Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV007/23 | PPG Deco Slovakia, s.r.o. | 21.2.2023 | 58,67 EUR s DPH |
| OBJV008/23 | Regionálne združenie miest a obcí Stredného Považia RVC | 6.3.2023 | 40,00 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 |
| 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 |
| 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 |
| OBJV062/22 | Kinekus s.r.o. | 12.10.2022 | 1 119,76 EUR s DPH |
| OBJV060/22 | LETTRANS s. r. o. | 25.11.2022 | 48,00 EUR s DPH |
| OBJV057/22 | EKO TRENČÍN s.r.o. | 30.11.2022 | 2 000,28 EUR s DPH |
| OBJV061/22 | TREVYS s.r.o. | 30.11.2022 | 147,00 EUR s DPH |
| OBJV059/22 | Peter Porubský - Figura | 14.10.2022 | 465,50 EUR s DPH |
| OBJV051/22 | ELOPS, s.r.o. | 18.11.2022 | 1 699,00 EUR s DPH |
| OBJV053/22 | PETIT PRESS, a.s. | 23.11.2022 | 258,00 EUR s DPH |
| OBJV055/22 | RUMONT s.r.o. | 25.11.2022 | 182,40 EUR s DPH |
