| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OV/021/24 |
ALEX kovový a školský nábytok s.r.o. |
02.2.2024 |
6 830,00 EUR s DPH |
| OV/019/24 |
weCare s. r. o. |
02.2.2024 |
450,00 EUR s DPH |
| OV/020/24 |
RNDr.Ivan Šagát |
02.2.2024 |
820,00 EUR s DPH |
| OV/018/24 |
RNDr.Ivan Šagát |
01.2.2024 |
800,00 EUR s DPH |
| OV/017/24 |
Mestský bytový podnik |
31.1.2024 |
250,00 EUR s DPH |
| OV/027/24 |
Les relais hoteliers de provence |
31.1.2024 |
2 696,61 EUR s DPH |
| OV/016/24 |
pelicantravel.com s.r.o. |
30.1.2024 |
2 021,40 EUR s DPH |
| OV/014/24 |
ŠEVT, a.s. |
24.1.2024 |
84,04 EUR s DPH |
| OV/011/24 |
weCare s. r. o. |
24.1.2024 |
300,00 EUR s DPH |
| OV/015/24 |
Asseco Solutions, a.s. |
24.1.2024 |
71,70 EUR s DPH |
| OV/013/24 |
Asseco Solutions, a.s. |
19.1.2024 |
72,00 EUR s DPH |
| OV/008/24 |
Alemat.cz, spol. s r.o. |
19.1.2024 |
50,00 EUR s DPH |
| OV/006/24 |
Lyreco CE,SE |
18.1.2024 |
345,60 EUR s DPH |
| OV/007/24 |
Sponka s.r.o. |
18.1.2024 |
72,00 EUR s DPH |
| OV/005/24 |
weCare s. r. o. |
17.1.2024 |
900,00 EUR s DPH |
| OV/009/24 |
TATRAWEST s.r.o. |
15.1.2024 |
2 936,00 EUR s DPH |
| OV/012/24 |
V-TRANS, s.r.o. |
12.1.2024 |
1 536,00 EUR s DPH |
| OV/002/24 |
František Jančo |
12.1.2024 |
9 000,00 EUR s DPH |
| OV/004/24 |
BACHLEDKA SKI & SUN s. r. o. |
05.1.2024 |
2 500,00 EUR s DPH |
| 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 |
