Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ107/20 | SEKO TRENČÍN s.r.o. | 15.10.2020 | 541,20 EUR s DPH |
| OBJ106/20 | Sepos, v.o.s. | 15.10.2020 | 426,00 EUR s DPH |
| OBJ104/20 | Lekáreň Harmónia, s.r.o. | 14.10.2020 | 1 685,38 EUR s DPH |
| OBJ105/20 | EMPORO, s.r.o. | 14.10.2020 | 28,06 EUR s DPH |
| OBJ102/20 | Palatin s.r.o. | 06.10.2020 | 1 605,16 EUR s DPH |
| OBJ103/20 | STANISLAV PÚDELA PaP | 06.10.2020 | 150,00 EUR s DPH |
| OBJ101/20 | ProDES, s.r.o. | 05.10.2020 | 76,00 EUR s DPH |
| OBJ099/20 | Roman Laco - ROADA | 02.10.2020 | 328,94 EUR s DPH |
| OBJ100/20 | LKW-Mobile spol.s.r.o. | 02.10.2020 | 463,00 EUR s DPH |
| OBJ097/20 | Pavel Maňo | 28.9.2020 | 80,00 EUR s DPH |
| OBJ098/20 | Temax, spol.s.r.o. | 28.9.2020 | 49,00 EUR s DPH |
| OBJ095/20 | EKO Trenčín s.r.o. | 25.9.2020 | 4 320,00 EUR s DPH |
| OBJ094/20 | Peter Šúry | 25.9.2020 | 121,00 EUR s DPH |
| OBJ096/20 | Maruškanič Robert | 25.9.2020 | 666,85 EUR s DPH |
| OBJ092/20 | GK Pavlo s.r.o. | 23.9.2020 | 30,00 EUR s DPH |
| OBJ093/20 | ELOPS s.r.o. | 23.9.2020 | 1 695,00 EUR s DPH |
| OBJ090/20 | RM Gastro - JAZ s.r.o. | 16.9.2020 | 68,00 EUR s DPH |
| OBJ091/20 | Plotbase, s.r.o. | 16.9.2020 | 2 339,98 EUR s DPH |
| OBJ089/20 | Regionálny úrad verejného zdravotníctva | 16.9.2020 | 242,00 EUR s DPH |
| OBJ088/20 | Ing. Ladislav Orság - ALKOR | 09.9.2020 | 207,00 EUR s DPH |
| OBJ087/20 | RM Gastro - JAZ s.r.o. | 08.9.2020 | 112,00 EUR s DPH |
| OBJ086/20 | Adam Chabada | 07.9.2020 | 117,00 EUR s DPH |
| OBJ085/20 | Zdravko s.r.o. | 03.9.2020 | 7 900,00 EUR s DPH |
| OBJ084/20 | Bestel, s.r.o. | 02.9.2020 | 370,00 EUR s DPH |
| OBJ083/20 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 28.8.2020 | 45,35 EUR s DPH |
| OBJ082/20 | SOLUS, s.r.o. | 26.8.2020 | 300,00 EUR s DPH |
| OBJ081/20 | Verejná informačná služba, spol. s.r.o. | 20.8.2020 | 209,40 EUR s DPH |
| OBJ080/20 | Temax, spol.s.r.o. | 20.8.2020 | 434,00 EUR s DPH |
| OBJ077/20 | Datacomp s.r.o. | 19.8.2020 | 470,00 EUR s DPH |
| OBJ078/20 | Sport and Service s.r.o. | 19.8.2020 | 419,00 EUR s DPH |
| OBJ079/20 | TRIBO, s.r.o. | 19.8.2020 | 310,00 EUR s DPH |
| OBJ073/20 | BYTAS s.r.o. | 17.8.2020 | 527,00 EUR s DPH |
| OBJ074/20 | Psychoprof, spol. s.r.o. | 17.8.2020 | 58,16 EUR s DPH |
| OBJ075/20 | Psychodiagnostika a.s. | 17.8.2020 | 283,20 EUR s DPH |
| OBJ076/20 | ORYM spol. s.r.o. | 17.8.2020 | 227,00 EUR s DPH |
| OBJ072/20 | Škrovánek Vladimír | 11.8.2020 | 11 980,00 EUR s DPH |
| OBJ071/20 | Xinga, s.r.o. | 11.8.2020 | 1 405,80 EUR s DPH |
| OBJ070/20 | RUBEN, s.r.o. | 10.8.2020 | 1 484,00 EUR s DPH |
| OBJ069/20 | AVE TECH SK, spol. s.r.o. | 07.8.2020 | 1 674,00 EUR s DPH |
| OBJ067/20 | Temax, spol.s.r.o. | 07.8.2020 | 212,00 EUR s DPH |
| OBJ068/20 | RM Gastro - JAZ s.r.o. | 07.8.2020 | 1 698,00 EUR s DPH |
| OBJ066/20 | A3 SPORT s.r.o. | 04.8.2020 | 1 608,00 EUR s DPH |
| OBJ064/20 | Pyroservis a.s. | 27.7.2020 | 635,00 EUR s DPH |
| OBJ065/20 | Peter Šúry | 27.7.2020 | 335,00 EUR s DPH |
| OBJ063/20 | Datacomp s.r.o. | 17.7.2020 | 47,84 EUR s DPH |
| OBJ062/20 | COBAK Vladimír Bližňák | 13.7.2020 | 325,00 EUR s DPH |
| OBJ061/20 | Bolek Stanislav - Výťahy Bobot | 07.7.2020 | 140,00 EUR s DPH |
| OBJ060/20 | HANDELSBANKEN s.r.o. | 07.7.2020 | 296,98 EUR s DPH |
| OBJ059/20 | Pyroservis a.s. | 06.7.2020 | 255,00 EUR s DPH |
| OBJ058/20 | Rastislav Ježík - AUTODOPRAVA | 29.6.2020 | 166,00 EUR s DPH |