| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OV/102/24 |
Nezisková organizácia RECYKLOHRY |
08.7.2024 |
20,00 EUR s DPH |
| OV/101/24 |
TAKTIK vydavateľstvo, s.r.o. |
02.7.2024 |
458,80 EUR s DPH |
| OV/100/24 |
Kusenda - plastové okná, s. r. o. |
27.6.2024 |
76,02 EUR s DPH |
| OV/098/24 |
preskoly.sk s.r.o. |
26.6.2024 |
377,40 EUR s DPH |
| OV/096/24 |
TAKTIK vydavateľstvo, s.r.o. |
25.6.2024 |
316,00 EUR s DPH |
| OV/095/24 |
ASC Applied Software Consultants,s.r.o. |
24.6.2024 |
629,00 EUR s DPH |
| OV/094/24 |
2U spol. s r.o. |
24.6.2024 |
85,20 EUR s DPH |
| OV/097/24 |
Internet Mall Slovakia, s.r.o. |
24.6.2024 |
40,00 EUR s DPH |
| OV/099/24 |
MAPA SLOVAKIA TRADE s.r.o. |
24.6.2024 |
126,50 EUR s DPH |
| OV/091/24 |
TAKTIK vydavateľstvo, s.r.o. |
18.6.2024 |
473,80 EUR s DPH |
| OV/092/24 |
RNDr.Ivan Šagát |
18.6.2024 |
66,24 EUR s DPH |
| OV/090/24 |
Mgr. Lukáš Oprchal - MALTEP |
17.6.2024 |
350,00 EUR s DPH |
| OV/088/24 |
preskoly.sk s.r.o. |
12.6.2024 |
1 715,00 EUR s DPH |
| OV/089/24 |
Kamody Slovensko s. r. o. |
12.6.2024 |
90,00 EUR s DPH |
| OV/085/24 |
Roman Kubo - CUBO |
03.6.2024 |
170,00 EUR s DPH |
| 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 |
