Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO18/019 | PAPERGO, s.r.o. | 23.1.2018 | 1 006,24 EUR s DPH |
| VO18/017 | Roman Dužík - BS SLOVAKIA | 22.1.2018 | 110,40 EUR s DPH |
| VO18/018 | TOP OFFICE s.r.o | 22.1.2018 | 310,32 EUR s DPH |
| VO18/012 | ALZA.cz a.s | 19.1.2018 | 106,08 EUR s DPH |
| VO18/013 | iDcomp s.r.o. | 19.1.2018 | 166,01 EUR s DPH |
| VO18/014 | KRPA Slovakia spol. s.r.o. | 19.1.2018 | 115,47 EUR s DPH |
| VO18/015 | Soft-tech, s.r.o. | 19.1.2018 | 69,55 EUR s DPH |
| VO18/016 | Soft-tech, s.r.o. | 19.1.2018 | 60,11 EUR s DPH |
| VO18/009 | Sketch s.r.o | 18.1.2018 | 144,00 EUR s DPH |
| VO18/010 | IGAZ Bystrik BIBO DESIGN | 18.1.2018 | 37,20 EUR s DPH |
| VO18/011 | J.S.T.plus s,r,o, | 18.1.2018 | 306,00 EUR s DPH |
| VO18/005 | OFFICE DEPOT s.r.o. | 16.1.2018 | 274,80 EUR s DPH |
| VO18/006 | AGI s r.o. | 16.1.2018 | 37,70 EUR s DPH |
| VO18/007 | VIVA TRADE. s.r.o. | 16.1.2018 | 133,97 EUR s DPH |
| VO18/008 | Jaroslav Adamec-PHOBOSSTUDIO | 16.1.2018 | 33,00 EUR s DPH |
| VO18/004 | BigMedia, spol s r.o. | 10.1.2018 | 72,00 EUR s DPH |
| VO18/003 | Čičo Pavol | 09.1.2018 | 184,80 EUR s DPH |
| VO18/001 | ROSITTE s.r.o. prev. Penzion ACCOM | 08.1.2018 | 276,00 EUR s DPH |
| VO18/002 | Mesto Trenčín | 08.1.2018 | 68,00 EUR s DPH |
| VO17/178 | HAKOV TOOLS Peter Hano | 21.12.2017 | 988,40 EUR s DPH |
| VO17/174 | ALZA.cz a.s | 20.12.2017 | 223,08 EUR s DPH |
| VO17/173 | MPT Predaj - Servis s.r.o. | 20.12.2017 | 949,00 EUR s DPH |
| VO17/175 | SEKO Trenčín spoločnosť s.r.o. | 20.12.2017 | 406,40 EUR s DPH |
| VO17/176 | ODOS - Marian Malan | 20.12.2017 | 141,29 EUR s DPH |
| VO17/177 | Information Agency III. s.r.o. súkromná bezpečnostná služba | 20.12.2017 | 253,14 EUR s DPH |
| VO17/171 | ALZA.cz a.s | 19.12.2017 | 150,68 EUR s DPH |
| VO17/169 | Jaroslav Adamec-PHOBOSSTUDIO | 19.12.2017 | 67,00 EUR s DPH |
| VO17/170 | František Sabo - REMI | 19.12.2017 | 980,00 EUR s DPH |
| VO17/172 | ŠEVT a.s | 19.12.2017 | 40,04 EUR s DPH |
| VO17/167 | S O S electronic s r. o. | 18.12.2017 | 376,42 EUR s DPH |
| VO17/168 | Emporo, s.r.o | 18.12.2017 | 572,40 EUR s DPH |
| VO17/164 | DOXX - Stravné lístky, spol. s. r.o. | 14.12.2017 | 1 280,00 EUR s DPH |
| VO17/165 | Peter Murko KOMINS | 14.12.2017 | 45,00 EUR s DPH |
| VO17/166 | SEKO Trenčín spoločnosť s.r.o. | 14.12.2017 | 271,43 EUR s DPH |
| VO17/163 | PARTNER Retail s.r.o. | 13.12.2017 | 180,79 EUR s DPH |
| VO17/157 | ALZA.cz a.s | 12.12.2017 | 16,08 EUR s DPH |
| VO17/158 | VICTORIES s.r.o. | 12.12.2017 | 37,44 EUR s DPH |
| VO17/159 | FaxCopy Pro s.r.o. | 12.12.2017 | 42,00 EUR s DPH |
| VO17/160 | AGI s r.o. | 12.12.2017 | 558,00 EUR s DPH |
| VO17/161 | Agentúra PARDON s.r.o. | 12.12.2017 | 111,07 EUR s DPH |
| VO17/162 | ANDREA SHOP, s.r.o. | 12.12.2017 | 42,88 EUR s DPH |
| VO17/153 | PEHI, s.r.o. | 11.12.2017 | 127,00 EUR s DPH |
| VO17/154 | AGI s r.o. | 11.12.2017 | 196,80 EUR s DPH |
| VO17/155 | Alza.sk s.r.o. | 11.12.2017 | 30,08 EUR s DPH |
| VO17/156 | OFFICE DEPOT s.r.o. | 11.12.2017 | 300,06 EUR s DPH |
| VO17/152 | Petit Press.a.s. OT o.z. Redakcia Trencin | 06.12.2017 | 300,00 SKK s DPH |
| VO17/149 | Ján Kandráč - OLIJAN BUS | 01.12.2017 | 75,00 EUR s DPH |
| VO17/150 | Škol all, s.r.o. | 01.12.2017 | 1 175,60 EUR s DPH |
| VO17/151 | Ivan Dojčan - Fidel | 01.12.2017 | 966,93 EUR s DPH |
| VO17/147 | B2B Partner s.r.o. | 30.11.2017 | 189,60 EUR s DPH |