|
OV/150/25
|
CG RIDE S.L. |
08.12.2025 |
880,00 EUR s DPH |
|
OV/153/25
|
Jysk |
08.12.2025 |
25,00 EUR s DPH |
|
OV/154/25
|
ELMAD s.r.o. |
08.12.2025 |
60,00 EUR s DPH |
|
OV/155/25
|
Ing. Peter Jambor - JMB Servis |
08.12.2025 |
500,00 EUR s DPH |
|
OV/149/25
|
Firma na Sny s.r.o. |
05.12.2025 |
2 145,00 EUR s DPH |
|
OV/146/25
|
HomeGym s.r.o. |
04.12.2025 |
70,00 EUR s DPH |
|
OV/145/25
|
Pavol Vlkovič - Bioplyn |
04.12.2025 |
6 419,73 EUR s DPH |
|
OV/152/25
|
Martin Lysák |
01.12.2025 |
250,00 EUR s DPH |
|
OV/147/25
|
weCare s. r. o. |
01.12.2025 |
320,00 EUR s DPH |
|
OV/148/25
|
Rajčiny Kameničany s. r. o. |
01.12.2025 |
100,00 EUR s DPH |
|
OV/151/25
|
B2B partner s.r.o. |
28.11.2025 |
50,00 EUR s DPH |
|
OV/140/25
|
PRO-NIK,s.r.o. |
28.11.2025 |
1 230,00 EUR s DPH |
|
OV/137/25
|
B2B partner s.r.o. |
28.11.2025 |
190,00 EUR s DPH |
|
OV/139/25
|
Ľudovít Gereg-Servis |
27.11.2025 |
170,00 EUR s DPH |
|
OV/138/25
|
Profi Activity s. r. o. |
27.11.2025 |
75,00 EUR s DPH |
|
OV/142/25
|
Ladislav Németh - mladší |
27.11.2025 |
155,00 EUR s DPH |
|
OV/134/25
|
Združenie obcí -RVC v Nitre |
26.11.2025 |
42,00 EUR s DPH |
|
OV/136/25
|
DRUCKER s.r.o. |
26.11.2025 |
245,00 EUR s DPH |
|
OV/143/25
|
Rústicas y urbanas de Xativa S.L |
25.11.2025 |
2 821,00 EUR s DPH |
|
OV/144/25
|
Rústicas y urbanas de Xativa S.L |
25.11.2025 |
830,00 EUR s DPH |
|
OV/131/25
|
Abel - Computer sro, |
24.11.2025 |
20,00 EUR s DPH |
|
OV/128/25
|
RVC Trenčín |
24.11.2025 |
42,00 EUR s DPH |
|
OV/135/25
|
GE GASTRO s.r.o. |
24.11.2025 |
675,00 EUR s DPH |
|
OV/132/25
|
Drogéria Tomanec |
24.11.2025 |
210,00 EUR s DPH |
|
OV/130/25
|
weCare s. r. o. |
21.11.2025 |
49,00 EUR s DPH |
|
OV/129/25
|
BONMAX |
21.11.2025 |
750,00 EUR s DPH |
|
OV/127/25
|
Aga24, s.r.o. |
19.11.2025 |
25,00 EUR s DPH |
|
OV/126/25
|
Abel - Computer sro, |
17.11.2025 |
1 440,00 EUR s DPH |
|
OV/133/25
|
Drogéria Tomanec |
17.11.2025 |
24,00 EUR s DPH |
|
OV/120/25
|
Kamil Gajdošík JAZ. servis |
14.11.2025 |
690,00 EUR s DPH |
|
OV/121/25
|
Kamil Gajdošík JAZ. servis |
14.11.2025 |
420,00 EUR s DPH |
|
OV/122/25
|
Kamil Gajdošík JAZ. servis |
14.11.2025 |
440,00 EUR s DPH |
|
OV/123/25
|
Kamil Gajdošík JAZ. servis |
14.11.2025 |
630,00 EUR s DPH |
|
OV/124/25
|
Kamil Gajdošík JAZ. servis |
14.11.2025 |
200,00 EUR s DPH |
|
OV/117/25
|
RVC Trenčín |
12.11.2025 |
42,00 EUR s DPH |
|
OV/119/25
|
RNDr.Ivan Šagát |
12.11.2025 |
195,00 EUR s DPH |
|
OV/125/25
|
PRO-NIK,s.r.o. |
10.11.2025 |
200,00 EUR s DPH |
|
OV/113/25
|
Ing. Ivana Šimovcová - BLAŽENKA |
06.11.2025 |
630,00 EUR s DPH |
|
OV/114/25
|
SOFT-GL s.r.o. |
06.11.2025 |
70,00 EUR s DPH |
|
OV/115/25
|
Roman Kubo - CUBO |
06.11.2025 |
90,00 EUR s DPH |
|
OV/116/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
05.11.2025 |
250,00 EUR s DPH |
|
OV/112/25
|
TAKTIK vydavateľstvo, s.r.o. |
03.11.2025 |
328,07 EUR s DPH |
|
OV/111/25
|
REGAS s.r.o. |
31.10.2025 |
1 300,00 EUR s DPH |
|
OV/108/25
|
TENTINO s.r.o. |
24.10.2025 |
255,00 EUR s DPH |
|
OV/107/25
|
LAURES s. r. o. |
24.10.2025 |
240,00 EUR s DPH |
|
OV/110/25
|
APD-Company s. r. o. |
24.10.2025 |
300,00 EUR s DPH |
|
OV/109/25
|
DRUCKER s.r.o. |
23.10.2025 |
75,00 EUR s DPH |
|
OV/103/25
|
Verlag Dashoher |
21.10.2025 |
245,00 EUR s DPH |
|
OV/105/25
|
Abel - Computer sro, |
21.10.2025 |
1 092,24 EUR s DPH |
|
OV/104/25
|
PPM LOGISTIC s. r. o. |
16.10.2025 |
550,00 EUR s DPH |