Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV129/23 | Obec Trenčianska Turná | 2023-06-07 | 520,00 EUR s DPH | |
| OBJV128/23 | Party Time Agency spol. s r. o. | 2023-06-06 | 9,00 EUR s DPH | |
| OBJV125/23 | WAD, s.r.o. | 2023-06-05 | 225,00 EUR s DPH | |
| OBJV126/23 | CLOU SK s. r. o. | 2023-06-05 | 260,00 EUR s DPH | |
| OBJV127/23 | Nářadí Hornig s.r.o. | 2023-06-05 | 235,00 EUR s DPH | |
| OBJV121/23 | Melli Interiéry, s.r.o. | 2023-06-05 | 103,00 EUR s DPH | |
| OBJV122/23 | ELPRO, s.r.o. | 2023-06-05 | 39,10 EUR s DPH | |
| OBJV123/23 | B2B Parnter s.r.o. | 2023-06-05 | 650,40 EUR s DPH | |
| OBJV124/23 | Stroje Slovensko, s.r.o. | 2023-06-05 | 125,00 EUR s DPH | |
| OBJV116/23 | RENGL Slovensko, s.r.o. | 2023-06-01 | 60,00 EUR s DPH | |
| OBJV117/23 | Agentúra Pardon - TN, s.r.o. | 2023-06-01 | 216,00 EUR s DPH | |
| OBJV118/23 | HRV,s.r.o. | 2023-06-01 | 140,00 EUR s DPH | |
| OBJV119/23 | Alza.sk s.r.o. | 2023-06-01 | 110,00 EUR s DPH | |
| OBJV120/23 | tnTEL, s.r.o. | 2023-06-01 | 60,00 EUR s DPH | |
| OBJV114/23 | Národní knihovna České republiky | 2023-06-01 | 15,00 EUR s DPH | |
| OBJV115/23 | ADendro | 2023-06-01 | 100,00 EUR s DPH | |
| OBJV110/23 | Vlajky.EU, s.r.o. | 2023-05-26 | 1 470,00 EUR s DPH | |
| OBJV111/23 | Stredná odborná škola Považská Bystrica | 2023-05-26 | 15 000,00 EUR s DPH | |
| OBJV112/23 | Alza.sk s.r.o. | 2023-05-26 | 100,00 EUR s DPH | |
| OBJV113/23 | BIZON-STANY s.r.o. | 2023-05-26 | 900,00 EUR s DPH | |
| OBJV105/23 | NANOERA, s. r. o. | 2023-05-24 | 90,00 EUR s DPH | |
| OBJV106/23 | SVK Tech Capital s.r.o. | 2023-05-24 | 85,00 EUR s DPH | |
| OBJV107/23 | DAVRAN s.r.o. | 2023-05-24 | 190,00 EUR s DPH | |
| OBJV108/23 | SEKO Trenčín s.r.o. | 2023-05-24 | 10,27 EUR s DPH | |
| OBJV109/23 | Antes GM, spol. s r.o. | 2023-05-24 | 72,00 EUR s DPH | |
| OBJV102/23 | JAFIS s.r.o. | 2023-05-24 | 1 744,80 EUR s DPH | |
| OBJV103/23 | IBO s.r.o. | 2023-05-24 | 49,90 EUR s DPH | |
| OBJV104/23 | Mi-Ka, s. r. o. | 2023-05-24 | 1 487,43 EUR s DPH | |
| OBJV098/23 | Občianske združenie Schatmansdorf Častá | 2023-05-23 | 600,00 EUR s DPH | |
| OBJV099/23 | Dart club Trenčín | 2023-05-23 | 500,00 EUR s DPH | |
| OBJV100/23 | TOI TOI & DIXI, s.r.o. | 2023-05-23 | 622,00 EUR s DPH | |
| OBJV101/23 | Stanislav Kováčik-Tenel | 2023-05-23 | 30,60 EUR s DPH | |
| OBJV095/23 | EURONAL s.r.o. | 2023-05-22 | 474,66 EUR s DPH | |
| OBJV096/23 | MONTANA GROUP, s. r. o. | 2023-05-22 | 202,69 EUR s DPH | |
| OBJV097/23 | SEKO Trenčín s.r.o. | 2023-05-22 | 224,29 EUR s DPH | |
| OBJV092/23 | SEKO Trenčín s.r.o. | 2023-05-18 | 2,70 EUR s DPH | |
| OBJV093/23 | EURONAL s.r.o. | 2023-05-18 | 254,40 EUR s DPH | |
| OBJV094/23 | TEMAX, spol. s r.o. | 2023-05-18 | 135,00 EUR s DPH | |
| OBJV087/23 | TRENTO s.r.o. | 2023-05-17 | 2 196,00 EUR s DPH | |
| OBJV088/23 | ETOP ADVERTISING, s. r. o. | 2023-05-17 | 1 608,00 EUR s DPH | |
| OBJV089/23 | FRINGIA o.z. | 2023-05-17 | 1 200,00 EUR s DPH | |
| OBJV090/23 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2023-05-17 | 660,00 EUR s DPH | |
| OBJV091/23 | Normani s.r.o. | 2023-05-17 | 450,00 EUR s DPH | |
| OBJV086/23 | Gorgo s.r.o. | 2023-05-16 | 180,00 EUR s DPH | |
| OBJV085/23 | Stanislav Kováčik-Tenel | 2023-05-16 | 140,00 EUR s DPH | |
| OBJV083/23 | IBO s.r.o. | 2023-05-15 | 65,00 EUR s DPH | |
| OBJV084/23 | VKÚ Harmanec, s.r.o. | 2023-05-15 | 1 177,00 EUR s DPH | |
| OBJV082/23 | SEKO Trenčín s.r.o. | 2023-05-12 | 17,40 EUR s DPH | |
| OBJV081/23 | Gorgo s.r.o. | 2023-05-12 | 120,00 EUR s DPH | |
| OBJV080/23 | PETIT PRESS, a.s. | 2023-05-11 | 3 240,00 EUR s DPH |
