Partneri SOŠ Trenčín
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| VO21/001 | PROGMA | 07.1.2021 | 308,26 EUR s DPH |
| VO20/138 | MERaTEST s.r.o. | 17.12.2020 | 816,00 EUR s DPH |
| VO20/134 | Techfun s.r.o. | 16.12.2020 | 129,50 EUR s DPH |
| VO20/135 | ALZA.cz a.s | 16.12.2020 | 461,69 EUR s DPH |
| VO20/136 | TME Slovakia s.r.o | 16.12.2020 | 609,94 EUR s DPH |
| VO20/137 | JUTEX Slovakia , s.r.o. | 16.12.2020 | 149,00 EUR s DPH |
| VO20/130 | BasicBuild, s.r.o. | 15.12.2020 | 1 102,13 EUR s DPH |
| VO20/131 | SPORTISIMO SK s.r.o. | 15.12.2020 | 198,05 EUR s DPH |
| VO20/132 | TME Slovakia s.r.o | 15.12.2020 | 312,48 EUR s DPH |
| VO20/133 | Remesport, s.r.o. | 15.12.2020 | 499,95 EUR s DPH |
| VO20/128 | Alza.sk s.r.o. | 14.12.2020 | 292,68 EUR s DPH |
| VO20/129 | Alza.sk s.r.o. | 14.12.2020 | 945,01 EUR s DPH |
| VO20/127 | Alza.sk s.r.o. | 10.12.2020 | 1 699,94 EUR s DPH |
| VO20/123 | B2B Partner s.r.o. | 09.12.2020 | 1 140,00 EUR s DPH |
| VO20/124 | MrCode s.r.o. | 09.12.2020 | 269,00 EUR s DPH |
| VO20/125 | MrCode s.r.o. | 09.12.2020 | 51,90 EUR s DPH |
| VO20/126 | CNCWorld.sk Mieszko Zagoždžon | 09.12.2020 | 189,00 EUR s DPH |
| VO20/122 | UP Slovensko, s.r.o. | 08.12.2020 | 3 050,00 EUR s DPH |
| VO20/121 | HAGARD:HAL,spol. s r.o | 03.12.2020 | 831,54 EUR s DPH |
| VO20/120 | Slavomír Binčík - JUNIOR | 01.12.2020 | 280,01 EUR s DPH |
| VO20/118 | Schier Technik Slovakia s.r.o. | 30.11.2020 | 1 000,80 EUR s DPH |
| VO20/119 | InterNETmania SK s.r.o. | 30.11.2020 | 96,47 EUR s DPH |
| VO20/117 | Galko Branislav | 20.11.2020 | 50,00 EUR s DPH |
| VO20/116 | Gotana, s.r.o. | 13.11.2020 | 206,00 EUR s DPH |
| VO20/115 | ALZA.cz a.s | 06.11.2020 | 1 684,51 EUR s DPH |
| VO20/114 | EUROTIP, s.r.o. | 04.11.2020 | 504,48 EUR s DPH |
| VO20/113 | SEKO Trenčín spoločnosť s.r.o. | 31.10.2020 | 51,08 EUR s DPH |
| VO20/112 | A3 spol. s r.o. | 29.10.2020 | 66,00 EUR s DPH |
| VO20/111 | Datacomp, s.r.o. | 28.10.2020 | 269,00 EUR s DPH |
| VO20/110 | Arlam, s.r.o. | 23.10.2020 | 429,32 EUR s DPH |
| VO20/108 | MIRABOR, s.r.o. | 22.10.2020 | 1 649,00 EUR s DPH |
| VO20/109 | Familium s.r.o. | 22.10.2020 | 219,50 EUR s DPH |
| VO20/107 | Lutoi s.r.o. | 21.10.2020 | 160,00 EUR s DPH |
| VO20/105 | OfficeLand, s.r.o | 21.10.2020 | 148,68 EUR s DPH |
| VO20/106 | UDERMAN s.r.o. | 21.10.2020 | 73,01 EUR s DPH |
| VO20/102 | Jakub Sečanský | 20.10.2020 | 974,00 EUR s DPH |
| VO20/103 | HAGARD:HAL,spol. s r.o | 20.10.2020 | 1 613,20 EUR s DPH |
| VO20/104 | OFFICE DEPOT s.r.o. | 20.10.2020 | 142,80 EUR s DPH |
| VO20/101 | RM Gastro-JAZ spol.s.r.o. | 19.10.2020 | 202,14 EUR s DPH |
| VO20/100 | Roman Dužík - BS SLOVAKIA | 16.10.2020 | 348,00 EUR s DPH |
| VO20/098 | UNIVER Slovakia | 15.10.2020 | 35,52 EUR s DPH |
| VO20/099 | DANIMANI s.r.o. | 15.10.2020 | 37,30 EUR s DPH |
| VO20/092 | S O S electronic s r. o. | 13.10.2020 | 405,83 EUR s DPH |
| VO20/093 | PROGMA | 13.10.2020 | 121,52 EUR s DPH |
| VO20/096 | Jakub Sečanský | 12.10.2020 | 880,00 EUR s DPH |
| VO20/097 | Jakub Sečanský | 12.10.2020 | 477,00 EUR s DPH |
| VO20/095 | Jakub Sečanský | 12.10.2020 | 145,00 EUR s DPH |
| VO20/094 | Jakub Sečanský | 08.10.2020 | 280,00 EUR s DPH |
| VO20/091 | PROGMA | 05.10.2020 | 89,70 EUR s DPH |
| VO20/086 | HAGARD:HAL,spol. s r.o | 28.9.2020 | 46,40 EUR s DPH |
