| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OV/066/24 |
DDD Star, s.r.o. |
10.4.2024 |
100,00 EUR s DPH |
| OV/065/24 |
Strojárske Centrum NM, s.r.o. |
09.4.2024 |
100,00 EUR s DPH |
| OV/067/24 |
Aricoma Systems s.r.o. |
03.4.2024 |
150,00 EUR s DPH |
| OV/060/24 |
ERFII s. r. o. |
22.3.2024 |
800,00 EUR s DPH |
| OV/061/24 |
Roman Kubo - CUBO |
22.3.2024 |
85,00 EUR s DPH |
| OV/056/24 |
weCare s. r. o. |
22.3.2024 |
798,56 EUR s DPH |
| OV/063/24 |
weCare s. r. o. |
21.3.2024 |
430,00 EUR s DPH |
| OV/062/24 |
RNDr.Ivan Šagát |
21.3.2024 |
85,00 EUR s DPH |
| OV/058/24 |
Škola.sk, s. r. o. |
21.3.2024 |
1 678,70 EUR s DPH |
| OV/059/24 |
Mgr. Lukáš Oprchal - MALTEP |
21.3.2024 |
4 582,07 EUR s DPH |
| OV/054/24 |
Alza.sk s. r. o. |
20.3.2024 |
843,39 EUR s DPH |
| OV/057/24 |
Nezisková organizácia RECYKLOHRY |
20.3.2024 |
20,00 EUR s DPH |
| OV/053/24 |
INSGRAF s.r.o. |
20.3.2024 |
1 039,90 EUR s DPH |
| OV/052/24 |
Mgr. Lukáš Oprchal - MALTEP |
18.3.2024 |
2 721,29 EUR s DPH |
| OV/055/24 |
SOFT-GL s.r.o. |
18.3.2024 |
54,00 EUR s DPH |
| OV/050/24 |
RNDr.Ivan Šagát |
13.3.2024 |
97,44 EUR s DPH |
| OV/051/24 |
RNDr.Ivan Šagát |
13.3.2024 |
412,00 EUR s DPH |
| OV/049/24 |
ALEX kovový a školský nábytok s.r.o. |
12.3.2024 |
1 060,00 EUR s DPH |
| OV/064/24 |
Mestský bytový podnik |
08.3.2024 |
150,00 EUR s DPH |
| OV/047/24 |
VACS Slovakia s.r.o. |
07.3.2024 |
33,00 EUR s DPH |
| OV/045/24 |
weCare s. r. o. |
06.3.2024 |
396,25 EUR s DPH |
| OV/044/24 |
Drogéria Tomanec |
04.3.2024 |
763,99 EUR s DPH |
| OV/043/24 |
Fast Advert s.r.o. |
04.3.2024 |
997,50 EUR s DPH |
| OV/038/24 |
RVC Trenčín |
01.3.2024 |
40,00 EUR s DPH |
| OV/039/24 |
Jozef Varinský - Varinský |
01.3.2024 |
988,00 EUR s DPH |
| OV/040/24 |
Jozef Varinský - Varinský |
01.3.2024 |
75,00 EUR s DPH |
| OV/041/24 |
VESNA |
01.3.2024 |
39,96 EUR s DPH |
| OV/173/23 |
Trenč.vodárne a kanalizácie |
01.3.2024 |
300,00 EUR s DPH |
| OV/048/24 |
ELMAD s.r.o. |
01.3.2024 |
54,00 EUR s DPH |
| OV/046/24 |
Necy s.r.o. |
01.3.2024 |
120,00 EUR s DPH |
