Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV156/24 | Stroje Slovensko, s.r.o. | 2024-05-16 | 836,00 EUR s DPH | |
| OBJV157/24 | Harry Teater, o.z. | 2024-05-16 | 800,00 EUR s DPH | |
| OBJV158/24 | Juraj Budzovský | 2024-05-16 | 550,00 EUR s DPH | |
| OBJV159/24 | Peter Kusenda | 2024-05-16 | 248,00 EUR s DPH | |
| OBJV153/24 | G-press, s. r. o. | 2024-05-16 | 216,00 EUR s DPH | |
| OBJV154/24 | ŠTEKEL, s.r.o. | 2024-05-16 | 430,00 EUR s DPH | |
| OBJV150/24 | Alma Career Slovakia s.r.o. | 2024-05-16 | 118,80 EUR s DPH | |
| OBJV152/24 | Kamody Slovensko s. r. o. | 2024-05-16 | 423,64 EUR s DPH | |
| OBJV151/24 | STK-Trenčín s.r.o. | 2024-05-16 | 20,00 EUR s DPH | |
| OBJV148/24 | Adrián Ohrádka | 2024-05-15 | 1 000,00 EUR s DPH | |
| OBJV149/24 | Miroslav Kasprzyk | 2024-05-15 | 1 000,00 EUR s DPH | |
| OBJV142/24 | Pavol Adamať | 2024-05-15 | 250,00 EUR s DPH | |
| OBJV145/24 | SIWA Energy, s.r.o. | 2024-05-15 | 960,00 EUR s DPH | |
| OBJV146/24 | PETIT PRESS, a.s. | 2024-05-15 | 84,00 EUR s DPH | |
| OBJV147/24 | Ing. Vladimír Kulíšek KVART | 2024-05-15 | 1 000,00 EUR s DPH | |
| OBJV143/24 | kosikmedia s. r. o. | 2024-05-13 | 1 800,00 EUR s DPH | |
| OBJV144/24 | Agentúra Pardon - TN, s.r.o. | 2024-05-13 | 72,00 EUR s DPH | |
| OBJV141/24 | Bublinka čistiareň a práčovňa, s.r.o. | 2024-05-10 | 55,00 EUR s DPH | |
| OBJV140/24 | SEKO Trenčín s.r.o. | 2024-05-09 | 20,05 EUR s DPH | |
| OBJV133/24 | ROTA plus s.r.o. | 2024-05-06 | 50,00 EUR s DPH | |
| OBJV138/24 | ROTA plus s.r.o. | 2024-05-07 | 846,92 EUR s DPH | |
| OBJV139/24 | EURONAL s.r.o. | 2024-05-07 | 204,10 EUR s DPH | |
| OBJV136/24 | Bc. Lenka Stískalová | 2024-05-06 | 560,00 EUR s DPH | |
| OBJV137/24 | Keramik MK, s. r. o. | 2024-05-06 | 170,00 EUR s DPH | |
| OBJV134/24 | Pegas Magic s.r.o. | 2024-05-06 | 1 000,00 EUR s DPH | |
| OBJV135/24 | MAGIC PRODUCTION s.r.o. | 2024-05-06 | 660,00 EUR s DPH | |
| OBJV129/24 | MAGIC PRODUCTION s.r.o. | 2024-05-03 | 780,00 EUR s DPH | |
| OBJV130/24 | Divadelná spoločnosť o.z. | 2024-05-03 | 750,00 EUR s DPH | |
| OBJV131/24 | Emergency Support, o.z. | 2024-05-03 | 84,00 EUR s DPH | |
| OBJV132/24 | RUPET INTERNATIONAL, spol. s r.o. | 2024-05-03 | 441,00 EUR s DPH | |
| OBJV124/24 | SEKO Trenčín s.r.o. | 2024-05-02 | 30,00 EUR s DPH | |
| OBJV125/24 | Obec Čachtice | 2024-05-02 | 510,00 EUR s DPH | |
| OBJV126/24 | ELEKTROSPED, a.s. | 2024-05-02 | 30,30 EUR s DPH | |
| OBJV127/24 | Texdan s.r.o. | 2024-05-02 | 785,00 EUR s DPH | |
| OBJV128/24 | MAGIC PRODUCTION s.r.o. | 2024-05-02 | 780,00 EUR s DPH | |
| OBJV123/24 | CellQoS, a.s. | 2024-04-30 | 150,00 EUR s DPH | |
| OBJV122/24 | Slavomír Binčík - JUNIOR | 2024-04-30 | 430,00 EUR s DPH | |
| OBJV104/24 | CellQoS, a.s. | 2024-04-15 | 1 680,00 EUR s DPH | |
| OBJV121/24 | Unicarback Slovakia s.r.o. | 2024-04-26 | 471,95 EUR s DPH | |
| OBJV114/24 | WEBPRINT s.r.o. | 2024-04-25 | 400,00 EUR s DPH | |
| OBJV115/24 | HRV,s.r.o. | 2024-04-25 | 150,00 EUR s DPH | |
| OBJV116/24 | EPOS spol. s .r.o. | 2024-04-25 | 181,90 EUR s DPH | |
| OBJV117/24 | MPL STAVRO s.r.o. | 2024-04-25 | 780,00 EUR s DPH | |
| OBJV118/24 | PYROSLOVAKIA, s.r.o. | 2024-04-25 | 150,00 EUR s DPH | |
| OBJV119/24 | MADMAT s.r.o. | 2024-04-25 | 355,95 EUR s DPH | |
| OBJV120/24 | IBO s.r.o. | 2024-04-25 | 127,00 EUR s DPH | |
| OBJV113/24 | WEBPRINT s.r.o. | 2024-04-25 | 1 500,00 EUR s DPH | |
| OBJV112/24 | AUTOŠTÝL, a.s. | 2024-04-22 | 800,00 EUR s DPH | |
| OBJV110/24 | Ing. arch. Iveta Kusendová-autorizovaný architekt | 2024-04-19 | 1 000,00 EUR s DPH | |
| OBJV111/24 | Ing. Jozef Závacký, - GEOSTAT | 2024-04-19 | 300,00 EUR s DPH |
