Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ211/25 | Stanislav Nezník - ROSA | 07.11.2025 | 112,00 EUR s DPH |
| OBJG035/25 | KVETA, s. r. o. | 06.11.2025 | 526,00 EUR s DPH |
| OBJ174/25 | MLZ plus, s.r.o. | 06.11.2025 | 174,08 EUR s DPH |
| OBJG036/25 | MLZ plus, s.r.o. | 06.11.2025 | 511,43 EUR s DPH |
| OBJ171/25 | MLZ plus, s.r.o. | 05.11.2025 | 827,62 EUR s DPH |
| OBJ172/25 | MLZ plus, s.r.o. | 05.11.2025 | 323,06 EUR s DPH |
| OBJ173/25 | MLZ plus, s.r.o. | 05.11.2025 | 940,09 EUR s DPH |
| OBJ168/25 | Wolters Kluwer SR s. r. o. | 04.11.2025 | 232,47 EUR s DPH |
| OBJ183/25 | SEPOS v.o.s. Trenčín | 04.11.2025 | 704,00 EUR s DPH |
| OBJ177/25 | Športový klub 1. FBC Trenčín, o.z. | 03.11.2025 | 250,00 EUR s DPH |
| OBJ170/25 | Vision Studio s. r. o. | 30.10.2025 | 252,00 EUR s DPH |
| OBJ163/25 | MAFRA Slovakia, a.s. | 30.10.2025 | 164,50 EUR s DPH |
| OBJ180/25 | Persona Laboratory s.r.o. | 29.10.2025 | 4 969,77 EUR s DPH |
| OBJ175/25 | Marián Hucík - Kika Wood | 29.10.2025 | 1 660,50 EUR s DPH |
| OBJZ002/25 | HomeGym s.r.o. | 28.10.2025 | 66,89 EUR s DPH |
| OBJ167/25 | PEMAS TN s. r. o. | 27.10.2025 | 98,40 EUR s DPH |
| OBJ164/25 | Stanislav Nezník - ROSA | 24.10.2025 | 60,00 EUR s DPH |
| OBJG032/25 | JTF partnership, s.r.o. | 24.10.2025 | 117,34 EUR s DPH |
| OBJ160/25 | PROGMA - Ing. Marcela Bebjaková | 22.10.2025 | 8,00 EUR s DPH |
| OBJZ001/25 | BRIDGE PUBLISHING HOUSE INTERNATIONAL a.s. | 22.10.2025 | 775,00 EUR s DPH |
| OBJG031/25 | T-FORNAX s.r.o. | 21.10.2025 | 16,50 EUR s DPH |
| OBJ161/25 | Renáta Lenčéšová | 21.10.2025 | 15,00 EUR s DPH |
| OBJG033/25 | JTF partnership, s.r.o. | 21.10.2025 | 11 218,63 EUR s DPH |
| OBJG034/25 | UNIONTEX TRADE spol. s r.o. | 21.10.2025 | 1 180,80 EUR s DPH |
| OBJ158/25 | SHARMANT studio s.r.o. | 20.10.2025 | 80,00 EUR s DPH |
| OBJ156/25 | AQUA ZOO PLUS s.r.o. | 17.10.2025 | 396,00 EUR s DPH |
| OBJ162/25 | PPG Deco Slovakia,s.r.o. | 16.10.2025 | 189,00 EUR s DPH |
| OBJ165/25 | Stanislav Kováčik - Tenel | 08.10.2025 | 317,00 EUR s DPH |
| OBJ157/25 | Samospráva na Kľúč F, s. r. o. | 08.10.2025 | 99,00 EUR s DPH |
| OBJ155/25 | ŠEVT a.s. | 08.10.2025 | 630,00 EUR s DPH |
| OBJ166/25 | ERSAM s.r.o. | 06.10.2025 | 110,00 EUR s DPH |
| OBJ150/25 | GC TECH Ing. Peter Gerši | 06.10.2025 | 12,30 EUR s DPH |
| OBJ145/25 | Mariana Letková - FEROPLECH - LETKO | 02.10.2025 | 45,00 EUR s DPH |
| OBJ147/25 | ERSAM s.r.o. | 02.10.2025 | 255,20 EUR s DPH |
| OBJ152/25 | Union poisťovňa, a.s. | 01.10.2025 | 56,10 EUR s DPH |
| OBJ143/25 | A.F.N. Beauty, s.r.o. | 30.9.2025 | 57,00 EUR s DPH |
| OBJ154/25 | ANTES GM, spol. s r.o. | 30.9.2025 | 504,30 EUR s DPH |
| OBJG029/25 | Alza.sk s.r.o. | 30.9.2025 | 88,55 EUR s DPH |
| OBJG030/25 | Igor Minarech | 29.9.2025 | 320,00 EUR s DPH |
| OBJ144/25 | Profi Auto Servis s.r.o. | 29.9.2025 | 308,30 EUR s DPH |
| OBJ159/25 | Miroslav Prvý Servis - GZ | 29.9.2025 | 1 032,00 EUR s DPH |
| OBJ148/25 | Slovenské národné múzeum | 29.9.2025 | 176,00 EUR s DPH |
| OBJ146/25 | Stanislav Kováčik - Tenel | 29.9.2025 | 102,00 EUR s DPH |
| OBJ153/25 | YOUNIVERSITY s. r. o. | 26.9.2025 | 4 372,35 EUR s DPH |
| OBJ140/25 | Marek Dvořák | 19.9.2025 | 120,00 EUR s DPH |
| OBJ139/25 | Richard Šrobár - LITTERA | 17.9.2025 | 1 956,00 EUR s DPH |
| OBJ141/25 | PEMAS TN s. r. o. | 17.9.2025 | 147,60 EUR s DPH |
| OBJ136/25 | FULLTIME, s.r.o. | 16.9.2025 | 69,00 EUR s DPH |
| OBJ138/25 | Richard Šrobár - LITTERA | 16.9.2025 | 837,50 EUR s DPH |
| OBJ137/25 | Richard Šrobár - LITTERA | 12.9.2025 | 1 515,20 EUR s DPH |