPH | |
| OBJV055/18 | REPRE s.r.o. | 2018-04-12 | 2 413,60 EUR s DPH | |
| OBJV054/18 | SEKO Trenčín s.r.o. | 2018-04-12 | 70,00 EUR s DPH | |
| OBJV052/18 | Prokast SK s.r.o. | 2018-04-10 | 864,90 EUR s DPH | |
| OBJV053/18 | Poradca podnikateľa, spol. s r.o. | 2018-04-10 | 96,00 EUR s DPH | |
| OBJV051/18 | Stredná umelecká škola Trenčín | 2018-04-10 | 1 900,00 EUR s DPH | |
| OBJV047/18 | AHM ALFA s.r.o. | 2018-04-09 | 80,00 EUR s DPH | |
| OBJV048/18 | FARLESK spol. s r.o. | 2018-04-09 | 251,30 EUR s DPH | |
| OBJV049/18 | Erson Recycling, s.r.o. | 2018-04-09 | 100,00 EUR s DPH | |
| OBJV050/18 | UNIPARKET združenie Richard Blanár | 2018-04-09 | 222,00 EUR s DPH | |
| OBJV045/18 | ROTA plus, s.r.o. | 2018-04-05 | 264,68 EUR s DPH | |
| OBJV046/18 | Aureus Services, s.r.o. | 2018-04-05 | 41,36 EUR s DPH | |
| OBJV044/18 | Perfect System, s.r.o. | 2018-04-05 | 726,00 EUR s DPH | |
| OBJV043/18 | AGI s.r.o. | 2018-03-29 | 100,00 EUR s DPH | |
| OBJV041/18 | Henrich Sonnenschein - ITSK | 2018-03-27 | 58,90 EUR s DPH | |
| OBJV042/18 | Peter Vančo-PROFI | 2018-03-27 | 333,60 EUR s DPH | |
| OBJV040/18 | Edenred Slovakia, s.r.o. | 2018-03-26 | 5 040,00 EUR s DPH | |
| OBJV039/18 | Online-group s.r.o. | 2018-03-22 | 36,12 EUR s DPH | |
| OBJV038/18 | FaxCOPY a.s. | 2018-03-20 | 107,63 EUR s DPH | |
| OBJV037/18 | Mgr. art. Martin Šumaj | 2018-03-20 | 350,00 EUR s DPH | |
| OBJV036/18 | DMC, s.r.o. | 2018-03-19 | 38,45 EUR s DPH | |
| OBJV035/18 | Marcela Filúsová - ŠIKOVNICA | 2018-03-19 | 238,90 EUR s DPH | |
| OBJV034/18 | AHM ALFA s.r.o. | 2018-03-19 | 300,00 EUR s DPH |
