| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 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 |
