Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| OBJV028/21 | Kinekus s.r.o. | 29.6.2021 | 169,22 EUR s DPH |
| OBJV026/21 | ĽUBOMÍR VLĆEK | 10.6.2021 | 246,00 EUR s DPH |
| OBJV027/21 | ĽUBOMÍR VLĆEK | 10.6.2021 | 280,00 EUR s DPH |
| OBJV025/21 | René Jacko- ALLDERAT | 31.5.2021 | 225,00 EUR s DPH |
| OBJV024/21 | René Jacko- ALLDERAT | 21.5.2021 | 263,00 EUR s DPH |
| OBJV023/21 | TATRA AKADÉMIA, vzdelávacia inštitúcia | 17.5.2021 | 96,00 EUR s DPH |
| OBJV022/21 | Meditech SK, s.r.o. | 6.5.2021 | 28,00 EUR s DPH |
| OBJV021/21 | Kinekus s.r.o. | 29.4.2021 | 277,06 EUR s DPH |
