Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ251/18 | Alza.sk s.r.o | 13.12.2018 | 235,68 EUR s DPH |
| OBJ247/18 | FLP - Matilda Blahová | 12.12.2018 | 162,50 EUR s DPH |
| OBJG063/18 | ESON s.r.o. | 12.12.2018 | 118,00 EUR s DPH |
| OBJ252/18 | tnTEL, s.r.o.. | 12.12.2018 | 7 504,73 EUR s DPH |
| OBJ249/18 | GC TECH Ing. Peter Gerši | 10.12.2018 | 922,44 EUR s DPH |
| OBJG059/18 | Marta Kostková - DUO | 10.12.2018 | 60,00 EUR s DPH |
| OBJ255/18 | GC TECH Ing. Peter Gerši | 10.12.2018 | 774,20 EUR s DPH |
| OBJ248/18 | LEON global s.r.o. | 10.12.2018 | 2 388,23 EUR s DPH |
| OBJ265/18 | ECOM DDV, s.r.o. | 10.12.2018 | 179,03 EUR s DPH |
| OBJG057/18 | Stanislav Kováčik - Tenel | 07.12.2018 | 64,20 EUR s DPH |
| OBJ253/18 | Kubínyi Vladimír | 07.12.2018 | 2 870,00 EUR s DPH |
| OBJG060/18 | ERSAM s.r.o. | 07.12.2018 | 100,00 EUR s DPH |
| OBJ261/18 | PEMO servis s.r.o. | 07.12.2018 | 1 171,22 EUR s DPH |
| OBJ262/18 | STC MARTIN, s.r.o. | 07.12.2018 | 553,13 EUR s DPH |
| OBJ241/18 | MPL STAVRO s.r.o. | 06.12.2018 | 46,00 EUR s DPH |
| OBJ254/18 | LAMELLAND s.r.o. | 06.12.2018 | 8,40 EUR s DPH |
| OBJ235/18 | Alza.sk s.r.o | 05.12.2018 | 67,14 EUR s DPH |
| OBJ246/18 | Robert Štuller - kníhkupectvo Golem | 05.12.2018 | 60,60 EUR s DPH |
| OBJ238/18 | GC TECH Ing. Peter Gerši | 05.12.2018 | 33,80 EUR s DPH |
| OBJ269/18 | Ing. Pavol Frančák - PAMAS | 05.12.2018 | 105,60 EUR s DPH |
| OBJ250/18 | Mestské divadlo Trenčín | 05.12.2018 | 750,00 EUR s DPH |
| OBJ274/18 | regionPRESS, s.r.o. | 05.12.2018 | 71,00 EUR s DPH |
| OBJ243/18 | Miroslav Prvý - RSP | 04.12.2018 | 356,00 EUR s DPH |
| OBJ244/18 | LITE - SLOVAKIA SK, s.r.o. | 04.12.2018 | 223,20 EUR s DPH |
| OBJ237/18 | DD21 s.r.o. | 04.12.2018 | 1 039,00 EUR s DPH |
| OBJ270/18 | PETIT PRESS,a.s. | 03.12.2018 | 300,00 EUR s DPH |
| OBJ258/18 | Schindler výťahy a eskalátory a.s. | 03.12.2018 | 17,40 EUR s DPH |
| OBJ236/18 | GC TECH Ing. Peter Gerši | 03.12.2018 | 24,84 EUR s DPH |
| OBJ260/18 | Ing. Ladislav KOKOŠKA CSc. - GMB | 03.12.2018 | 649,93 EUR s DPH |
| OBJG058/18 | Ing. Ladislav KOKOŠKA CSc. - GMB | 01.12.2018 | 325,30 EUR s DPH |
| OBJ245/18 | Ing. Ladislav KOKOŠKA CSc. - GMB | 01.12.2018 | 451,45 EUR s DPH |
| OBJ227/18 | Stanislav Nezník | 30.11.2018 | 60,00 EUR s DPH |
| OBJ231/18 | Q - EX, a.s. | 30.11.2018 | 130,00 EUR s DPH |
| OBJG056/18 | Miroslav Prvý - RSP | 29.11.2018 | 375,00 EUR s DPH |
| OBJ239/18 | A JE TO, s.r.o. | 29.11.2018 | 420,00 EUR s DPH |
| OBJ230/18 | GC TECH Ing. Peter Gerši | 29.11.2018 | 234,72 EUR s DPH |
| OBJ224/18 | TESCO STORES SR a.s. | 27.11.2018 | 3 600,00 EUR s DPH |
| OBJ223/18 | ELEKTROSPED | 27.11.2018 | 442,90 EUR s DPH |
| OBJ226/18 | tnTEL, s.r.o.. | 27.11.2018 | 1 108,52 EUR s DPH |
| OBJ233/18 | LEON global s.r.o. | 26.11.2018 | 478,18 EUR s DPH |
| OBJ228/18 | Šúry Peter | 26.11.2018 | 48,00 EUR s DPH |
| OBJ216/18 | ELEKTROSPED | 23.11.2018 | 480,70 EUR s DPH |
| OBJ232/18 | Slovenská pošta, a.s. | 23.11.2018 | 465,00 EUR s DPH |
| OBJ240/18 | OMES spol. s r.o. | 22.11.2018 | 4 800,00 EUR s DPH |
| OBJ225/18 | PETIT PRESS,a.s. | 22.11.2018 | 151,00 EUR s DPH |
| OBJ219/18 | Up Slovensko, s.r.o. | 20.11.2018 | 4 880,83 EUR s DPH |
| OBJG054/18 | REMAT SK s.r.o. | 20.11.2018 | 121,00 EUR s DPH |
| OBJG055/18 | UPP s.r.o. | 20.11.2018 | 108,00 EUR s DPH |
| OBJ213/18 | Jozef Igaz - Tlačivá-papier | 20.11.2018 | 865,80 EUR s DPH |
| OBJG052/18 | Šúry Peter | 20.11.2018 | 220,00 EUR s DPH |