| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OV/162/24 |
RVC Trenčín |
19.11.2024 |
40,00 EUR s DPH |
| OV/163/24 |
Roman Kubo - CUBO |
18.11.2024 |
170,00 EUR s DPH |
| OV/165/24 |
RZMOSP |
18.11.2024 |
40,00 EUR s DPH |
| OV/164/24 |
Roman Kubo - CUBO |
18.11.2024 |
770,00 EUR s DPH |
| OV/161/24 |
Chránené dielne, s. r. o. |
18.11.2024 |
1 600,00 EUR s DPH |
| OV/166/24 |
Združenie obcí -RVC v Nitre |
18.11.2024 |
40,00 EUR s DPH |
| OV/167/24 |
Emil Hadbábny- Montáž a servis UK,voda, plyn |
18.11.2024 |
750,00 EUR s DPH |
| OV/159/24 |
SOFT-GL s.r.o. |
13.11.2024 |
70,00 EUR s DPH |
| OV/157/24 |
Eko spotreba s.r.o. |
11.11.2024 |
140,00 EUR s DPH |
| OV/156/24 |
RNDr.Ivan Šagát |
08.11.2024 |
115,08 EUR s DPH |
| OV/153/24 |
Eko spotreba s.r.o. |
05.11.2024 |
1 000,00 EUR s DPH |
| OV/154/24 |
Eko spotreba s.r.o. |
05.11.2024 |
400,00 EUR s DPH |
| OV/155/24 |
PROFITENT s. r. o. |
05.11.2024 |
460,00 EUR s DPH |
| OV/160/24 |
HYZA a.s. |
04.11.2024 |
200,00 EUR s DPH |
| OV/152/24 |
Roman Kubo - CUBO |
04.11.2024 |
340,00 EUR s DPH |
| OV/150/24 |
FIBEZ, s. r. o. |
04.11.2024 |
420,00 EUR s DPH |
| OV/151/24 |
BONMAX |
30.10.2024 |
265,00 EUR s DPH |
| OV/146/24 |
RM Gastro - JAZ s.r.o. |
23.10.2024 |
750,00 EUR s DPH |
| OV/147/24 |
RM Gastro - JAZ s.r.o. |
23.10.2024 |
430,00 EUR s DPH |
| OV/149/24 |
REGAS s.r.o. |
23.10.2024 |
700,00 EUR s DPH |
| OV/144/24 |
PETIT PRESS, a.s. |
21.10.2024 |
40,00 EUR s DPH |
| OV/158/24 |
Mgr. Lukáš Oprchal - MALTEP |
21.10.2024 |
6 260,00 EUR s DPH |
| OV/145/24 |
Adrián Melaj - BIZNIS PLUS |
18.10.2024 |
710,00 EUR s DPH |
| OV/141/24 |
ESS Slovakia s.r.o. |
11.10.2024 |
1 350,00 EUR s DPH |
| OV/140/24 |
PRO-NIK,s.r.o. |
08.10.2024 |
120,10 EUR s DPH |
| OV/138/24 |
DDD Star, s.r.o. |
02.10.2024 |
50,00 EUR s DPH |
| OV/142/24 |
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
01.10.2024 |
60,00 EUR s DPH |
| OV/148/24 |
Trenč.vodárne a kanalizácie |
01.10.2024 |
230,00 EUR s DPH |
| OV/143/24 |
Kominárstvo L.Markech |
01.10.2024 |
90,00 EUR s DPH |
| OV/137/24 |
Alza.sk s. r. o. |
01.10.2024 |
110,00 EUR s DPH |
| OV/139/24 |
Ing. Jakub Minár Forward Fitness |
01.10.2024 |
120,00 EUR s DPH |
| OV/136/24 |
Ing. Juraj Višňovský - EMAILA |
30.9.2024 |
45,00 EUR s DPH |
| OV/134/24 |
preskoly.sk s.r.o. |
26.9.2024 |
323,00 EUR s DPH |
| OV/132/24 |
Peter Macko - LUDOPRINT |
24.9.2024 |
150,00 EUR s DPH |
| OV/133/24 |
RNDr.Ivan Šagát |
23.9.2024 |
185,00 EUR s DPH |
| OV/135/24 |
Andrea Šrajová - Čalúnnictvo AL |
23.9.2024 |
260,00 EUR s DPH |
| OV/116/24 |
Mestské kultúrne stredis. |
20.9.2024 |
12,00 EUR s DPH |
| OV/127/24 |
Mgr. M.Fecsuová - Lekáreň Čachtická |
18.9.2024 |
150,00 EUR s DPH |
| OV/126/24 |
RM Gastro - JAZ s.r.o. |
18.9.2024 |
75,00 EUR s DPH |
| OV/131/24 |
Richard Šrobár - Littera |
17.9.2024 |
371,76 EUR s DPH |
| OV/124/24 |
Ing. Ján Strapec Oxico |
09.9.2024 |
12,00 EUR s DPH |
| OV/129/24 |
Kamil Gajdošík JAZ. servis |
09.9.2024 |
550,00 EUR s DPH |
| OV/125/24 |
weCare s. r. o. |
05.9.2024 |
1 109,00 EUR s DPH |
| OV/117/24 |
Stavmat In,s.r.o. |
03.9.2024 |
60,00 EUR s DPH |
| OV/118/24 |
Fit - B, s.r.o. |
03.9.2024 |
1 100,00 EUR s DPH |
| OV/119/24 |
Ing. Jakub Minár Forward Fitness |
03.9.2024 |
645,00 EUR s DPH |
| OV/120/24 |
RM Gastro - JAZ s.r.o. |
03.9.2024 |
270,00 EUR s DPH |
| OV/128/24 |
SOŠ obchodu a služieb |
02.9.2024 |
0,00 EUR s DPH |
| OV/130/24 |
ELMAD s.r.o. |
02.9.2024 |
60,00 EUR s DPH |
| OV/122/24 |
Richard Šrobár - Littera |
02.9.2024 |
808,20 EUR s DPH |
