Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV048/21 | UNIZDRAV Prešov s.r.o. | 24.9.2021 | 360,00 EUR s DPH |
| OBJV046/21 | IVAN JANOSIK ml. | 20.9.2021 | 194,60 EUR s DPH |
| OBJV047/21 | Stanislav- Husák | 21.9.2021 | 1 458,00 EUR s DPH |
| OBJV042/21 | tnTEL, s. r. o. Trenčín | 31.8.2021 | 947,94 EUR s DPH |
| OBJV045/21 | Seminaria s.r.o. | 31.8.2021 | 139,00 EUR s DPH |
| OBJV044/21 | LOSONSKY Atila | 6.9.2021 | 80,00 EUR s DPH |
| OBJV043/21 | Kinekus s.r.o. | 16.8.2021 | 188,16 EUR s DPH |
| OBJV041/21 | KALUSO s.r.o. | 27.8.2021 | 137,72 EUR s DPH |
| OBJV040/21 | Veľkoobchod s textilom | 12.8.2021 | 124,80 EUR s DPH |
| OBJV038/21 | MAPROSTAV | 11.8.2021 | 360,00 EUR s DPH |
| OBJV039/21 | CRYSTAL CONSULTING s.r.o. | 11.8.2021 | 240,00 EUR s DPH |
| OBJV037/21 | PALATIN, s.r.o. | 9.8.2021 | 435,04 EUR s DPH |
| OBJV036/21 | Roman Dužík - BS SLOVAKIA | 9.8.2021 | 934,80 EUR s DPH |
| OBJV034/21 | CRYSTAL CONSULTING s.r.o. | 4.8.2021 | 240,00 EUR s DPH |
| OBJV035/21 | Richard Pšenka | 4.8.2021 | 1 478,15 EUR s DPH |
| OBJV033/21 | AUTODIELŇA Miroslav Prekop | 16.7.2021 | 169,00 EUR s DPH |
| OBJV032/21 | Asseco Solutions, a.s. | 14.7.2021 | 71,70 EUR s DPH |
| OBJV031/21 | TREVYS s.r.o. | 6.7.2021 | 1 560,00 EUR s DPH |
| OBJV030/21 | Asociácia zväzov zdravotne postihnutých v Trenčíne | 17.6.2021 | 70,00 EUR s DPH |
| OBJV029/21 | AUTODIELŇA Miroslav Prekop | 16.6.2021 | 344,98 EUR s DPH |
