Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV019/23 | Seminaria, s.r.o. | 11.5.2023 | 103,20 EUR s DPH |
| OBJV018/23 | UNTRACO-SR Ing. Peter Prívacký | 3.5.2023 | 194,40 EUR s DPH |
| OBJV014/23 | Kinekus s.r.o. | 30.3.2023 | 90,32 EUR s DPH |
| OBJV013/23 | JUMA Trenčín | 23.3.2023 | 60,00 EUR s DPH |
| OBJV012/23 | APEN s.r.o. | 22.3.2023 | 256,42 EUR s DPH |
| OBJV011/23 | LOSONSZKÝ Atila | 1.3.2023 | 90,00 EUR s DPH |
| OBJV010/23 | PPG Deco Slovakia, s.r.o. | 1.3.2023 | 71,80 EUR s DPH |
| OBJV009/23 | Ján Podolan - RIVAL obchodná firma | 8.3.2023 | 465,20 EUR s DPH |
| OBJV008/23 | Regionálne združenie miest a obcí Stredného Považia RVC | 6.3.2023 | 40,00 EUR s DPH |
| OBJV007/23 | PPG Deco Slovakia, s.r.o. | 21.2.2023 | 58,67 EUR s DPH |
| OBJV003/23 | Asseco Solutions, a.s. | 27.1.2023 | 71,70 EUR s DPH |
| OBJV002/23 | Asseco Solutions, a.s. | 23.1.2023 | 71,70 EUR s DPH |
| OBJV006/23 | RM GASTRO - JAZ s.r.o. | 31.1.2023 | 116,02 EUR s DPH |
| OBJV005/23 | IVAN JANOSIK ml. | 26.1.2023 | 400,80 EUR s DPH |
| OBJV004/23 | IVAN JANOSIK ml. | 26.1.2023 | 167,30 EUR s DPH |
| OBJV001/23 | Kinekus s.r.o. | 27.1.2023 | 42,17 EUR s DPH |
| OBJV063/22 | ELOPS, s.r.o. | 16.12.2022 | 1 650,00 EUR s DPH |
| OBJV058/22 | PALATIN, s.r.o. | 9.12.2022 | 615,14 EUR s DPH |
| OBJV056/22 | SEPOOS, s. r. o | 1.12.2022 | 150,00 EUR s DPH |
| OBJV054/22 | AURA TRADE, s.r.o. | 28.11.2022 | 202,80 EUR s DPH |
