Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV071/17 | EURONAL, s.r.o. | 2017-05-11 | 153,78 EUR s DPH | |
| OBJV072/17 | SÚDST, s.r.o. | 2017-05-11 | 432,00 EUR s DPH | |
| OBJV070/17 | AGI s.r.o. | 2017-05-11 | 326,30 EUR s DPH | |
| OBJV069/17 | Ing. Ziaček Pavel | 2017-05-05 | 150,00 EUR s DPH | |
| OBJV067/17 | Veterinárna klinika VETAXS, s.r.o. | 2017-05-04 | 50,00 EUR s DPH | |
| OBJV068/17 | SIGMA PUMPY SK, s.r.o. | 2017-05-04 | 200,00 EUR s DPH | |
| OBJV064/17 | Stredná umelecká škola Trenčín | 2017-04-28 | 555,00 EUR s DPH | |
| OBJV065/17 | Bystrík Holeček | 2017-04-28 | 996,00 EUR s DPH | |
| OBJV066/17 | GaarpMedia, s.r.o. | 2017-04-28 | 99,60 EUR s DPH | |
| OBJV063/17 | Vaša Slovensko, s.r.o. | 2017-04-28 | 5 400,00 EUR s DPH | |
| OBJV062/17 | ANTES Group s.r.o. | 2017-04-26 | 300,00 EUR s DPH | |
| OBJV061/17 | Antes GM, spol. s r.o. | 2017-04-25 | 49,30 EUR s DPH | |
| OBJV059/17 | JUDr. Danica Birošová, s.r.o. | 2017-04-07 | 500,00 EUR s DPH | |
| OBJV057/17 | MIP TN, s.r.o. | 2017-04-07 | 36,00 EUR s DPH | |
| OBJV058/17 | KvalitneVoliere.sk, Leopold Šikyňa | 2017-04-07 | 900,00 EUR s DPH | |
| OBJV060/17 | Mgr. art. Martin Šumaj | 2017-04-07 | 1 200,00 EUR s DPH | |
| OBJV056/17 | SEKO Trenčín s.r.o. | 2017-04-05 | 285,95 EUR s DPH | |
| OBJV055/17 | Ing. Pavol Buday | 2017-04-03 | 960,00 EUR s DPH | |
| OBJV054/17 | Antes GM, spol. s r.o. | 2017-04-03 | 54,24 EUR s DPH | |
| OBJV053/17 | AHM ALFA,s.r.o. | 2017-03-30 | 118,00 EUR s DPH | |
| OBJV051/17 | Milan BRIESTENSKÝ | 2017-03-29 | 900,00 EUR s DPH | |
| OBJV052/17 | BIOMETRIC, spol. s r.o. | 2017-03-29 | 428,40 EUR s DPH | |
| OBJV050/17 | Vaša Slovensko, s.r.o. | 2017-03-29 | 4 680,00 EUR s DPH | |
| OBJV049/17 | Tibor Jacko | 2017-03-29 | 602,88 EUR s DPH | |
| OBJV048/17 | Spoločnosť Stredné Považie, a.s. | 2017-03-28 | 200,00 EUR s DPH | |
| OBJV047/17 | Slovenské národné múzeum | 2017-03-27 | 21,26 EUR s DPH | |
| OBJV046/17 | GaarpMedia, s.r.o. | 2017-03-22 | 99,60 EUR s DPH | |
| OBJV045/17 | SPP - distribúcia, a.s. | 2017-03-20 | 216,36 EUR s DPH | |
| OBJV044/17 | Pixel Print s.r.o. | 2017-03-16 | 60,00 EUR s DPH | |
| OBJV041/17 | SEKO Trenčín s.r.o. | 2017-03-16 | 79,00 EUR s DPH | |
| OBJV042/17 | Bystrík Holeček | 2017-03-16 | 872,40 EUR s DPH | |
| OBJV043/17 | Stredná umelecká škola Trenčín | 2017-03-16 | 1 173,20 EUR s DPH | |
| OBJV040/17 | Antes GM, spol. s r.o. | 2017-03-16 | 3 120,00 EUR s DPH | |
| OBJV039/17 | GC TECH Ing. Peter Gerši | 2017-03-14 | 113,85 EUR s DPH | |
| OBJV038/17 | Gastroplus, s.r.o | 2017-03-10 | 647,40 EUR s DPH | |
| OBJV037/17 | Stredná umelecká škola Trenčín | 2017-03-10 | 600,00 EUR s DPH | |
| OBJV036/17 | Archeologický ústav SAV | 2017-03-09 | 49,60 EUR s DPH | |
| OBJV034/17 | Poradca podnikateľa | 2017-03-07 | 96,00 EUR s DPH | |
| OBJV035/17 | Antes GM, spol. s r.o. | 2017-03-07 | 54,24 EUR s DPH | |
| OBJV033/17 | Mestské kultúrne stredisko | 2017-03-07 | 12,00 EUR s DPH | |
| OBJV032/17 | Vaša Slovensko, s.r.o. | 2017-02-28 | 4 500,00 EUR s DPH | |
| OBJV030/17 | GC TECH Ing. Peter Gerši | 2017-02-28 | 99,36 EUR s DPH | |
| OBJV029/17 | Trombitáši FSk Javorník Lúky | 2017-02-24 | 50,00 EUR s DPH | |
| OBJV028/17 | Stredná odborná škola obchodu a služieb | 2017-02-24 | 188,00 EUR s DPH | |
| OBJV026/17 | Revyko spol. s r.o. | 2017-02-13 | 4 350,00 EUR s DPH | |
| OBJV027/17 | HAGARD:HAL a.s. | 2017-02-22 | 394,74 EUR s DPH | |
| OBJV025/17 | reklama Bartoš, s.r.o. | 2017-02-13 | 78,46 EUR s DPH | |
| OBJV023/17 | TONAS s.r.o. | 2017-02-10 | 1 152,00 EUR s DPH | |
| OBJV024/17 | Ladislav Lipecký-AUTOLIP | 2017-02-10 | 125,00 EUR s DPH | |
| OBJV021/17 | Antes GM, spol. s r.o. | 2017-02-09 | 40,00 EUR s DPH |
