Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV015/25 | ASKO - NÁBYTOK, spol. s r.o. | 2025-01-20 | 130,00 EUR s DPH | |
| OBJV016/25 | MOB Interier s.r.o. | 2025-01-20 | 190,00 EUR s DPH | |
| OBJV017/25 | SEKO Trenčín s.r.o. | 2025-01-20 | 14,30 EUR s DPH | |
| OBJV014/25 | JUMA Trenčín, s.r.o. | 2025-01-17 | 73,80 EUR s DPH | |
| OBJV013/25 | SEKO Trenčín s.r.o. | 2025-01-17 | 60,00 EUR s DPH | |
| OBJV012/25 | Alza.sk s.r.o. | 2025-01-15 | 12,85 EUR s DPH | |
| OBJV011/25 | DANTIK, s.r.o. | 2025-01-15 | 661,99 EUR s DPH | |
| OBJV010/25 | Alza.sk s.r.o. | 2025-01-14 | 230,00 EUR s DPH | |
| OBJV008/25 | Milan Kostka - DUO | 2025-01-14 | 20,00 EUR s DPH | |
| OBJV009/25 | Kancelária 24h s.r.o. | 2025-01-14 | 190,00 EUR s DPH | |
| OBJV005/25 | REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA | 2025-01-10 | 55,00 EUR s DPH | |
| OBJV006/25 | SEKO Trenčín s.r.o. | 2025-01-10 | 200,00 EUR s DPH | |
| OBJV007/25 | Antes GM, spol. s r.o. | 2025-01-10 | 390,32 EUR s DPH | |
| OBJV001/25 | Bublinka čistiareň a práčovňa, s.r.o. | 2025-01-07 | 35,00 EUR s DPH | |
| OBJV002/25 | Alza.sk s.r.o. | 2025-01-07 | 25,90 EUR s DPH | |
| OBJV003/25 | Alza.sk s.r.o. | 2025-01-07 | 254,70 EUR s DPH | |
| OBJV004/25 | ROTA plus s.r.o. | 2025-01-07 | 322,56 EUR s DPH | |
| OBJV459/24 | Alza.sk s.r.o. | 2024-12-20 | 105,00 EUR s DPH | |
| OBJV460/24 | AHM ALFA s.r.o. | 2024-12-20 | 20,00 EUR s DPH | |
| OBJV461/24 | WEBPRINT s.r.o. | 2024-12-20 | 200,00 EUR s DPH | |
| OBJV456/24 | Milan Kostka - DUO | 2024-12-11 | 25,00 EUR s DPH | |
| OBJV457/24 | Bublinka čistiareň a práčovňa, s.r.o. | 2024-12-11 | 10,00 EUR s DPH | |
| OBJV458/24 | DANTIK, s.r.o. | 2024-12-11 | 682,60 EUR s DPH | |
| OBJV454/24 | TRACO Computers s.r.o. | 2024-12-09 | 504,00 EUR s DPH | |
| OBJV455/24 | ZELIREND s.r.o. | 2024-12-09 | 380,00 EUR s DPH | |
| OBJV450/24 | Alza.sk s.r.o. | 2024-12-04 | 105,00 EUR s DPH | |
| OBJV451/24 | EPOS spol. s .r.o. | 2024-12-04 | 880,00 EUR s DPH | |
| OBJV448/24 | Antes GM, spol. s r.o. | 2024-12-04 | 88,20 EUR s DPH | |
| OBJV452/24 | BERSICOMP s.r.o. | 2024-12-04 | 42,80 EUR s DPH | |
| OBJV453/24 | ONLINER s. r. o. | 2024-12-04 | 248,80 EUR s DPH | |
| OBJV449/24 | Bublinka čistiareň a práčovňa, s.r.o. | 2024-12-04 | 25,00 EUR s DPH | |
| OBJV446/24 | MIP TN, s.r.o. | 2024-12-03 | 168,60 EUR s DPH | |
| OBJV447/24 | Asseco Solutions, a.s. | 2024-12-03 | 178,80 EUR s DPH | |
| OBJV445/24 | CellQoS, a.s. | 2024-11-29 | 4 339,98 EUR s DPH | |
| OBJV444/24 | PYROSLOVAKIA, s.r.o. | 2024-11-28 | 696,00 EUR s DPH | |
| OBJV439/24 | ZELIREND s.r.o. | 2024-11-26 | 549,61 EUR s DPH | |
| OBJV443/24 | AGROX s.r.o. | 2024-11-26 | 392,80 EUR s DPH | |
| OBJV440/24 | LETTRANS s. r. o. | 2024-11-26 | 570,00 EUR s DPH | |
| OBJV441/24 | CellQoS, a.s. | 2024-11-26 | 156,00 EUR s DPH | |
| OBJV442/24 | SEKO Trenčín s.r.o. | 2024-11-26 | 60,00 EUR s DPH | |
| OBJV438/24 | PARTY PARTNERS,s.r.o. | 2024-11-26 | 858,47 EUR s DPH | |
| OBJV436/24 | EDUCO - CONSULT, s. r. o. | 2024-11-22 | 72,00 EUR s DPH | |
| OBJV437/24 | Michal Vaško - VYDAVATEĽSTVO | 2024-11-22 | 24,00 EUR s DPH | |
| OBJV435/24 | SEKO Trenčín s.r.o. | 2024-11-19 | 35,00 EUR s DPH | |
| OBJV433/24 | MAP GEO s. r. o. | 2024-11-19 | 420,00 EUR s DPH | |
| OBJV434/24 | CellQoS, a.s. | 2024-11-19 | 3 880,00 EUR s DPH | |
| OBJV429/24 | CellQoS, a.s. | 2024-11-18 | 927,00 EUR s DPH | |
| OBJV430/24 | MIKONA s.r.o. | 2024-11-18 | 1 091,22 EUR s DPH | |
| OBJV431/24 | ICV Košice, n.o. | 2024-11-18 | 39,00 EUR s DPH | |
| OBJV432/24 | Poradca podnikateľa, spol. s r.o. | 2024-11-18 | 438,00 EUR s DPH |
