Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV252/24 | Peter Vančo-PROFI | 2024-06-28 | 864,00 EUR s DPH | |
| OBJV253/24 | Bruno Kollár - Keramika Bzenica | 2024-06-28 | 280,00 EUR s DPH | |
| OBJV250/24 | OBI, Trenčín | 2024-06-27 | 19,98 EUR s DPH | |
| OBJV251/24 | Mi-Ka, s. r. o. | 2024-06-27 | 264,00 EUR s DPH | |
| OBJV248/24 | Poradca, s.r.o. | 2024-06-26 | 124,00 EUR s DPH | |
| OBJV249/24 | SEKO Trenčín s.r.o. | 2024-06-26 | 72,00 EUR s DPH | |
| OBJV245/24 | CellQoS, a.s. | 2024-06-25 | 200,00 EUR s DPH | |
| OBJV246/24 | PETIT PRESS, a.s. | 2024-06-26 | 84,00 EUR s DPH | |
| OBJV247/24 | AGROMIX-X, s.r.o. | 2024-06-26 | 164,20 EUR s DPH | |
| OBJV244/24 | AUTOŠTÝL, a.s. | 2024-06-25 | 50,00 EUR s DPH | |
| OBJV243/24 | GreMi KLIMA, s.r.o. | 2024-06-24 | 2 892,00 EUR s DPH | |
| OBJV241/24 | Alza.sk s.r.o. | 2024-06-24 | 690,00 EUR s DPH | |
| OBJV242/24 | IMAGEWELL, s.r.o. | 2024-06-24 | 420,00 EUR s DPH | |
| OBJV239/24 | ATITEX s.r.o. | 2024-06-20 | 600,00 EUR s DPH | |
| OBJV240/24 | Tricus s.r.o. | 2024-06-20 | 1 926,84 EUR s DPH | |
| OBJV238/24 | Alza.sk s.r.o. | 2024-06-20 | 80,00 EUR s DPH | |
| OBJV232/24 | S & J Group, s.r.o. | 2024-06-19 | 225,00 EUR s DPH | |
| OBJV228/24 | Ing. František Tomadlík - TOMIKO | 2024-06-19 | 420,00 EUR s DPH | |
| OBJV229/24 | Obec Trenčianska Turná | 2024-06-19 | 60,00 EUR s DPH | |
| OBJV230/24 | Rádio Spoty s. r. o. | 2024-06-19 | 960,00 EUR s DPH | |
| OBJV231/24 | ROLF-X, s.r.o. | 2024-06-19 | 160,00 EUR s DPH | |
| OBJV233/24 | EKO VÝŤAHY s.r.o. | 2024-06-19 | 1 130,40 EUR s DPH | |
| OBJV234/24 | COPPER, spol. s r.o. | 2024-06-19 | 71,00 EUR s DPH | |
| OBJV235/24 | KRUSTAshop, s.r.o. | 2024-06-19 | 150,00 EUR s DPH | |
| OBJV236/24 | LiderStal | 2024-06-19 | 1 582,00 EUR s DPH | |
| OBJV237/24 | SEKO Trenčín s.r.o. | 2024-06-19 | 42,00 EUR s DPH | |
| OBJV226/24 | SEKO Trenčín s.r.o. | 2024-06-18 | 24,00 EUR s DPH | |
| OBJV227/24 | Róbert Lexmann - TIES PRINCIPE | 2024-06-18 | 116,40 EUR s DPH | |
| OBJV223/24 | m3 s.r.o. | 2024-06-14 | 500,00 EUR s DPH | |
| OBJV225/24 | JURIGA spol. s r.o. | 2024-06-14 | 729,60 EUR s DPH | |
| OBJV224/24 | Agentúra Pardon - TN, s.r.o. | 2024-06-14 | 45,00 EUR s DPH | |
| OBJV221/24 | Alma Career Slovakia s.r.o. | 2024-06-11 | 502,80 EUR s DPH | |
| OBJV222/24 | SEZAM, s.r.o. | 2024-06-11 | 547,00 EUR s DPH | |
| OBJV220/24 | OBEC BECKOV | 2024-06-10 | 150,00 EUR s DPH | |
| OBJV218/24 | ELSTROTE, spol s r.o. | 2024-06-07 | 210,00 EUR s DPH | |
| OBJV213/24 | Ing. Peter Gerši - GC Tech. | 2024-06-07 | 1 505,10 EUR s DPH | |
| OBJV219/24 | HRV,s.r.o. | 2024-06-07 | 280,00 EUR s DPH | |
| OBJV214/24 | CBC Slovakia s.r.o. | 2024-06-07 | 370,00 EUR s DPH | |
| OBJV215/24 | Bludovický Svatý Ján s.r.o. | 2024-06-07 | 230,84 EUR s DPH | |
| OBJV216/24 | AGROBON Bojná, s.r.o. | 2024-06-07 | 1 500,00 EUR s DPH | |
| OBJV217/24 | MICOLOR s.r.o. | 2024-06-07 | 156,00 EUR s DPH | |
| OBJV211/24 | A-JORVIK s.r.o. | 2024-06-06 | 662,00 EUR s DPH | |
| OBJV212/24 | Spoločnosť Kováč s.r.o. | 2024-06-06 | 630,00 EUR s DPH | |
| OBJV210/24 | Alza.sk s.r.o. | 2024-06-06 | 140,00 EUR s DPH | |
| OBJV206/24 | DIMAPA s.r.o. | 2024-06-04 | 127,00 EUR s DPH | |
| OBJV207/24 | RA100 s.r.o. | 2024-06-04 | 2 500,00 EUR s DPH | |
| OBJV208/24 | SERVISBAL OBALY s.r.o. | 2024-06-04 | 5 517,44 CZK s DPH | |
| OBJV209/24 | Peter Kusenda | 2024-06-04 | 62,00 EUR s DPH | |
| OBJV205/24 | Agentúra Pardon - TN, s.r.o. | 2024-06-04 | 560,00 EUR s DPH | |
| OBJV201/24 | Clarisima s.r.o. | 2024-06-03 | 120,00 EUR s DPH |
