| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OV/026/25 |
L BAU s. r. o. |
28.2.2025 |
460,00 EUR s DPH |
| OV/022/25 |
KLAMPTECH, s. r. o. |
26.2.2025 |
615,00 EUR s DPH |
| OV/021/25 |
Mgr. Lukáš Oprchal - MALTEP |
25.2.2025 |
5 024,44 EUR s DPH |
| OV/020/25 |
BYTAS,s.r.o. |
15.2.2025 |
938,98 EUR s DPH |
| OV/019/25 |
ESS Slovakia s.r.o. |
14.2.2025 |
763,00 EUR s DPH |
| OV/016/25 |
BYTAS,s.r.o. |
12.2.2025 |
900,00 EUR s DPH |
| OV/015/25 |
Ekopol Plus s.r.o. |
11.2.2025 |
809,00 EUR s DPH |
| OV/014/25 |
RVC Trenčín |
06.2.2025 |
42,00 EUR s DPH |
| OV/018/25 |
A J Produkty a.s. |
06.2.2025 |
956,94 EUR s DPH |
| OV/017/25 |
Marián Hlinka VMH Technik |
03.2.2025 |
160,00 EUR s DPH |
| OV/012/25 |
Autodoprava Milan Bartovic |
30.1.2025 |
1 770,00 EUR s DPH |
| OV/013/25 |
Ing. Katarína Horská |
30.1.2025 |
9 800,00 EUR s DPH |
| OV/007/25 |
weCare s. r. o. |
27.1.2025 |
986,40 EUR s DPH |
| OV/009/25 |
Alza.sk s. r. o. |
27.1.2025 |
26,00 EUR s DPH |
| OV/008/25 |
Alza.sk s. r. o. |
24.1.2025 |
14,00 EUR s DPH |
| OV/011/25 |
Asseco Solutions, a.s. |
23.1.2025 |
73,49 EUR s DPH |
| OV/006/25 |
Ekopol Plus s.r.o. |
20.1.2025 |
6 568,80 EUR s DPH |
| OV/010/25 |
ESS Slovakia s.r.o. |
15.1.2025 |
480,00 EUR s DPH |
| OV/005/25 |
RNDr.Ivan Šagát |
15.1.2025 |
240,00 EUR s DPH |
| OV/001/25 |
František Jančo |
13.1.2025 |
10 500,00 EUR s DPH |
| OV/002/25 |
V-TRANS, s.r.o. |
13.1.2025 |
1 400,00 EUR s DPH |
| OV/004/25 |
Peter Macko - LUDOPRINT |
13.1.2025 |
120,00 EUR s DPH |
| OV/003/25 |
ŠEVT, a.s. |
07.1.2025 |
111,59 EUR s DPH |
| OV/212/24 |
BONMAX |
27.12.2024 |
370,00 EUR s DPH |
| OV/211/24 |
COMTEC, s.r.o. |
20.12.2024 |
3 000,00 EUR s DPH |
| OV/209/24 |
RNDr.Ivan Šagát |
18.12.2024 |
132,66 EUR s DPH |
| OV/207/24 |
GE GASTRO s.r.o. |
16.12.2024 |
780,00 EUR s DPH |
| OV/208/24 |
GE GASTRO s.r.o. |
16.12.2024 |
1 680,00 EUR s DPH |
| OV/213/24 |
GE GASTRO s.r.o. |
16.12.2024 |
1 000,00 EUR s DPH |
| OV/214/24 |
GE GASTRO s.r.o. |
16.12.2024 |
1 550,00 EUR s DPH |
| OV/215/24 |
GE GASTRO s.r.o. |
16.12.2024 |
160,00 EUR s DPH |
| OV/210/24 |
ELMAD s.r.o. |
16.12.2024 |
60,00 EUR s DPH |
| OV/203/24 |
Katka-Šport |
13.12.2024 |
650,00 EUR s DPH |
| OV/200/24 |
RNDr.Ivan Šagát |
10.12.2024 |
125,00 EUR s DPH |
| OV/202/24 |
Kominárstvo L.Markech |
10.12.2024 |
180,00 EUR s DPH |
| 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 |
