Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV046/25 | René Jacko- ALLDERAT | 28.10.2025 | 366,00 EUR s DPH |
| OBJV044/25 | PYROSLOVAKIA s.r.o. | 15.10.2025 | 366,54 EUR s DPH |
| OBJV043/25 | IVAN JANOSIK ml. | 8.10.2025 | 463,10 EUR s DPH |
| OBJV041/25 | EKO TRENČÍN s.r.o. | 7.10.2025 | 340,85 EUR s DPH |
| OBJV042/25 | AGI, s.r.o., Električná 23, 911 01 Trenčín | 9.9.2025 | 220,00 EUR s DPH |
| OBJV040/25 | TREVYS s.r.o. | 2.10.2025 | 390,40 EUR s DPH |
| OBJV039/25 | Kinekus s.r.o. | 30.9.2025 | 100,06 EUR s DPH |
| OBJV038/25 | FIBEZ, s. r. o. | 26.9.2025 | 178,35 EUR s DPH |
| OBJV037/25 | LOSONSZKÝ Atila | 9.9.2025 | 90,00 EUR s DPH |
| OBJV036/25 | TREVYS s.r.o. | 29.8.2025 | 58,55 EUR s DPH |
| OBJV034/25 | ELOPS, s.r.o. | 21.8.2025 | 360,00 EUR s DPH |
| OBJV035/25 | TREVYS s.r.o. | 29.8.2025 | 65,20 EUR s DPH |
| OBJV032/25 | MPB - Mont, s. r. o. | 14.8.2025 | 46,00 EUR s DPH |
| OBJV033/25 | MPB - Mont, s. r. o. | 12.8.2025 | 975,00 EUR s DPH |
| OBJV031/25 | Poradca podnikatela s.r. | 5.8.2025 | 30,45 EUR s DPH |
| OBJV030/25 | Kinekus s.r.o. | 31.7.2025 | 47,98 EUR s DPH |
| OBJV028/25 | TREVYS s.r.o. | 30.6.2025 | 389,11 EUR s DPH |
| OBJV029/25 | PPG Deco Slovakia, s.r.o. | 14.7.2025 | 20,82 EUR s DPH |
| OBJV023/25 | Asseco Solutions, a.s. | 5.6.2025 | 146,99 EUR s DPH |
| OBJV027/25 | René Jacko- ALLDERAT | 26.6.2025 | 189,00 EUR s DPH |
