| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OV/199/24 |
papírenské zboží s.r.o |
09.12.2024 |
845,00 EUR s DPH |
| OV/197/24 |
Drogéria Tomanec |
06.12.2024 |
500,00 EUR s DPH |
| OV/198/24 |
Ing. Ivana Šimovcová - BLAŽENKA |
06.12.2024 |
420,00 EUR s DPH |
| OV/204/24 |
Ladislav Németh - mladší |
05.12.2024 |
1 000,00 EUR s DPH |
| OV/205/24 |
Ladislav Németh - mladší |
05.12.2024 |
210,00 EUR s DPH |
| OV/206/24 |
Ladislav Németh - mladší |
05.12.2024 |
200,00 EUR s DPH |
| OV/191/24 |
RM Gastro - JAZ s.r.o. |
03.12.2024 |
1 000,00 EUR s DPH |
| OV/192/24 |
RM Gastro - JAZ s.r.o. |
03.12.2024 |
1 000,00 EUR s DPH |
| OV/193/24 |
RM Gastro - JAZ s.r.o. |
03.12.2024 |
500,00 EUR s DPH |
| OV/195/24 |
Tilia,v.o.s |
03.12.2024 |
83,00 EUR s DPH |
| OV/196/24 |
Kamil Gajdošík JAZ. servis |
03.12.2024 |
490,00 EUR s DPH |
| OV/186/24 |
BONMAX |
03.12.2024 |
200,00 EUR s DPH |
| OV/187/24 |
BONMAX |
03.12.2024 |
880,00 EUR s DPH |
| OV/184/24 |
Dr. Josef Raabe Slovensko, s.r.o. |
03.12.2024 |
90,00 EUR s DPH |
| OV/190/24 |
Ing. Peter Jambor - JMB Servis |
02.12.2024 |
500,00 EUR s DPH |
| OV/194/24 |
Marián Hlinka VMH Technik |
02.12.2024 |
50,00 EUR s DPH |
| OV/201/24 |
Trenč.vodárne a kanalizácie |
02.12.2024 |
200,00 EUR s DPH |
| OV/189/24 |
Marián Hlinka VMH Technik |
02.12.2024 |
450,00 EUR s DPH |
| OV/188/24 |
Martin Kopún - Plynoterm |
01.12.2024 |
260,00 EUR s DPH |
| OV/185/24 |
Slovenská legálna metrológia, n.o. |
29.11.2024 |
40,00 EUR s DPH |
| OV/178/24 |
GE GASTRO s.r.o. |
28.11.2024 |
680,00 EUR s DPH |
| OV/181/24 |
Jysk |
27.11.2024 |
600,00 EUR s DPH |
| OV/180/24 |
Ing. Ivana Šimovcová - BLAŽENKA |
27.11.2024 |
800,00 EUR s DPH |
| OV/177/24 |
FAST PLUS, a.s. |
27.11.2024 |
450,00 EUR s DPH |
| OV/175/24 |
ESS Slovakia s.r.o. |
27.11.2024 |
335,00 EUR s DPH |
| OV/176/24 |
weCare s. r. o. |
27.11.2024 |
657,60 EUR s DPH |
| OV/173/24 |
papírenské zboží s.r.o |
26.11.2024 |
230,00 EUR s DPH |
| OV/174/24 |
RNDr.Ivan Šagát |
25.11.2024 |
380,00 EUR s DPH |
| OV/179/24 |
Ing. Ivana Šimovcová - BLAŽENKA |
25.11.2024 |
400,00 EUR s DPH |
| OV/171/24 |
LINEA SK spol. s r.o. |
22.11.2024 |
2 502,96 EUR s DPH |
| OV/162/24 |
RVC Trenčín |
19.11.2024 |
40,00 EUR s DPH |
| OV/169/24 |
MP EVENT s. r. o. |
19.11.2024 |
540,00 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/168/24 |
Ľudovít Gereg-Servis |
18.11.2024 |
150,00 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/170/24 |
PRO-NIK,s.r.o. |
15.11.2024 |
280,00 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/172/24 |
Mestský bytový podnik |
06.11.2024 |
260,00 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/183/24 |
Haus der Jugend e. V. |
04.11.2024 |
4 800,00 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 |
