| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OV/001/24 |
Roman Kubo - CUBO |
05.1.2024 |
80,00 EUR s DPH |
| OV/003/24 |
Chata Erika, s.r.o. |
05.1.2024 |
14 500,00 EUR s DPH |
| OV/010/24 |
VH-H s. r. o. |
05.1.2024 |
1 320,00 EUR s DPH |
| OV/172/23 |
COMTEC, s.r.o. |
29.12.2023 |
50,00 EUR s DPH |
| OV/165/23 |
Peter Macko - LUDOPRINT |
27.12.2023 |
720,00 EUR s DPH |
| OV/166/23 |
RM Gastro - JAZ s.r.o. |
27.12.2023 |
1 500,00 EUR s DPH |
| OV/167/23 |
BONMAX |
27.12.2023 |
952,00 EUR s DPH |
| OV/168/23 |
GE GASTRO s.r.o. |
27.12.2023 |
1 392,00 EUR s DPH |
| OV/169/23 |
Kamil Gajdošík JAZ. servis |
27.12.2023 |
930,00 EUR s DPH |
| OV/170/23 |
BONMAX |
27.12.2023 |
160,00 EUR s DPH |
| OV/164/23 |
PRO-NIK,s.r.o. |
22.12.2023 |
900,00 EUR s DPH |
| OV/163/23 |
SOFT-GL s.r.o. |
22.12.2023 |
492,00 EUR s DPH |
| OV/171/23 |
Drogéria Tomanec |
22.12.2023 |
1 220,00 EUR s DPH |
| OV/162/23 |
Marián Hlinka VMH Technik |
20.12.2023 |
1 500,00 EUR s DPH |
| OV/158/23 |
Kamil Gajdošík JAZ. servis |
15.12.2023 |
3 945,00 EUR s DPH |
| OV/159/23 |
Kamil Gajdošík JAZ. servis |
15.12.2023 |
540,00 EUR s DPH |
| OV/161/23 |
PRO-NIK,s.r.o. |
14.12.2023 |
125,00 EUR s DPH |
| OV/155/23 |
Ing. Peter Jambor - JMB Servis |
13.12.2023 |
500,00 EUR s DPH |
| OV/150/23 |
Up Déjeuner, s.r.o. |
12.12.2023 |
920,00 EUR s DPH |
| OV/151/23 |
GAHO, s.r.o. |
12.12.2023 |
200,00 EUR s DPH |
| OV/157/23 |
Internet Mall Slovakia, s.r.o. |
12.12.2023 |
160,30 EUR s DPH |
| OV/156/23 |
SOFT-GL s.r.o. |
11.12.2023 |
60,00 EUR s DPH |
| OV/160/23 |
ELMAD s.r.o. |
11.12.2023 |
54,00 EUR s DPH |
| OV/152/23 |
Oldřich Leták - MaR TECHNIKA |
08.12.2023 |
270,00 EUR s DPH |
| OV/153/23 |
weCare s. r. o. |
08.12.2023 |
1 443,92 EUR s DPH |
| OV/154/23 |
Ján Karlík |
08.12.2023 |
150,00 EUR s DPH |
| OV/143/23 |
CODA-ART spol.s.r.o. |
06.12.2023 |
55,00 EUR s DPH |
| OV/145/23 |
RNDr.Ivan Šagát |
06.12.2023 |
1 000,00 EUR s DPH |
| OV/144/23 |
Kominárstvo L.Markech |
05.12.2023 |
132,00 EUR s DPH |
| OV/148/23 |
Jarka Geregová |
04.12.2023 |
599,40 EUR s DPH |
| OV/140/23 |
FAST PLUS, a.s. |
04.12.2023 |
166,00 EUR s DPH |
| OV/147/23 |
Ľudovít Gereg-Servis |
03.12.2023 |
147,00 EUR s DPH |
| OV/141/23 |
REGAS s.r.o. |
01.12.2023 |
192,00 EUR s DPH |
| OV/138/23 |
Mestský bytový podnik |
01.12.2023 |
250,00 EUR s DPH |
| OV/146/23 |
Martin Kopún - Plynoterm |
01.12.2023 |
300,00 EUR s DPH |
| OV/136/23 |
COMTEC, s.r.o. |
29.11.2023 |
100,00 EUR s DPH |
| OV/142/23 |
RNDr.Ivan Šagát |
29.11.2023 |
77,00 EUR s DPH |
| OV/133/23 |
SD1 s. r. o. Dr. Max |
28.11.2023 |
256,76 EUR s DPH |
| OV/134/23 |
AK SPORT s.r.o. |
28.11.2023 |
351,00 EUR s DPH |
| OV/137/23 |
ASC Applied Software Consultants,s.r.o. |
28.11.2023 |
150,00 EUR s DPH |
| OV/132/23 |
Frape catering s.r.o. |
20.11.2023 |
610,00 EUR s DPH |
| OV/129/23 |
Internet-Handel, s.r.o. |
15.11.2023 |
13,00 EUR s DPH |
| OV/128/23 |
JADO Trade s. r. o. |
14.11.2023 |
44,00 EUR s DPH |
| OV/127/23 |
weCare s. r. o. |
13.11.2023 |
0,00 EUR s DPH |
| OV/125/23 |
Peter Virgl |
10.11.2023 |
0,00 EUR s DPH |
| OV/131/23 |
ELMAD s.r.o. |
10.11.2023 |
290,00 EUR s DPH |
| OV/122/23 |
Alza.sk s. r. o. |
08.11.2023 |
0,00 EUR s DPH |
| OV/121/23 |
Kominárstvo L.Markech |
07.11.2023 |
0,00 EUR s DPH |
| OV/120/23 |
RVC Trenčín |
06.11.2023 |
0,00 EUR s DPH |
| OV/118/23 |
RVC Trenčín |
06.11.2023 |
0,00 EUR s DPH |
