Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 179/2023 | SEKO TRENČIN, s.r.o. | 29.9.2023 | 499,44 EUR s DPH |
| 180/2023 | SEKO TRENČIN, s.r.o. | 29.9.2023 | 138,00 EUR s DPH |
| 178/2023 | PAPERA | 28.9.2023 | 6,68 EUR s DPH |
| 176/2023 | Richard Šrobár - Littera | 27.9.2023 | 185,00 EUR s DPH |
| 177/2023 | JAG NOVA s. r. o. | 27.9.2023 | 206,40 EUR s DPH |
| 175/2023 | PAPERA | 27.9.2023 | 85,73 EUR s DPH |
| 171/2023 | ILLE-Papier-Service SKsro | 26.9.2023 | 681,86 EUR s DPH |
| 172/2023 | Select spol. s r. o. | 26.9.2023 | 48,02 EUR s DPH |
| 173/2023 | Minárech Ľubomír | 26.9.2023 | 249,29 EUR s DPH |
| 174b/2023 | Stavivá Trenčín | 26.9.2023 | 408,24 EUR s DPH |
| 174/2023 | Foxxy Fashion Creations | 26.9.2023 | 339,84 EUR s DPH |
| 174a/2023 | Alza | 26.9.2023 | 450,79 EUR s DPH |
| 170a/2023 | UPP | 25.9.2023 | 168,00 EUR s DPH |
| 170/2023 | IGAZ - Papier | 25.9.2023 | 312,80 EUR s DPH |
| 169/2023 | ANTALIS | 22.9.2023 | 293,86 EUR s DPH |
| 168/2023 | PROGMA - Ing. Marcela Bebjaková | 21.9.2023 | 38,00 EUR s DPH |
| 167/2023 | Alza | 20.9.2023 | 102,79 EUR s DPH |
| 164/2023 | Select spol. s r. o. | 19.9.2023 | 43,78 EUR s DPH |
| 165/2023 | T KONFEX | 19.9.2023 | 59,86 EUR s DPH |
| 166/2023 | Alza | 19.9.2023 | 47,33 EUR s DPH |
| 160/2023 | IGAZ - Papier | 18.9.2023 | 12,18 EUR s DPH |
| 161/2023 | IGAZ - Papier | 18.9.2023 | 43,20 EUR s DPH |
| 162/2023 | T KONFEX | 18.9.2023 | 104,40 EUR s DPH |
| 163/2023 | PROGMA - Ing. Marcela Bebjaková | 18.9.2023 | 9,28 EUR s DPH |
| 159/2023 | HAGARD:HAL | 13.9.2023 | 41,22 EUR s DPH |
| 157/2023 | Cb elektro s.r.o. | 12.9.2023 | 10,97 EUR s DPH |
| 158/2023 | SEKO TRENČIN, s.r.o. | 12.9.2023 | 98,83 EUR s DPH |
| 156/2023 | Slavomír Chlebík | 11.9.2023 | 175,00 EUR s DPH |
| 156a/2023 | Slavomír Chlebík | 11.9.2023 | 41,22 EUR s DPH |
| 154/2023 | PROGMA - Ing. Marcela Bebjaková | 08.9.2023 | 33,46 EUR s DPH |
| 155/2023 | PAPERA | 08.9.2023 | 469,05 EUR s DPH |
| 149/2023 | IGAZ - Papier | 06.9.2023 | 293,08 EUR s DPH |
| 153a/2023 | Alza | 06.9.2023 | 65,40 EUR s DPH |
| 150/2023 | PROGMA - Ing. Marcela Bebjaková | 06.9.2023 | 161,28 EUR s DPH |
| 153/2023 | PAPERA | 06.9.2023 | 238,60 EUR s DPH |
| 151/2023 | DUFALOVÁ Ladislava | 06.9.2023 | 138,22 EUR s DPH |
| 152/2023 | PAPERA | 06.9.2023 | 142,80 EUR s DPH |
| 148a/2023 | Alena Čiffáryová | 05.9.2023 | 242,63 EUR s DPH |
| 147a/2023 | Stavivá Trenčín | 31.8.2023 | 9,00 EUR s DPH |
| 145/2023 | Grand - MS. s.r.o. | 31.8.2023 | 596,60 EUR s DPH |
| 146/2023 | Roman Dužík - BS SLOVAKIA | 31.8.2023 | 25,13 EUR s DPH |
| 147/2023 | SEKO TRENČIN, s.r.o. | 31.8.2023 | 2,40 EUR s DPH |
| 148/2023 | Roman Dužík - BS SLOVAKIA | 31.8.2023 | 41,02 EUR s DPH |
| 144a/2023 | COLD | 25.8.2023 | 234,00 EUR s DPH |
| 144/2023 | Grand - MS. s.r.o. | 25.8.2023 | 128,10 EUR s DPH |
| 142/2023 | Imrich Pancurák IPW | 24.8.2023 | 283,68 EUR s DPH |
| 143/2023 | TAKTIK vydavateľstvo | 24.8.2023 | 952,00 EUR s DPH |
| 141a/2023 | PROGMA - Ing. Marcela Bebjaková | 22.8.2023 | 24,84 EUR s DPH |
| 141/2023 | Imrich Pancurák IPW | 21.8.2023 | 78,96 EUR s DPH |
| 140a/2023 | Martin Mucha MM ELEKTRO - SLUŽBY | 15.8.2023 | 1 260,00 EUR s DPH |