Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBJV014/16 | Michal Záhora - MIZA | 2016-01-28 | 110,00 EUR s DPH | |
| OBJV012/16 | PRIBINA-SK, s.r.o. | 2016-01-27 | 140,00 EUR s DPH | |
| OBJV010/16 | DONOR Group, s.r.o. | 2016-01-26 | 221,80 EUR s DPH | |
| OBJV009/16 | SLÁDEK a syn - Elektroinštalácie, s.r.o. | 2016-01-26 | 124,20 EUR s DPH | |
| OBJV006/16 | Solník Daniel - kľúčová služba | 2016-01-13 | 43,00 EUR s DPH | |
| OBJV005/16 | ARLAM s.r.o. | 2016-01-12 | 125,00 EUR s DPH | |
| OBJV004/16 | Ladislav Lipecký-AUTOLIP | 2016-01-11 | 300,00 EUR s DPH | |
| OBJV001/16 | EURONAL, s.r.o. | 2016-01-05 | 52,00 EUR s DPH | |
| OBJV129/15 | Erson Recycling, s.r.o. | 2015-12-15 | 40,00 EUR s DPH | |
| OBJV132/15 | Jozef Žabár - ELEKTROSERVIS | 2015-12-18 | 232,00 EUR s DPH | |
| OBJV130/15 | LASER servis, spol. s r.o. | 2015-12-15 | 1 200,00 EUR s DPH | |
| OBJV127/15 | MANUTAN Slovakia s.r.o. | 2015-12-10 | 191,00 EUR s DPH | |
| OBJV120/15 | T-EXPRES Jana Punová | 2015-12-02 | 156,00 EUR s DPH | |
| OBJV126/15 | Zachar Daniel | 2015-12-09 | 450,00 EUR s DPH | |
| OBJV124/15 | Jando Miroslav | 2015-12-07 | 35,00 EUR s DPH | |
| OBJV123/15 | PYROSLOVAKIA s.r.o. | 2015-12-06 | 700,00 EUR s DPH | |
| OBJV122/15 | MPT Predaj-Servis s.r.o. | 2015-12-04 | 260,00 EUR s DPH | |
| OBJV121/15 | Merkury market | 2015-12-02 | 443,00 EUR s DPH | |
| OBJV119/15 | Masar TN, s.r.o. | 2015-12-02 | 128,00 EUR s DPH | |
| OBJV110/15 | A.T.A., s.r.o. | 2015-11-19 | 999,50 EUR s DPH | |
| OBJV108/15 | GC TECH Ing. Peter Gerši | 2015-11-16 | 152,00 EUR s DPH | |
| OBJV107/15 | Bekwoodcote, s.r.o. | 2015-11-16 | 412,00 EUR s DPH | |
| OBJV106/15 | FALC, s.r.o. | 2015-11-13 | 806,40 EUR s DPH | |
| OBJV105/15 | Jančo Dušan | 2015-11-10 | 290,00 EUR s DPH | |
| OBJV116/15 | Merkury market | 2015-12-01 | 421,00 EUR s DPH | |
| OBJV117/15 | MIP TN, s.r.o. | 2015-12-01 | 720,00 EUR s DPH | |
| OBJV118/15 | MIP TN, s.r.o. | 2015-12-01 | 201,00 EUR s DPH | |
| OBJV114/15 | Antes GM | 2015-11-23 | 47,00 EUR s DPH | |
| OBJV111/15 | Hargaš s.r.o. | 2015-11-19 | 210,00 EUR s DPH | |
| OBJV112/15 | Rudolf Reif | 2015-11-19 | 300,00 EUR s DPH | |
| OBJV109/15 | EVVA, s.r.o. | 2015-11-18 | 374,00 EUR s DPH | |
| OBJV104/15 | Galéria Miloša Alexandra Bazovského v Trenčíne | 2015-10-21 | 124,00 EUR s DPH | |
| OBJV102/15 | MADOV | 2015-10-20 | 140,00 EUR s DPH | |
| OBJV103/15 | Mojmír Kurajda MOD | 2015-10-20 | 25,00 EUR s DPH | |
| OBJV101/15 | SOŠ sklárska | 2015-10-19 | 14,00 EUR s DPH | |
| OBJV100/15 | TEMPO KONDELA, s.r.o. | 2015-10-19 | 64,00 EUR s DPH | |
| OBJV097/15 | Masar TN, s.r.o. | 2015-10-16 | 300,00 EUR s DPH | |
| OBJV098/15 | STAVOKAN, s.r.o. | 2015-10-16 | 40,00 EUR s DPH | |
| OBJV099/15 | Pneuservis-Rýchloservis | 2015-10-16 | 220,00 EUR s DPH | |
| OBJV096/15 | MADOV | 2015-10-13 | 516,00 EUR s DPH | |
| OBJV095/15 | ALVE Slovakia, s.r.o. | 2015-10-12 | 450,00 EUR s DPH | |
| OBJV084/15 | Ján Ondruška VTP - ONDRUSKA | 2015-09-29 | 800,00 EUR s DPH | |
| OBJV093/15 | Magdaléna Horňáková EKORSS | 2015-10-06 | 180,00 EUR s DPH | |
| OBJV090/15 | JOMA - náradnie s.r.o. | 2015-10-05 | 340,00 EUR s DPH | |
| OBJV091/15 | Renáta Hrobová STEPS Nitra | 2015-10-05 | 580,00 EUR s DPH | |
| OBJV092/15 | GAZDA, spol s r.o. | 2015-10-05 | 732,00 EUR s DPH | |
| OBJV086/15 | Pavol Rác Kováčstvo - zámočníctvo | 2015-10-15 | 3 394,43 EUR s DPH | |
| OBJV087/15 | Jozef Žabár - ELEKTROSERVIS | 2015-10-01 | 590,00 EUR s DPH | |
| OBJV088/15 | Jozef Chudý KERAMIX | 2015-10-01 | 518,00 EUR s DPH | |
| OBJV089/15 | Zora Korienková | 2015-10-01 | 400,00 EUR s DPH |
