Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJ226/19 | Temax, spol.s.r.o. | 12.12.2019 | 292,10 EUR s DPH |
| OBJ227/19 | Sepos, v.o.s. | 12.12.2019 | 521,00 EUR s DPH |
| OBJ228/19 | OfficeLand, s.r.o. | 12.12.2019 | 1 499,82 EUR s DPH |
| OBJ229/19 | Alemat cz., spol. s r.o. | 12.12.2019 | 255,00 EUR s DPH |
| OBJ230/19 | Temax, spol.s.r.o. | 12.12.2019 | 3 660,00 EUR s DPH |
| OBJ231/19 | Temax, spol.s.r.o. | 12.12.2019 | 187,00 EUR s DPH |
| OBJ223/19 | RM Gastro - JAZ s.r.o. | 11.12.2019 | 578,18 EUR s DPH |
| OBJ224/19 | BYTAS s.r.o. | 11.12.2019 | 304,00 EUR s DPH |
| OBJ225/19 | RM Gastro - JAZ s.r.o. | 11.12.2019 | 1 562,16 EUR s DPH |
| OBJ213/19 | Juraj Balaj - BALART | 10.12.2019 | 10 499,00 EUR s DPH |
| OBJ214/19 | UNIONTEX TRADE spol.s.r.o | 10.12.2019 | 1 135,20 EUR s DPH |
| OBJ215/19 | UNIONTEX TRADE spol.s.r.o | 10.12.2019 | 1 575,00 EUR s DPH |
| OBJ216/19 | Poradca podnikatela, spol.s.r.o. | 10.12.2019 | 165,00 EUR s DPH |
| OBJ217/19 | Ab-obchod, s.r.o. | 10.12.2019 | 1 231,00 EUR s DPH |
| OBJ218/19 | FaxCOPY, a.s. | 10.12.2019 | 59,98 EUR s DPH |
| OBJ219/19 | Alena Murková | 10.12.2019 | 83,00 EUR s DPH |
| OBJ220/19 | Country Pub TT s. r. o. | 10.12.2019 | 1 820,00 EUR s DPH |