|
OV/093/25
|
Poolservis |
26.9.2025 |
8,93 EUR s DPH |
|
OV/092/25
|
Lyreco CE,SE |
25.9.2025 |
444,76 EUR s DPH |
|
OV/094/25
|
Eko spotreba s.r.o. |
24.9.2025 |
540,00 EUR s DPH |
|
OV/090/25
|
Richard Šrobár - Littera |
24.9.2025 |
2 688,36 EUR s DPH |
|
OV/088/25
|
RM Gastro - JAZ s.r.o. |
22.9.2025 |
570,00 EUR s DPH |
|
OV/089/25
|
RM Gastro - JAZ s.r.o. |
22.9.2025 |
110,00 EUR s DPH |
|
OV/091/25
|
Mestské kultúrne stredis. |
17.9.2025 |
12,00 EUR s DPH |
|
OV/087/25
|
Richard Šrobár - Littera |
10.9.2025 |
365,70 EUR s DPH |
|
OV/081/25
|
Forward Fitness s. r. o. |
09.9.2025 |
80,00 EUR s DPH |
|
OV/082/25
|
RM Gastro - JAZ s.r.o. |
09.9.2025 |
350,00 EUR s DPH |
|
OV/083/25
|
RM Gastro - JAZ s.r.o. |
09.9.2025 |
65,00 EUR s DPH |
|
OV/084/25
|
Kokiska s.r.o. |
09.9.2025 |
215,00 EUR s DPH |
|
OV/080/25
|
Lyreco CE,SE |
08.9.2025 |
52,21 EUR s DPH |
|
OV/086/25
|
Ing. Jozef Štekel |
05.9.2025 |
700,00 EUR s DPH |
|
OV/077/25
|
MAPA SLOVAKIA TRADE s.r.o. |
28.8.2025 |
780,00 EUR s DPH |
|
OV/075/25
|
Lyreco CE,SE |
27.8.2025 |
436,60 EUR s DPH |
|
OV/078/25
|
Peter Tulis |
25.8.2025 |
450,00 EUR s DPH |
|
OV/079/25
|
Ladislav Németh - mladší |
25.8.2025 |
130,00 EUR s DPH |
|
OV/076/25
|
Orbis Pictus Istropol. |
17.8.2025 |
576,00 EUR s DPH |
|
OV/074/25
|
weCare s. r. o. |
13.8.2025 |
998,76 EUR s DPH |
|
OV/073/25
|
preskoly.sk s.r.o. |
23.7.2025 |
95,00 EUR s DPH |
|
OV/072/25
|
Mgr. Lukáš Oprchal - MALTEP |
21.7.2025 |
4 200,00 EUR s DPH |
|
OV/070/25
|
Marián Hlinka VMH Technik |
18.7.2025 |
300,00 EUR s DPH |
|
OV/071/25
|
preskoly.sk s.r.o. |
17.7.2025 |
250,00 EUR s DPH |
|
OV/069/25
|
ui42 s.r.o. |
15.7.2025 |
1 476,00 EUR s DPH |
|
OV/067/25
|
Decathlon SK s. r. o. |
11.7.2025 |
330,00 EUR s DPH |
|
OV/068/25
|
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
10.7.2025 |
150,00 EUR s DPH |
|
OV/066/25
|
RNDr.Ivan Šagát |
08.7.2025 |
236,41 EUR s DPH |
|
OV/065/25
|
TAKTIK vydavateľstvo, s.r.o. |
01.7.2025 |
1 101,10 EUR s DPH |
|
OV/063/25
|
TAKTIK vydavateľstvo, s.r.o. |
30.6.2025 |
756,40 EUR s DPH |
|
OV/064/25
|
BegoBaga s. r. o. |
27.6.2025 |
200,00 EUR s DPH |
|
OV/062/25
|
KVART VERITAS spol. s r.o. |
27.6.2025 |
1 200,00 EUR s DPH |
|
OV/060/25
|
FIBEZ, s. r. o. |
25.6.2025 |
86,00 EUR s DPH |
|
OV/054/25
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
19.6.2025 |
650,00 EUR s DPH |
|
OV/061/25
|
ELMAD s.r.o. |
16.6.2025 |
60,00 EUR s DPH |
|
OV/058/25
|
ESS Slovakia s.r.o. |
13.6.2025 |
1 028,80 EUR s DPH |
|
OV/059/25
|
Kamil Gajdošík JAZ. servis |
13.6.2025 |
600,00 EUR s DPH |
|
OV/057/25
|
Mušla s.r.o. |
13.6.2025 |
3 000,00 EUR s DPH |
|
OV/056/25
|
ASC Applied Software Consultants,s.r.o. |
10.6.2025 |
664,00 EUR s DPH |
|
OV/055/25
|
Kominárstvo L.Markech |
09.6.2025 |
140,00 EUR s DPH |
|
OV/053/25
|
Nezisková organizácia RECYKLOHRY |
21.5.2025 |
50,00 EUR s DPH |
|
OV/051/25
|
weCare s. r. o. |
15.5.2025 |
986,40 EUR s DPH |
|
OV/048/25
|
Drogéria Tomanec |
15.5.2025 |
500,00 EUR s DPH |
|
OV/050/25
|
RNDr.Ivan Šagát |
13.5.2025 |
240,00 EUR s DPH |
|
OV/052/25
|
Eko spotreba s.r.o. |
12.5.2025 |
600,00 EUR s DPH |
|
OV/047/25
|
DRUCKER s.r.o. |
02.5.2025 |
280,00 EUR s DPH |
|
OV/049/25
|
DETMAR, spol. s r.o. |
02.5.2025 |
100,00 EUR s DPH |
|
OV/046/25
|
BONMAX |
25.4.2025 |
400,00 EUR s DPH |
|
OV/044/25
|
Pyroslovakia, s.r.o. |
11.4.2025 |
289,05 EUR s DPH |
|
OV/041/25
|
PRO-NIK,s.r.o. |
07.4.2025 |
140,00 EUR s DPH |