| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OV/123/24 |
Richard Šrobár - Littera |
02.9.2024 |
1 326,00 EUR s DPH |
| OV/115/24 |
B2B partner s.r.o. |
20.8.2024 |
25,00 EUR s DPH |
| OV/113/24 |
Merkury shop s.r.o. |
20.8.2024 |
575,00 EUR s DPH |
| OV/112/24 |
FAST PLUS, a.s. |
20.8.2024 |
165,00 EUR s DPH |
| OV/114/24 |
B2B partner s.r.o. |
20.8.2024 |
1 048,00 EUR s DPH |
| OV/111/24 |
RNDr.Ivan Šagát |
15.8.2024 |
800,00 EUR s DPH |
| OV/110/24 |
RNDr.Ivan Šagát |
14.8.2024 |
390,00 EUR s DPH |
| OV/108/24 |
DURAN, s.r.o. |
09.8.2024 |
212,00 EUR s DPH |
| OV/109/24 |
LIDL Slovenská republika, v.o.s. |
08.8.2024 |
100,00 EUR s DPH |
| OV/121/24 |
Ing. Jozef Štekel |
08.8.2024 |
700,00 EUR s DPH |
| OV/107/24 |
ŠEVT, a.s. |
07.8.2024 |
39,60 EUR s DPH |
| OV/106/24 |
ENERGOREAL s.r.o. |
01.8.2024 |
50,00 EUR s DPH |
| OV/105/24 |
RNDr.Ivan Šagát |
31.7.2024 |
78,50 EUR s DPH |
| OV/104/24 |
Drogéria Tomanec |
25.7.2024 |
400,00 EUR s DPH |
| OV/103/24 |
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
22.7.2024 |
120,00 EUR s DPH |
| OV/102/24 |
Nezisková organizácia RECYKLOHRY |
08.7.2024 |
20,00 EUR s DPH |
| OV/101/24 |
TAKTIK vydavateľstvo, s.r.o. |
02.7.2024 |
458,80 EUR s DPH |
| OV/100/24 |
Kusenda - plastové okná, s. r. o. |
27.6.2024 |
76,02 EUR s DPH |
| OV/098/24 |
preskoly.sk s.r.o. |
26.6.2024 |
377,40 EUR s DPH |
| OV/096/24 |
TAKTIK vydavateľstvo, s.r.o. |
25.6.2024 |
316,00 EUR s DPH |
| OV/095/24 |
ASC Applied Software Consultants,s.r.o. |
24.6.2024 |
629,00 EUR s DPH |
| OV/094/24 |
2U spol. s r.o. |
24.6.2024 |
85,20 EUR s DPH |
| OV/097/24 |
Internet Mall Slovakia, s.r.o. |
24.6.2024 |
40,00 EUR s DPH |
| OV/099/24 |
MAPA SLOVAKIA TRADE s.r.o. |
24.6.2024 |
126,50 EUR s DPH |
| OV/091/24 |
TAKTIK vydavateľstvo, s.r.o. |
18.6.2024 |
473,80 EUR s DPH |
| OV/092/24 |
RNDr.Ivan Šagát |
18.6.2024 |
66,24 EUR s DPH |
| OV/090/24 |
Mgr. Lukáš Oprchal - MALTEP |
17.6.2024 |
350,00 EUR s DPH |
| OV/088/24 |
preskoly.sk s.r.o. |
12.6.2024 |
1 715,00 EUR s DPH |
| OV/089/24 |
Kamody Slovensko s. r. o. |
12.6.2024 |
90,00 EUR s DPH |
| OV/085/24 |
Roman Kubo - CUBO |
03.6.2024 |
170,00 EUR s DPH |
| OV/087/24 |
Eko spotreba s.r.o. |
03.6.2024 |
70,00 EUR s DPH |
| OV/093/24 |
ELMAD s.r.o. |
01.6.2024 |
60,00 EUR s DPH |
| OV/086/24 |
Kominárstvo L.Markech |
30.5.2024 |
132,00 EUR s DPH |
| OV/081/24 |
PRO-NIK, s.r.o. |
27.5.2024 |
193,00 EUR s DPH |
| OV/083/24 |
Eko spotreba s.r.o. |
24.5.2024 |
350,00 EUR s DPH |
| OV/080/24 |
Martin Kopún - Plynoterm |
17.5.2024 |
300,00 EUR s DPH |
| OV/079/24 |
Emil Hadbábny- Montáž a servis UK,voda, plyn |
17.5.2024 |
600,00 EUR s DPH |
| OV/077/24 |
Anton Ocet ml. Kominárstvo |
10.5.2024 |
120,00 EUR s DPH |
| OV/078/24 |
Kukanova, s.r.o. |
08.5.2024 |
300,00 EUR s DPH |
| OV/084/24 |
DETMAR, spol. s r.o. |
02.5.2024 |
85,00 EUR s DPH |
| OV/082/24 |
Duval.z.trans s.r.o. |
01.5.2024 |
300,00 EUR s DPH |
| OV/076/24 |
Peter Virgl |
30.4.2024 |
990,00 EUR s DPH |
| OV/075/24 |
Decathlon SK s. r. o. |
28.4.2024 |
300,00 EUR s DPH |
| OV/069/24 |
RM Gastro - JAZ s.r.o. |
24.4.2024 |
680,00 EUR s DPH |
| OV/070/24 |
RM Gastro - JAZ s.r.o. |
24.4.2024 |
360,00 EUR s DPH |
| OV/074/24 |
Kominárstvo L.Markech |
22.4.2024 |
25,00 EUR s DPH |
| OV/068/24 |
ERING s. r. o. |
22.4.2024 |
60,00 EUR s DPH |
| OV/073/24 |
Pyroslovakia, s.r.o. |
19.4.2024 |
316,00 EUR s DPH |
| OV/072/24 |
Pyroslovakia, s.r.o. |
19.4.2024 |
320,00 EUR s DPH |
| OV/071/24 |
Pyroslovakia, s.r.o. |
15.4.2024 |
155,00 EUR s DPH |
