|
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 |
|
OV/106/25
|
Kominárstvo L.Markech |
15.10.2025 |
100,00 EUR s DPH |
|
OV/102/25
|
Nakladatelství FORUM s.r.o., organizačná zložka |
14.10.2025 |
332,47 EUR s DPH |
|
OV/101/25
|
Lyreco CE,SE |
13.10.2025 |
37,38 EUR s DPH |
|
OV/100/25
|
Peter Macko - LUDOPRINT |
10.10.2025 |
120,00 EUR s DPH |
|
OV/099/25
|
GE GASTRO s.r.o. |
06.10.2025 |
180,00 EUR s DPH |
|
OV/096/25
|
Abel - Computer sro, |
02.10.2025 |
181,00 EUR s DPH |
|
OV/097/25
|
Merkury shop s.r.o. |
01.10.2025 |
225,00 EUR s DPH |
|
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/095/25
|
Mabonex Slovakia s.r.o. |
24.9.2025 |
130,00 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/098/25
|
ELMAD s.r.o. |
20.9.2025 |
60,00 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 |