Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV007/24 | CRYSTAL CONSULTING s.r.o. | 23.2.2024 | 132,00 EUR s DPH |
| OBJV006/24 | IVAN JANOSIK ml. | 1.2.2024 | 589,40 EUR s DPH |
| OBJV005/24 | ELOPS, s.r.o. | 1.2.2024 | 1 199,00 EUR s DPH |
| OBJV003/24 | Asseco Solutions, a.s. | 19.1.2024 | 71,70 EUR s DPH |
| OBJV004/24 | Asseco Solutions, a.s. | 23.1.2024 | 71,70 EUR s DPH |
| OBJV001/24 | Kinekus s.r.o. | 25.1.2024 | 55,49 EUR s DPH |
| OBJV002/24 | Kinekus s.r.o. | 8.2.2024 | 43,13 EUR s DPH |
| OBJV072/23 | EDOS-PEM s.r.o. | 12.12.2023 | 89,00 EUR s DPH |
| OBJV071/23 | Regionálne združenie miest a obcí Stredného Považia RVC | 7.12.2023 | 40,00 EUR s DPH |
| OBJV070/23 | TREVYS s.r.o. | 30.11.2023 | 114,42 EUR s DPH |
| OBJV069/23 | TREVYS s.r.o. | 30.11.2023 | 678,48 EUR s DPH |
| OBJV073/23 | ELOPS, s.r.o. | 15.12.2023 | 1 670,00 EUR s DPH |
| OBJV068/23 | WOODCOTE GROUP a.s. | 23.10.2023 | 1 808,64 EUR s DPH |
| OBJV067/23 | CC Trade, s.r.o. | 13.12.2023 | 436,42 EUR s DPH |
| OBJV066/23 | LETTRANS s. r. o. | 1.12.2023 | 120,00 EUR s DPH |
| OBJV065/23 | RM GASTRO - JAZ s.r.o. | 6.12.2023 | 125,53 EUR s DPH |
| OBJV064/23 | EKO TRENČÍN s.r.o. | 11.12.2023 | 815,51 EUR s DPH |
| OBJV063/23 | EKO TRENČÍN s.r.o. | 11.12.2023 | 1 269,91 EUR s DPH |
| OBJV062/23 | ATC-JR,s.r.o. | 1.12.2023 | 364,43 EUR s DPH |
| OBJV061/23 | Kinekus s.r.o. | 30.11.2023 | 41,03 EUR s DPH |
