Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ006/24 | Zväz obchodu SR | 01.1.2024 | 300,00 EUR s DPH |
| OBJ282/23 | PhDr.Gabriela Spišáková Majster Papier | 29.12.2023 | 3 050,00 EUR s DPH |
| OBJ284/23 | JURIGA spol. s r.o. | 27.12.2023 | 6 299,99 EUR s DPH |
| OBJ271/23 | PEMO servis s.r.o. | 20.12.2023 | 880,32 EUR s DPH |
| OBJ281/23 | SERVIS R.F.M., s.r.o. | 19.12.2023 | 360,00 EUR s DPH |
| OBJ283/23 | Pšenák, s. r. o. | 19.12.2023 | 771,00 EUR s DPH |
| OBJ273/23 | MLZ plus, s.r.o. | 18.12.2023 | 5 284,54 EUR s DPH |
| OBJ276/23 | JTF partnership, s.r.o. | 18.12.2023 | 5 411,52 EUR s DPH |
| OBJ270/23 | Michal Teličák | 14.12.2023 | 151,51 EUR s DPH |
| OBJ265/23 | Milan Mojto | 14.12.2023 | 165,00 EUR s DPH |
| OBJ269/23 | ouCafé s.r.o. | 13.12.2023 | 96,12 EUR s DPH |
| OBJ278/23 | PhDr.Gabriela Spišáková Majster Papier | 12.12.2023 | 8 892,42 EUR s DPH |
| OBJ262/23 | IGAZ - Papier spol. s r.o. | 11.12.2023 | 126,00 EUR s DPH |
| OBJ259/23 | Šúry Peter | 08.12.2023 | 52,00 EUR s DPH |
| OBJ272/23 | GC TECH Ing. Peter Gerši | 07.12.2023 | 5 923,21 EUR s DPH |
| OBJ261/23 | REVYT Kandela Denis | 07.12.2023 | 600,00 EUR s DPH |
| OBJ274/23 | Stanislav Nezník - ROSA | 07.12.2023 | 50,00 EUR s DPH |
| OBJ264/23 | BYTAS, s.r.o. | 07.12.2023 | 1 401,96 EUR s DPH |
| OBJ258/23 | GC TECH Ing. Peter Gerši | 07.12.2023 | 25,92 EUR s DPH |
| OBJ267/23 | Eva Style s.r.o. | 06.12.2023 | 715,20 EUR s DPH |
| OBJ257/23 | VAGRICOL & Co., s.r.o. | 05.12.2023 | 455,24 EUR s DPH |
| OBJ248/23 | EKO Trenčín s.r.o. | 04.12.2023 | 91,00 EUR s DPH |
| OBJ263/23 | BYTAS, s.r.o. | 04.12.2023 | 1 548,43 EUR s DPH |
| OBJ247/23 | UNIONTEX TRADE spol. s r.o. | 01.12.2023 | 15,00 EUR s DPH |
| OBJ250/23 | LP TRADE HOLDING, s. r. o. | 01.12.2023 | 63,10 EUR s DPH |
| OBJ251/23 | HRD Slovakia s.r.o. | 01.12.2023 | 282,00 EUR s DPH |
| OBJ266/23 | GC TECH Ing. Peter Gerši | 30.11.2023 | 1 638,56 EUR s DPH |
| OBJ245/23 | WorldOffice, s. r. o. | 30.11.2023 | 93,72 EUR s DPH |
| OBJ246/23 | GC TECH Ing. Peter Gerši | 30.11.2023 | 54,71 EUR s DPH |
| OBJ244/23 | Stanislav Nezník - ROSA | 30.11.2023 | 60,00 EUR s DPH |
| OBJ252/23 | Slovenská pošta, a.s. | 29.11.2023 | 49,80 EUR s DPH |
| OBJ242/23 | Trenčín Retail Park a. s. | 28.11.2023 | 8 280,00 EUR s DPH |
| OBJ268/23 | AQUA ZOO PLUS s.r.o. | 27.11.2023 | 138,00 EUR s DPH |
| OBJ241/23 | RH SOUND, s.r.o. | 27.11.2023 | 115,00 EUR s DPH |
| OBJ255/23 | GC TECH Ing. Peter Gerši | 27.11.2023 | 299,28 EUR s DPH |
| OBJ237/23 | Šúry Peter | 23.11.2023 | 435,00 EUR s DPH |
| OBJ240/23 | KOMENSKY, s.r.o. | 23.11.2023 | 131,88 EUR s DPH |
| OBJ243/23 | Poradca podnikateľa, spol. s r.o. | 23.11.2023 | 50,04 EUR s DPH |
| OBJ254/23 | ASAPRINT TRADE s.r.o. | 22.11.2023 | 102,40 EUR s DPH |
| OBJ275/23 | ERSAM s.r.o. | 21.11.2023 | 42,00 EUR s DPH |
| OBJ230/23 | REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA | 20.11.2023 | 80,00 EUR s DPH |
| OBJ238/23 | Marek Dvořák | 20.11.2023 | 110,00 EUR s DPH |
| OBJ239/23 | Online Biz, s. r. o. | 20.11.2023 | 600,00 EUR s DPH |
| OBJ235/23 | BIBO DESIGN s.r.o. | 20.11.2023 | 120,34 EUR s DPH |
| OBJ233/23 | COVER SK s. r. o. | 16.11.2023 | 336,00 EUR s DPH |
| OBJ234/23 | PAMAS - Trenčín, s.r.o. | 16.11.2023 | 87,30 EUR s DPH |
| OBJ260/23 | JTF partnership, s.r.o. | 16.11.2023 | 86 895,00 EUR s DPH |
| OBJ229/23 | WELA - PORCELÁN s.r.o. | 15.11.2023 | 164,16 EUR s DPH |
| OBJ232/23 | AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka | 13.11.2023 | 11,00 EUR s DPH |
| OBJ256/23 | ELCOMP servis s.r.o. | 10.11.2023 | 250,00 EUR s DPH |