Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| OBV/078/26 | Poradca s.r.o. | 2026-03-31 | 184,00 EUR s DPH | |
| OBV/077/26 | UPP s. r. o. | 2026-03-31 | 516,60 EUR s DPH | |
| OBV/076/26 | Martinus, s.r.o. | 2026-03-27 | 512,98 EUR s DPH | |
| OBV/075/26 | preskoly.sk s.r.o. | 2026-03-24 | 728,02 EUR s DPH | |
| OBV/072/26 | Martinus, s.r.o. | 2026-03-24 | 699,56 EUR s DPH | |
| OBV/073/26 | Silvia Havelková | 2026-03-24 | 100,00 EUR s DPH | |
| OBV/070/26 | LESMEDIUM SK s.r.o. | 2026-03-23 | 39,90 EUR s DPH | |
| OBV/069/26 | Smart Computer, spol. s r.o. | 2026-03-23 | 22,13 EUR s DPH | |
| OBV/068/26 | Alza.sk s.r.o. | 2026-03-23 | 197,41 EUR s DPH | |
| OBV/062/26 | CDRmarket - Denis Čišič | 2026-03-19 | 37,57 EUR s DPH | |
| OBV/067/26 | Ikar, a.s. | 2026-03-19 | 957,81 EUR s DPH | |
| OBV/061/26 | tnTEL, s.r.o. | 2026-03-10 | 47,36 EUR s DPH | |
| OBV/065/26 | Ikar, a.s. | 2026-03-09 | 627,06 EUR s DPH | |
| OBV/066/26 | preskoly.sk s.r.o. | 2026-03-09 | 361,51 EUR s DPH | |
| OBV/060/26 | Martin Oravec - NEXT | 2026-03-06 | 120,00 EUR s DPH | |
| OBV/059/26 | Mestské divadlo Trenčín | 2026-03-05 | 3 500,00 EUR s DPH | |
| OBV/064/26 | Martinus, s.r.o. | 2026-03-04 | 973,97 EUR s DPH | |
| OBV/071/26 | COOP Jednota Trenčín, spotrebné družstvo | 2026-03-03 | 35,00 EUR s DPH | |
| OBV/056/26 | Martinus, s.r.o. | 2026-02-26 | 680,45 EUR s DPH | |
| OBV/055/26 | Alza.sk s.r.o. | 2026-02-26 | 16,75 EUR s DPH | |
| OBV/051/26 | Západoslovenská distribučná, a.s. | 2026-02-26 | 196,76 EUR s DPH | |
| OBV/054/26 | Ikar, a.s. | 2026-02-24 | 500,08 EUR s DPH | |
| OBV/049/26 | Panta Rhei, s.r.o. | 2026-02-24 | 466,40 EUR s DPH | |
| OBV/050/26 | Martinus, s.r.o. | 2026-02-24 | 516,41 EUR s DPH | |
| OBV/048/26 | Tvoja muzika s.r.o. | 2026-02-24 | 300,00 EUR s DPH | |
| OBV/047/26 | PARCELA Miroslav Dobiáš | 2026-02-24 | 70,00 EUR s DPH | |
| OBV/044/26 | DT-TRADING, s.r.o. | 2026-02-24 | 99,78 EUR s DPH | |
| OBV/046/26 | KOLOMAŽ, s.r.o. | 2026-02-24 | 150,00 EUR s DPH | |
| OBV/043/26 | Allado Elżbieta Przybyła | 2026-02-23 | 45,36 EUR s DPH | |
| OBV/053/26 | preskoly.sk s.r.o. | 2026-02-23 | 256,05 EUR s DPH | |
| OBV/045/26 | Ikar, a.s. | 2026-02-20 | 403,13 EUR s DPH | |
| OBV/052/26 | Trenčianske vodárne a kanalizácie, a.s. | 2026-02-20 | 247,92 EUR s DPH | |
| OBV/041/26 | Magic Print s.r.o. | 2026-02-19 | 371,95 EUR s DPH | |
| OBV/042/26 | Ing. Peter Gerši - GC TECH | 2026-02-19 | 273,47 EUR s DPH | |
| OBV/063/26 | Martinus, s.r.o. | 2026-02-18 | 235,50 EUR s DPH | |
| OBV/040/26 | Martinus, s.r.o. | 2026-02-18 | 914,52 EUR s DPH | |
| OBV/039/26 | Petit Press, a.s. divízia týždenníkov, o.z. | 2026-02-17 | 12,30 EUR s DPH | |
| OBV/038/26 | Silvia Havelková | 2026-02-16 | 340,00 EUR s DPH | |
| OBV/032/26 | Mestské divadlo Trenčín | 2026-02-13 | 1 000,00 EUR s DPH | |
| OBV/035/26 | Ikar, a.s. | 2026-02-12 | 480,41 EUR s DPH | |
| OBV/058/26 | Ing. Juraj Kumičák | 2026-02-11 | 80,00 EUR s DPH | |
| OBV/034/26 | Martinus, s.r.o. | 2026-02-11 | 299,63 EUR s DPH | |
| OBV/037/26 | Martinus, s.r.o. | 2026-02-10 | 387,97 EUR s DPH | |
| OBV/031/26 | Alza.sk s.r.o. | 2026-02-10 | 59,68 EUR s DPH | |
| OBV/030/26 | Martin Oravec - NEXT | 2026-02-10 | 80,00 EUR s DPH | |
| OBV/033/26 | preskoly.sk s.r.o. | 2026-02-09 | 231,70 EUR s DPH | |
| OBV/029/26 | Martinus, s.r.o. | 2026-02-08 | 307,01 EUR s DPH | |
| OBV/028/26 | Ikar, a.s. | 2026-02-05 | 412,01 EUR s DPH | |
| OBV/036/26 | Artforum spol. s r.o. | 2026-02-04 | 613,36 EUR s DPH | |
| OBV/026/26 | Petit Press, a.s. divízia týždenníkov, o.z. | 2026-02-03 | 12,30 EUR s DPH |
