Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ116/16 | URSI-MONT. s.r.o. | 30.6.2016 | 972,00 EUR s DPH |
| OBJ122/16 | LUX-A.M.S.R.O | 29.6.2016 | 670,00 EUR s DPH |
| OBJ110/16 | Stanislav Nezník | 29.6.2016 | 140,00 EUR s DPH |
| OBJ113/16 | Stanislav Nezník | 28.6.2016 | 20,00 EUR s DPH |
| OBJ103/16 | GC TECH Ing. Peter Gerši | 28.6.2016 | 15,00 EUR s DPH |
| OBJ109/16 | Ing. Jela Hložková - S.I.P. | 27.6.2016 | 144,00 EUR s DPH |
| OBJ108/16 | ERSAM s.r.o. | 27.6.2016 | 50,00 EUR s DPH |
| OBJ119/16 | T.C.T., spol. s r.o. | 27.6.2016 | 300,00 EUR s DPH |
| OBJ123/16 | Dušan Vranák | 23.6.2016 | 400,00 EUR s DPH |
| OBJ102/16 | VYPA SK, s.r.o. | 23.6.2016 | 30,00 EUR s DPH |
| OBJ099/16 | Web Retail s.r.o. | 22.6.2016 | 200,00 EUR s DPH |
| OBJ114/16 | Jozef Sága - ADAKO | 22.6.2016 | 577,13 EUR s DPH |
| OBJ115/16 | LETTRANS s.r.o. | 22.6.2016 | 650,00 EUR s DPH |
| OBJ111/16 | Stanislav Nezník | 21.6.2016 | 20,00 EUR s DPH |
| OBJ101/16 | Asociácia hotelov a reštaurácií Slovenska | 20.6.2016 | 158,00 EUR s DPH |
| OBJ100/16 | GC TECH Ing. Peter Gerši | 16.6.2016 | 40,00 EUR s DPH |
| OBJ097/16 | VYPA SK, s.r.o. | 15.6.2016 | 400,00 EUR s DPH |
| OBJ112/16 | Stanislav Nezník | 14.6.2016 | 20,00 EUR s DPH |
| OBJG0022/16 | Trombetta Slovakia, Pavol Fábik | 13.6.2016 | 195,00 EUR s DPH |
| OBJ098/16 | MP Education, s.r.o. | 09.6.2016 | 78,00 EUR s DPH |
| OBJ104/16 | SEPOS v.o.s. Trenčín | 08.6.2016 | 430,00 EUR s DPH |
| OBJ105/16 | SEPOS v.o.s. Trenčín | 08.6.2016 | 120,00 EUR s DPH |
| OBJ106/16 | SEPOS v.o.s. Trenčín | 08.6.2016 | 500,00 EUR s DPH |
| OBJ095/16 | SEPOS v.s.o. Trenčín | 08.6.2016 | 400,00 EUR s DPH |
| OBJ096/16 | SEPOS v.s.o. Trenčín | 08.6.2016 | 100,00 EUR s DPH |
| OBJG0021/16 | ANTES GROUP s.r.o. | 06.6.2016 | 15,00 EUR s DPH |
| OBJ090/16 | Wela-porcelán s.r.o. | 02.6.2016 | 40,00 EUR s DPH |
| OBJG0020/16 | Tibor Jacko | 01.6.2016 | 326,00 EUR s DPH |
| OBJ091/16 | Dr. Josef Raabe Slovensko, s.r.o. | 27.5.2016 | 70,00 EUR s DPH |
| OBJ092/16 | SEPOS v.o.s. Trenčín | 26.5.2016 | 300,00 EUR s DPH |
| OBJG0018/16 | ERSAM s.r.o. | 25.5.2016 | 34,80 EUR s DPH |
| OBJ094/16 | Tibor Jacko | 18.5.2016 | 500,00 EUR s DPH |
| OBJ083/16 | DUFALA Ján | 18.5.2016 | 10,00 EUR s DPH |
| OBJG0017/16 | Bolek Stanislav | 16.5.2016 | 90,00 EUR s DPH |
| OBJ089/16 | Stanislav Nezník | 13.5.2016 | 20,00 EUR s DPH |
| OBJ087/16 | GC TECH Ing. Peter Gerši | 13.5.2016 | 10,00 EUR s DPH |
| OBJ088/16 | Miroslav Prvý - RSP | 13.5.2016 | 130,00 EUR s DPH |
| OBJG0016/16 | Miroslav Prekop - AUTODIELŇA | 03.5.2016 | 12,00 EUR s DPH |
| OBJ080/16 | T-FORNAX s.r.o. | 03.5.2016 | 70,00 EUR s DPH |
| OBJ093/16 | Miroslav Prekop - AUTODIELŇA | 02.5.2016 | 300,00 EUR s DPH |
| OBJ084/16 | KVETA s.r.o. | 02.5.2016 | 134,90 EUR s DPH |
| OBJ081/16 | A.F.N. Cosmetics, s.r.o. | 29.4.2016 | 55,00 EUR s DPH |
| OBJG0015/16 | Miroslav Prekop - AUTODIELŇA | 28.4.2016 | 33,60 EUR s DPH |
| OBJ076/16 | ERSAM s.r.o. | 27.4.2016 | 30,00 EUR s DPH |
| OBJ077/16 | Internet shop, s.r.o. | 27.4.2016 | 18,00 EUR s DPH |
| OBJ079/16 | Trenčianske Múzeum v Trenčíne | 25.4.2016 | 100,00 EUR s DPH |
| OBJ075/16 | ESON s.r.o. | 22.4.2016 | 35,00 EUR s DPH |
| OBJ073/16 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 19.4.2016 | 350,00 EUR s DPH |
| OBJ074/16 | Šúry Peter | 15.4.2016 | 60,00 EUR s DPH |
| OBJG000/16 | YVES SOTECO | 15.4.2016 | 98,00 EUR s DPH |