Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ009/19 | Marián Medlen - JURISDAT | 21.1.2019 | 25,00 EUR s DPH |
| OBJ007/19 | Ing. Pavol Frančák - PAMAS | 15.1.2019 | 35,20 EUR s DPH |
| OBJ006/19 | JAMES - Ján Kučerka | 09.1.2019 | 105,10 EUR s DPH |
| OBJ003/19 | Šúry Peter | 08.1.2019 | 145,00 EUR s DPH |
| OBJ004/19 | JAMES - Ján Kučerka | 07.1.2019 | 111,48 EUR s DPH |
| OBJ005/19 | JAMES - Ján Kučerka | 07.1.2019 | 111,35 EUR s DPH |
| OBJ001/19 | AJFA+AVIS, s.r.o. | 02.1.2019 | 58,80 EUR s DPH |
| OBJ002/19 | osobnyudaj.sk, s.r.o. | 01.1.2019 | 892,80 EUR s DPH |
| OBJ276/18 | Ing. Ladislav KOKOŠKA CSc. - GMB | 20.12.2018 | 18,00 EUR s DPH |
| OBJ271/18 | UPP s.r.o. | 19.12.2018 | 120,00 EUR s DPH |
| OBJ266/18 | InStore s.r.o. | 19.12.2018 | 399,29 EUR s DPH |
| OBJ267/18 | Belora, s.r.o. | 19.12.2018 | 606,85 EUR s DPH |
| OBJ268/18 | Belora, s.r.o. | 19.12.2018 | 795,00 EUR s DPH |
| OBJ273/18 | URSI-MONT. s.r.o. | 18.12.2018 | 2 200,00 EUR s DPH |
| OBJ275/18 | Ing. Richard Olas - OLMAR | 18.12.2018 | 2 200,00 EUR s DPH |
| OBJG061/18 | AAA Gastro s.r.o. | 17.12.2018 | 180,00 EUR s DPH |
| OBJG062/18 | AAA Gastro s.r.o. | 17.12.2018 | 640,00 EUR s DPH |
| OBJ242/18 | Bc. Mariana Bimbová - ROXANNE | 14.12.2018 | 394,00 EUR s DPH |
| OBJ256/18 | ELEKTROSPED a.s. | 14.12.2018 | 459,00 EUR s DPH |
| OBJ257/18 | Alza.sk s.r.o | 14.12.2018 | 200,18 EUR s DPH |
| OBJ259/18 | GASTROBAL s.r.o. | 14.12.2018 | 767,73 EUR s DPH |
| 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 |