Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 240/2022 | MIŠKECH AM, s.r.o. | 05.9.2022 | 643,70 EUR s DPH |
| 242/2022 | Dopravné služby PB,s.r.o | 02.9.2022 | 150,00 EUR s DPH |
| 237/2022 | TEMPO KONDELA, s. r. o. | 31.8.2022 | 9 270,48 EUR s DPH |
| 238/2022 | Slovenská obchodná a priemyselná komora - Trenčianska RK SOPK | 31.8.2022 | 66,00 EUR s DPH |
| 236/2022 | Milan Štrbko | 31.8.2022 | 312,00 EUR s DPH |
| 239/2022 | REKONT Ing. Celko Robert | 31.8.2022 | 264,00 EUR s DPH |
| 235/2022 | B2Bpartner | 26.8.2022 | 1 566,00 EUR s DPH |
| 234/2022 | HUMA Pavol Hozdek | 26.8.2022 | 1 388,82 EUR s DPH |
| 233/2022 | ALUDOS s.r.o. | 25.8.2022 | 938,72 EUR s DPH |
| 232/2022 | UNITECH Anton Tarnek | 24.8.2022 | 30,90 EUR s DPH |
| 231/2022 | M V Slovakia | 23.8.2022 | 840,00 EUR s DPH |
| 230/2022 | M V Slovakia | 19.8.2022 | 1 002,00 EUR s DPH |
| 229/2022 | Termityseveru, s.r.o. | 19.8.2022 | 3 160,00 EUR s DPH |
| 228/2022 | Vladimír Sýkora Farby laky | 17.8.2022 | 239,30 EUR s DPH |
| 227/2022 | UNITRADE HS s.r.o. | 16.8.2022 | 28,04 EUR s DPH |
| 225/2022 | KATES s.r.o. | 09.8.2022 | 170,00 EUR s DPH |
| 226/2022 | Anton Miškech | 09.8.2022 | 174,70 EUR s DPH |
| 224/2022 | IMAO eletric , s.r.o. | 08.8.2022 | 459,32 EUR s DPH |
| 223/2022 | Sponka s.r.o. | 05.8.2022 | 412,00 EUR s DPH |
| 222/2022 | Práčovňa a čistiareň Jozef Kostelanský | 04.8.2022 | 500,00 EUR s DPH |
| 221/2022 | MIŠKECH AM, s.r.o. | 03.8.2022 | 58,00 EUR s DPH |
| 220/2022 | Milan Štrbko | 03.8.2022 | 588,00 EUR s DPH |
| 219/2022 | MIŠKECH AM, s.r.o. | 01.8.2022 | 37,63 EUR s DPH |
| 218/2022 | Mesto Považská Bystrica | 27.7.2022 | 20,00 EUR s DPH |
| 217/2022 | UNITRADE HS s.r.o. | 14.7.2022 | 60,54 EUR s DPH |
| 216/2022 | Ľubomír Jeleník TEPI TREND | 13.7.2022 | 5 203,68 EUR s DPH |
| 215/2022 | SADRO s.r.o. | 11.7.2022 | 159,80 EUR s DPH |
| 214/2022 | HUMA Pavol Hozdek | 08.7.2022 | 35,00 EUR s DPH |
| 213/2022 | MIŠKECH AM, s.r.o. | 07.7.2022 | 4 373,04 EUR s DPH |
| 212/2022 | Autodoprava Pavlík Ivan | 04.7.2022 | 690,00 EUR s DPH |
| 211/2022 | Ko-SKI , s.r.o. | 30.6.2022 | 104,50 EUR s DPH |
| 210/2022 | JET SPORT CHAIRMAN s.r.o. | 30.6.2022 | 2 023,00 EUR s DPH |
| 207/2022 | CASALLIA, s.r.o. | 27.6.2022 | 175,00 EUR s DPH |
| 208/2022 | Alza, sk s.r.o. | 27.6.2022 | 128,00 EUR s DPH |
| 206/2022 | Dopravné služby PB,s.r.o | 22.6.2022 | 125,04 EUR s DPH |
| 205/2022 | M V Slovakia | 22.6.2022 | 204,00 EUR s DPH |
| 203/2022 | IMAO eletric , s.r.o. | 22.6.2022 | 195,00 EUR s DPH |
| 204/2022 | Supp4tech, s.r.o. | 22.6.2022 | 54,00 EUR s DPH |
| 202/2022 | aSc Applied software Consultants | 20.6.2022 | 639,00 EUR s DPH |
| 201/2022 | VZT-klima, s.r.o. | 20.6.2022 | 1 996,80 EUR s DPH |
| 199/2022 | MAQUITA s.r.o. | 17.6.2022 | 71,00 EUR s DPH |
| 200/2022 | CASALLIA, s.r.o. | 17.6.2022 | 270,00 EUR s DPH |
| 198/2022 | Mesto Považská Bystrica | 16.6.2022 | 20,00 EUR s DPH |
| 195/2022 | Mesto Považská Bystrica | 14.6.2022 | 20,00 EUR s DPH |
| 196/2022 | ŽijemeSportem.cz s.r.o. | 14.6.2022 | 61,79 EUR s DPH |
| 197/2022 | Florbal s.r.o. | 14.6.2022 | 533,00 EUR s DPH |
| 194/2022 | IMAO eletric , s.r.o. | 13.6.2022 | 1 181,46 EUR s DPH |
| 191/2022 | Milan Tarbaj | 10.6.2022 | 40,00 EUR s DPH |
| 192/2022 | A J Produkty a.s. | 10.6.2022 | 42,00 EUR s DPH |
| 193/2022 | M V Slovakia | 10.6.2022 | 43,00 EUR s DPH |