Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ023/20 | Roman Laco - ROADA | 12.3.2020 | 1 511,00 EUR s DPH |
| OBJ024/20 | Ing. Jakub Minár Forward Fitness | 12.3.2020 | 891,96 EUR s DPH |
| OBJ022/20 | ROLF-X s.r.o. | 06.3.2020 | 83,05 EUR s DPH |
| OBJ021/20 | reklama BARTOŠ, s.r.o. | 04.3.2020 | 24,70 EUR s DPH |
| OBJ019/20 | ŠEVT a.s. | 28.2.2020 | 0,00 EUR s DPH |
| OBJ020/20 | Roman Dolinajec HACOM | 28.2.2020 | 195,00 EUR s DPH |
| OBJ017/20 | Barco Slovakia s.r.o. | 24.2.2020 | 336,00 EUR s DPH |
| OBJ018/20 | Temax, spol.s.r.o. | 24.2.2020 | 480,00 EUR s DPH |
| OBJ015/20 | RM Gastro - JAZ s.r.o. | 18.2.2020 | 107,00 EUR s DPH |
| OBJ013/20 | Finerg International, s.r.o. | 14.2.2020 | 4 817,50 EUR s DPH |
| OBJ014/20 | SEKO TRENČÍN s.r.o. | 14.2.2020 | 1 699,00 EUR s DPH |
| OBJ011/20 | RM Gastro - JAZ s.r.o. | 07.2.2020 | 91,00 EUR s DPH |
| OBJ012/20 | Inta s.r.o. | 07.2.2020 | 7,20 EUR s DPH |
| OBJ016/20 | SEPO, Peter Čársky | 05.2.2020 | 54,00 EUR s DPH |
| OBJ009/20 | Peter Šúry | 03.2.2020 | 68,00 EUR s DPH |
| OBJ010/20 | Regionálny úrad verejného zdravotníctva | 03.2.2020 | 302,50 EUR s DPH |
| OBJ007/20 | Inta s.r.o. | 31.1.2020 | 170,00 EUR s DPH |
| OBJ008/20 | MENERGA s.r.o. | 31.1.2020 | 1 008,00 EUR s DPH |
| OBJ006/20 | Bolek Stanislav - Výťahy Bobot | 31.1.2020 | 140,00 EUR s DPH |
| OBJ004/20 | BIOMETRIC, spol. s.r.o. | 23.1.2020 | 1 383,00 EUR s DPH |
| OBJ005/20 | Mgr. Martin Medlen - JurisDat | 23.1.2020 | 25,00 EUR s DPH |
| OBJ003/20 | Rastislav Ježík - AUTODOPRAVA | 20.1.2020 | 85,00 EUR s DPH |
| OBJ002/20 | Termsys s.r.o. | 20.1.2020 | 71,00 EUR s DPH |
| OBJ001/20 | Palatin s.r.o. | 17.1.2020 | 93,84 EUR s DPH |
| OBJ255/19 | PWB s.r.o. | 30.12.2019 | 1 699,00 EUR s DPH |
| OBJ256/19 | PWB s.r.o. | 30.12.2019 | 1 686,96 EUR s DPH |
| OBJ257/19 | Julián Babrnák JULES | 30.12.2019 | 689,00 EUR s DPH |
| OBJ251/19 | Juraj Balaj - BALART | 27.12.2019 | 1 694,75 EUR s DPH |
| OBJ243/19 | VYPA SK, s.r.o. | 27.12.2019 | 1 692,00 EUR s DPH |
| OBJ245/19 | VYPA SK, s.r.o. | 27.12.2019 | 1 454,21 EUR s DPH |
| OBJ248/19 | Peter Čapák - COLDservis | 27.12.2019 | 1 692,00 EUR s DPH |
| OBJ242/19 | Lekáreň Harmónia, s.r.o. | 27.12.2019 | 218,85 EUR s DPH |
| OBJ244/19 | VYPA SK, s.r.o. | 27.12.2019 | 1 539,00 EUR s DPH |
| OBJ246/19 | Juraj Balaj - BALART | 27.12.2019 | 696,00 EUR s DPH |
| OBJ247/19 | JUTEX Slovakia, s. r. o. | 27.12.2019 | 877,82 EUR s DPH |
| OBJ249/19 | Ladislava Dufalová | 27.12.2019 | 1 650,00 EUR s DPH |
| OBJ250/19 | Party Time Agency spol. s.r.o. | 27.12.2019 | 279,97 EUR s DPH |
| OBJ252/19 | Juraj Balaj - BALART | 27.12.2019 | 1 563,00 EUR s DPH |
| OBJ253/19 | Juraj Balaj - BALART | 27.12.2019 | 1 612,33 EUR s DPH |
| OBJ254/19 | Juraj Balaj - BALART | 27.12.2019 | 1 699,00 EUR s DPH |
| OBJ235/19 | reklama BARTOŠ, s.r.o. | 20.12.2019 | 3 451,86 EUR s DPH |
| OBJ236/19 | SAND, s.r.o. | 20.12.2019 | 342,00 EUR s DPH |
| OBJ237/19 | Lencos In s.r.o. | 20.12.2019 | 1 695,60 EUR s DPH |
| OBJ238/19 | ANMIMA s.r.o. | 20.12.2019 | 2 458,43 EUR s DPH |
| OBJ239/19 | Dušan Vranák, Prepchávanie kanalizácie, vodárske a kurenárske práce. | 20.12.2019 | 390,00 EUR s DPH |
| OBJ240/19 | COLD s.r.o. | 20.12.2019 | 1 614,00 EUR s DPH |
| OBJ241/19 | COLD s.r.o. | 20.12.2019 | 1 690,00 EUR s DPH |
| OBJ234/19 | EKO Trenčín s.r.o. | 19.12.2019 | 1 697,42 EUR s DPH |
| OBJ233/19 | GC TECH Ing. Peter Gerši | 17.12.2019 | 521,51 EUR s DPH |
| OBJ232/19 | SEKO TRENČÍN s.r.o. | 16.12.2019 | 1 112,00 EUR s DPH |