|
OV/215/24
|
GE GASTRO s.r.o. |
16.12.2024 |
160,00 EUR s DPH |
|
OV/210/24
|
ELMAD s.r.o. |
16.12.2024 |
60,00 EUR s DPH |
|
OV/203/24
|
Katka-Šport |
13.12.2024 |
650,00 EUR s DPH |
|
OV/200/24
|
RNDr.Ivan Šagát |
10.12.2024 |
125,00 EUR s DPH |
|
OV/202/24
|
Kominárstvo L.Markech |
10.12.2024 |
180,00 EUR s DPH |
|
OV/199/24
|
papírenské zboží s.r.o |
09.12.2024 |
845,00 EUR s DPH |
|
OV/197/24
|
Drogéria Tomanec |
06.12.2024 |
500,00 EUR s DPH |
|
OV/198/24
|
Ing. Ivana Šimovcová - BLAŽENKA |
06.12.2024 |
420,00 EUR s DPH |
|
OV/204/24
|
Ladislav Németh - mladší |
05.12.2024 |
1 000,00 EUR s DPH |
|
OV/205/24
|
Ladislav Németh - mladší |
05.12.2024 |
210,00 EUR s DPH |
|
OV/206/24
|
Ladislav Németh - mladší |
05.12.2024 |
200,00 EUR s DPH |
|
OV/191/24
|
RM Gastro - JAZ s.r.o. |
03.12.2024 |
1 000,00 EUR s DPH |
|
OV/192/24
|
RM Gastro - JAZ s.r.o. |
03.12.2024 |
1 000,00 EUR s DPH |
|
OV/193/24
|
RM Gastro - JAZ s.r.o. |
03.12.2024 |
500,00 EUR s DPH |
|
OV/195/24
|
Tilia,v.o.s |
03.12.2024 |
83,00 EUR s DPH |
|
OV/196/24
|
Kamil Gajdošík JAZ. servis |
03.12.2024 |
490,00 EUR s DPH |
|
OV/186/24
|
BONMAX |
03.12.2024 |
200,00 EUR s DPH |
|
OV/187/24
|
BONMAX |
03.12.2024 |
880,00 EUR s DPH |
|
OV/184/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
03.12.2024 |
90,00 EUR s DPH |
|
OV/190/24
|
Ing. Peter Jambor - JMB Servis |
02.12.2024 |
500,00 EUR s DPH |
|
OV/194/24
|
Marián Hlinka VMH Technik |
02.12.2024 |
50,00 EUR s DPH |
|
OV/201/24
|
Trenč.vodárne a kanalizácie |
02.12.2024 |
200,00 EUR s DPH |
|
OV/189/24
|
Marián Hlinka VMH Technik |
02.12.2024 |
450,00 EUR s DPH |
|
OV/188/24
|
Martin Kopún - Plynoterm |
01.12.2024 |
260,00 EUR s DPH |
|
OV/185/24
|
Slovenská legálna metrológia, n.o. |
29.11.2024 |
40,00 EUR s DPH |
|
OV/178/24
|
GE GASTRO s.r.o. |
28.11.2024 |
680,00 EUR s DPH |
|
OV/181/24
|
Jysk |
27.11.2024 |
600,00 EUR s DPH |
|
OV/180/24
|
Ing. Ivana Šimovcová - BLAŽENKA |
27.11.2024 |
800,00 EUR s DPH |
|
OV/177/24
|
FAST PLUS, a.s. |
27.11.2024 |
450,00 EUR s DPH |
|
OV/175/24
|
ESS Slovakia s.r.o. |
27.11.2024 |
335,00 EUR s DPH |
|
OV/176/24
|
weCare s. r. o. |
27.11.2024 |
657,60 EUR s DPH |
|
OV/173/24
|
papírenské zboží s.r.o |
26.11.2024 |
230,00 EUR s DPH |
|
OV/174/24
|
RNDr.Ivan Šagát |
25.11.2024 |
380,00 EUR s DPH |
|
OV/179/24
|
Ing. Ivana Šimovcová - BLAŽENKA |
25.11.2024 |
400,00 EUR s DPH |
|
OV/171/24
|
LINEA SK spol. s r.o. |
22.11.2024 |
2 502,96 EUR s DPH |
|
OV/162/24
|
RVC Trenčín |
19.11.2024 |
40,00 EUR s DPH |
|
OV/169/24
|
MP EVENT s. r. o. |
19.11.2024 |
540,00 EUR s DPH |
|
OV/163/24
|
Roman Kubo - CUBO |
18.11.2024 |
170,00 EUR s DPH |
|
OV/165/24
|
RZMOSP |
18.11.2024 |
40,00 EUR s DPH |
|
OV/164/24
|
Roman Kubo - CUBO |
18.11.2024 |
770,00 EUR s DPH |
|
OV/161/24
|
Chránené dielne, s. r. o. |
18.11.2024 |
1 600,00 EUR s DPH |
|
OV/168/24
|
Ľudovít Gereg-Servis |
18.11.2024 |
150,00 EUR s DPH |
|
OV/166/24
|
Združenie obcí -RVC v Nitre |
18.11.2024 |
40,00 EUR s DPH |
|
OV/167/24
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
18.11.2024 |
750,00 EUR s DPH |
|
OV/170/24
|
PRO-NIK,s.r.o. |
15.11.2024 |
280,00 EUR s DPH |
|
OV/159/24
|
SOFT-GL s.r.o. |
13.11.2024 |
70,00 EUR s DPH |
|
OV/157/24
|
Eko spotreba s.r.o. |
11.11.2024 |
140,00 EUR s DPH |
|
OV/156/24
|
RNDr.Ivan Šagát |
08.11.2024 |
115,08 EUR s DPH |
|
OV/172/24
|
Mestský bytový podnik |
06.11.2024 |
260,00 EUR s DPH |
|
OV/153/24
|
Eko spotreba s.r.o. |
05.11.2024 |
1 000,00 EUR s DPH |