Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ142/19 | Biznis inn print, s.r.o. | 17.9.2019 | 501,84 EUR s DPH |
| OBJ141/19 | Lipt, s.r.o. | 16.9.2019 | 230,88 EUR s DPH |
| OBJ138/19 | Maruškanič Robert | 09.9.2019 | 540,00 EUR s DPH |
| OBJ140/19 | Sepos, v.o.s. | 09.9.2019 | 600,00 EUR s DPH |
| OBJ139/19 | ROLF-X s.r.o. | 09.9.2019 | 328,32 EUR s DPH |
| OBJ136/19 | Verejná informačná služba, spol. s.r.o. | 04.9.2019 | 47,00 EUR s DPH |
| OBJ137/19 | Rastislav Ježík - AUTODOPRAVA | 04.9.2019 | 96,00 EUR s DPH |
| OBJ135/19 | Sun Shield s.r.o. | 04.9.2019 | 1 402,66 EUR s DPH |
| OBJ134/19 | GK Pavlo s.r.o. | 01.9.2019 | 30,00 EUR s DPH |
| OBJ133/19 | Marian Ďurkov - FER | 28.8.2019 | 275,40 EUR s DPH |
| OBJ130/19 | Peter Šúry | 26.8.2019 | 50,40 EUR s DPH |
| OBJ131/19 | Ľubomír Kočiš | 26.8.2019 | 1 389,60 EUR s DPH |
| OBJ132/19 | Regionálny úrad verejného zdravotníctva | 26.8.2019 | 302,50 EUR s DPH |
| OBJ129/19 | GOTANA, s.r.o. | 23.8.2019 | 724,00 EUR s DPH |
| OBJ127/19 | PROGMA - Ing. Marcela Bebjaková | 22.8.2019 | 339,00 EUR s DPH |
| OBJ128/19 | GC TECH Ing. Peter Gerši | 22.8.2019 | 521,51 EUR s DPH |
| OBJ123/19 | tnTEL s.r.o. | 09.8.2019 | 1 025,09 EUR s DPH |
| OBJ124/19 | tnTEL s.r.o. | 09.8.2019 | 1 275,93 EUR s DPH |
| OBJ125/19 | PWB s.r.o. | 09.8.2019 | 1 515,78 EUR s DPH |
| OBJ126/19 | Juraj Káčer - MDS | 09.8.2019 | 55,00 EUR s DPH |
| OBJ122/19 | BYTAS s.r.o. | 05.8.2019 | 408,00 EUR s DPH |
| OBJ119/19 | UNI - MIER | 30.7.2019 | 1 698,90 EUR s DPH |
| OBJ120/19 | Jacko Tibor | 30.7.2019 | 295,00 EUR s DPH |
| OBJ121/19 | Palatin s.r.o. | 30.7.2019 | 303,00 EUR s DPH |
| OBJ118/19 | Internet Mall Slovakia, s.r.o. | 11.7.2019 | 491,60 EUR s DPH |
| OBJ116/19 | Fortel katalog s.r.o. | 10.7.2019 | 100,77 EUR s DPH |
| OBJ117/19 | Ing. Martin Kováč - Gastrotechnika plus | 10.7.2019 | 387,00 EUR s DPH |
| OBJ115/19 | SPORTISIMO SK s.r.o. | 09.7.2019 | 43,74 EUR s DPH |
| OBJ114/19 | Temax, spol.s.r.o. | 03.7.2019 | 90,00 EUR s DPH |
| OBJ113/19 | AVORI s.r.o. | 03.7.2019 | 1 250,13 EUR s DPH |
| OBJ111/19 | Decathlon SK s.r.o. | 03.7.2019 | 119,07 EUR s DPH |
| OBJ112/19 | BIOMETRIC, spol. s.r.o. | 03.7.2019 | 60,00 EUR s DPH |
| OBJ109/19 | Sport Import s.r.o. | 01.7.2019 | 600,00 EUR s DPH |
| OBJ110/19 | Bolek Stanislav - Výťahy Bobot | 01.7.2019 | 180,00 EUR s DPH |
| OBJ108/19 | KayakPro s.r.o. | 01.7.2019 | 1 680,00 EUR s DPH |
| OBJ107/19 | Safety Control s.r.o. | 28.6.2019 | 300,00 EUR s DPH |
| OBJ106/19 | Palatin s.r.o. | 27.6.2019 | 1 307,00 EUR s DPH |
| OBJ104/19 | Hagleitner Hygiene Slovensko | 26.6.2019 | 3 952,66 EUR s DPH |
| OBJ105/19 | Roman Laco - ROADA | 26.6.2019 | 10 084,12 EUR s DPH |
| OBJ101/19 | Palatin s.r.o. | 20.6.2019 | 803,88 EUR s DPH |
| OBJ102/19 | Pyroservis a.s. | 20.6.2019 | 898,00 EUR s DPH |
| OBJ103/19 | Temax, spol.s.r.o. | 20.6.2019 | 126,00 EUR s DPH |
| OBJ095/19 | Elektrosped a.s. | 19.6.2019 | 577,80 EUR s DPH |
| OBJ096/19 | Peter Šúry | 19.6.2019 | 280,00 EUR s DPH |
| OBJ097/19 | Palatin s.r.o. | 19.6.2019 | 1 195,44 EUR s DPH |
| OBJ098/19 | Palatin s.r.o. | 19.6.2019 | 1 427,66 EUR s DPH |
| OBJ099/19 | Správa ciest Trenčianskeho samosprávneho kraja | 19.6.2019 | 1 010,00 EUR s DPH |
| OBJ100/19 | ELOPS s.r.o. | 19.6.2019 | 970,00 EUR s DPH |
| OBJ094/19 | RM Gastro - JAZ s.r.o. | 18.6.2019 | 73,20 EUR s DPH |
| OBJ093/19 | RM Gastro - JAZ s.r.o. | 17.6.2019 | 40,00 EUR s DPH |