Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 291/2024 | preskoly.sk, s.r.o. | 23.8.2024 | 1 050,00 EUR s DPH |
| 288/2024 | Medplus s.r.o. | 22.8.2024 | 245,21 EUR s DPH |
| 268/2024 | SEKO Trenčín s.r.o. | 21.8.2024 | 176,70 EUR s DPH |
| 287/2024 | Petit Press, a.s. | 20.8.2024 | 240,00 EUR s DPH |
| 285/2024 | Imrich Pancurák - IPW | 19.8.2024 | 42,96 EUR s DPH |
| 286/2024 | EXPOL PEDAGOGIKA s.r.o. | 19.8.2024 | 1 445,00 EUR s DPH |
| 280/2024 | Lamitec, spol. s r.o. | 19.8.2024 | 182,65 EUR s DPH |
| 281/2024 | B2B Partner s.r.o. | 19.8.2024 | 126,00 EUR s DPH |
| 278/2024 | SONMED, spol. s r.o. | 12.8.2024 | 237,03 EUR s DPH |
| 279/2024 | preskoly.sk, s.r.o. | 12.8.2024 | 1 472,00 EUR s DPH |
| 273/2024 | PYROSLOVAKIA s.r.o. | 08.8.2024 | 365,76 EUR s DPH |
| 276/2024 | Fossil Energy a Logistic s.r.o. | 08.8.2024 | 1 134,04 EUR s DPH |
| 277/2024 | PhDr. Gabriela Spišáková - Majster Papier | 08.8.2024 | 365,98 EUR s DPH |
| 265/2024 | DAMEDIS, s.r.o. | 01.8.2024 | 406,44 EUR s DPH |
| 266/2024 | Dr. Josef Raabe Slovensko, s.r.o. | 01.8.2024 | 347,20 EUR s DPH |
| 267/2024 | ŠEVT, a.s. | 01.8.2024 | 108,13 EUR s DPH |
| 274/2024 | ŠKOLEX, spl. s r.o. | 01.8.2024 | 66,24 EUR s DPH |
| 275/2024 | SONMED, spol. s r.o. | 01.8.2024 | 1 498,14 EUR s DPH |
| 259/2024 | SEKO Trenčín s.r.o. | 26.7.2024 | 168,74 EUR s DPH |
| 260/2024 | Lichting Slovakia, s.r.o. | 26.7.2024 | 4 268,00 EUR s DPH |
| 261/2024 | fpoho, s.r.o. | 26.7.2024 | 2 021,50 EUR s DPH |
| 262/2024 | Alza.sk s.r.o. | 26.7.2024 | 339,73 EUR s DPH |
| 263/2024 | Fossil Energy a Logistic s.r.o. | 26.7.2024 | 564,84 EUR s DPH |
| 299/2024 | Bridge Publishing House International a.s. | 22.7.2024 | 195,00 EUR s DPH |
| 258/2024 | Pavol Kapralčík | 15.7.2024 | 450,00 EUR s DPH |
| 272/2024 | Yhman, s.r.o. | 15.7.2024 | 120,00 EUR s DPH |
| 255/2024 | SONMED, spol. s r.o. | 10.7.2024 | 1 432,01 EUR s DPH |
| 264/2024 | Yhman, s.r.o. | 08.7.2024 | 300,00 EUR s DPH |
| 271/2024 | Pavol Kapralčík | 08.7.2024 | 91,50 EUR s DPH |
| 248/2024 | DISPOLAB, spol. s r. o. | 08.7.2024 | 21,17 EUR s DPH |
| 249/2024 | HomeGym s.r.o. | 08.7.2024 | 316,09 EUR s DPH |
| 246/2024 | SEKO Trenčín s.r.o. | 04.7.2024 | 260,00 EUR s DPH |
| 247/2024 | ROMISI s. r. o. | 04.7.2024 | 95,52 EUR s DPH |
| 244/2024 | ELCOMP servis s.r.o. | 03.7.2024 | 130,00 EUR s DPH |
| 245/2024 | VIDRA A SPOL. s.r.o. | 03.7.2024 | 690,26 EUR s DPH |
| 257/2024 | fpoho, s.r.o. | 02.7.2024 | 52,00 EUR s DPH |
| 253/2024 | fpoho, s.r.o. | 01.7.2024 | 12,00 EUR s DPH |
| 254/2024 | fpoho, s.r.o. | 01.7.2024 | 2 268,50 EUR s DPH |
| 256/2024 | Alza.sk s.r.o. | 01.7.2024 | 2 395,71 EUR s DPH |
| 242/2024 | Eurolab Lambda, a.s. | 27.6.2024 | 234,30 EUR s DPH |
| 241/2024 | Stredná odborná škola obchodu a služieb, Jilemnického 24, Trenčín | 26.6.2024 | 1 384,40 EUR s DPH |
| 250/2024 | DAMEDIS, s.r.o. | 25.6.2024 | 460,32 EUR s DPH |
| 251/2024 | ISG/DRS, s.r.o. | 25.6.2024 | 182,56 EUR s DPH |
| 252/2024 | ISG/DRS, s.r.o. | 25.6.2024 | 280,56 EUR s DPH |
| 243/2024 | SEKO Trenčín s.r.o. | 24.6.2024 | 153,05 EUR s DPH |
| 240/2024 | Nakladatelství FORUM s.r.o., organizačná zložka | 20.6.2024 | 0,10 EUR s DPH |
| 238/2024 | ŠEVT, a.s. | 20.6.2024 | 232,80 EUR s DPH |
| 234/2024 | BIOHEM s.r.o. | 19.6.2024 | 649,90 EUR s DPH |
| 239/2024 | Seminaria, s.r.o. | 19.6.2024 | 76,47 EUR s DPH |
| 231/2024 | Ing. Martin Fuchsberger-ECOMED | 18.6.2024 | 224,40 EUR s DPH |