Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 108a/2023 | Roman Dužík - BS SLOVAKIA | 31.5.2023 | 140,92 EUR s DPH |
| 108/2023 | SEKO TRENČIN, s.r.o. | 31.5.2023 | 18,70 EUR s DPH |
| 109a/2023 | SEKO TRENČIN, s.r.o. | 31.5.2023 | 517,46 EUR s DPH |
| 107a/2023 | Ing. Janka Lukáčová LYMOS-TURIST | 30.5.2023 | 11 466,80 EUR s DPH |
| 105/2023 | TAKTIK vydavateľstvo | 29.5.2023 | 1 400,00 EUR s DPH |
| 106/2023 | ANTALIS | 29.5.2023 | 249,73 EUR s DPH |
| 107/2023 | ANTALIS | 29.5.2023 | 245,58 EUR s DPH |
| 104/2023 | PROTES-UNI | 24.5.2023 | 55,00 EUR s DPH |
| 102/2023 | IGAZ - Papier | 23.5.2023 | 350,29 EUR s DPH |
| 103/2023 | ANTALIS | 23.5.2023 | 248,52 EUR s DPH |
| 101/2023 | reklama BARTOŠ | 22.5.2023 | 18,00 EUR s DPH |
| 099/2023 | Štefan Štefánik - BSK | 17.5.2023 | 278,00 EUR s DPH |
| 100/2023 | PAPERA | 17.5.2023 | 150,12 EUR s DPH |
| 098a/2023 | Hotel Vršatec | 15.5.2023 | 6 659,99 EUR s DPH |
| 098/2023 | Sving SK | 15.5.2023 | 153,88 EUR s DPH |
| 097/2023 | Select spol. s r. o. | 11.5.2023 | 198,04 EUR s DPH |
| 96d/2023 | EMPEMONT SLOVAKIA, s. r. o. | 10.5.2023 | 756,00 EUR s DPH |
| 096a/2023 | Hotel Vršatec | 08.5.2023 | 6 250,00 EUR s DPH |
| 096b/2023 | CHORVÁT, s. r. o. | 08.5.2023 | 64,00 EUR s DPH |
| 96c/2023 | CHORVÁT, s. r. o. | 08.5.2023 | 856,00 EUR s DPH |
| 095/2023 | PAPERA | 05.5.2023 | 144,10 EUR s DPH |
| 096/2023 | Wolters Kluwer | 05.5.2023 | 306,90 EUR s DPH |
| 093/2023 | ALKOMA s.r.o. | 04.5.2023 | 166,50 EUR s DPH |
| 094/2023 | Up Déjeuner | 04.5.2023 | 385,80 EUR s DPH |
| 091/2023 | Alza | 02.5.2023 | 103,79 EUR s DPH |
| 092/2023 | Dudr Saw | 02.5.2023 | 90,79 EUR s DPH |
| 088/2023 | Roman Dužík - BS SLOVAKIA | 30.4.2023 | 98,51 EUR s DPH |
| 089/2023 | Roman Dužík - BS SLOVAKIA | 30.4.2023 | 77,41 EUR s DPH |
| 090/2023 | Fotovideoshop | 30.4.2023 | 197,80 EUR s DPH |
| 087b/2023 | SEKO TRENČIN, s.r.o. | 28.4.2023 | 63,25 EUR s DPH |
| 086b/2023 | fi:ling s. r. o. | 27.4.2023 | 8 450,00 EUR s DPH |
| 087a/2023 | SEKO TRENČIN, s.r.o. | 27.4.2023 | 7,10 EUR s DPH |
| 087/2023 | FIBEZ | 26.4.2023 | 120,00 EUR s DPH |
| 085/2023 | Dudr Saw | 24.4.2023 | 83,42 EUR s DPH |
| 086/2023 | EXPOL PEDAGOGIKA s.r.o. | 24.4.2023 | 9,00 EUR s DPH |
| 086a/2023 | Mesto-Trenčín | 24.4.2023 | 1 069,84 EUR s DPH |
| 186b/2023 | Mesto-Trenčín | 24.4.2023 | 1 069,84 EUR s DPH |
| 084/2023 | IGAZ - Papier | 21.4.2023 | 385,98 EUR s DPH |
| 083a/2023 | PROGMA - Ing. Marcela Bebjaková | 20.4.2023 | 130,14 EUR s DPH |
| 082/2023 | PEGA SLOVAKIA | 20.4.2023 | 39,78 EUR s DPH |
| 083/2023 | PRO.Laika | 20.4.2023 | 186,50 EUR s DPH |
| 076/2023 | Alza | 19.4.2023 | 177,20 EUR s DPH |
| 077/2023 | Alza | 19.4.2023 | 139,57 EUR s DPH |
| 078/2023 | DUFALOVÁ Ladislava | 19.4.2023 | 107,64 EUR s DPH |
| 079/2023 | PAPERA | 19.4.2023 | 143,40 EUR s DPH |
| 080/2023 | FaxCopy Pro s. r. o. | 19.4.2023 | 799,00 EUR s DPH |
| 081/2023 | FaxCopy Pro s. r. o. | 19.4.2023 | 2 297,00 EUR s DPH |
| 074/2023 | Alza | 17.4.2023 | 423,69 EUR s DPH |
| 075/2023 | AUTOSKLO TN | 17.4.2023 | 573,67 EUR s DPH |
| 073/2023 | OZ Preventista - združenie pre bezpečnosť a prevenciu | 17.4.2023 | 40,90 EUR s DPH |