|
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 |
|
OV/154/24
|
Eko spotreba s.r.o. |
05.11.2024 |
400,00 EUR s DPH |
|
OV/155/24
|
PROFITENT s. r. o. |
05.11.2024 |
460,00 EUR s DPH |
|
OV/183/24
|
Haus der Jugend e. V. |
04.11.2024 |
4 800,00 EUR s DPH |
|
OV/160/24
|
HYZA a.s. |
04.11.2024 |
200,00 EUR s DPH |
|
OV/152/24
|
Roman Kubo - CUBO |
04.11.2024 |
340,00 EUR s DPH |
|
OV/150/24
|
FIBEZ, s. r. o. |
04.11.2024 |
420,00 EUR s DPH |
|
OV/151/24
|
BONMAX |
30.10.2024 |
265,00 EUR s DPH |
|
OV/146/24
|
RM Gastro - JAZ s.r.o. |
23.10.2024 |
750,00 EUR s DPH |
|
OV/147/24
|
RM Gastro - JAZ s.r.o. |
23.10.2024 |
430,00 EUR s DPH |
|
OV/149/24
|
REGAS s.r.o. |
23.10.2024 |
700,00 EUR s DPH |
|
OV/144/24
|
PETIT PRESS, a.s. |
21.10.2024 |
40,00 EUR s DPH |
|
OV/158/24
|
Mgr. Lukáš Oprchal - MALTEP |
21.10.2024 |
6 260,00 EUR s DPH |
|
OV/145/24
|
Adrián Melaj - BIZNIS PLUS |
18.10.2024 |
710,00 EUR s DPH |
|
OV/141/24
|
ESS Slovakia s.r.o. |
11.10.2024 |
1 350,00 EUR s DPH |
|
OV/140/24
|
PRO-NIK,s.r.o. |
08.10.2024 |
120,10 EUR s DPH |
|
OV/138/24
|
DDD Star, s.r.o. |
02.10.2024 |
50,00 EUR s DPH |
|
OV/142/24
|
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
01.10.2024 |
60,00 EUR s DPH |
|
OV/148/24
|
Trenč.vodárne a kanalizácie |
01.10.2024 |
230,00 EUR s DPH |
|
OV/143/24
|
Kominárstvo L.Markech |
01.10.2024 |
90,00 EUR s DPH |
|
OV/137/24
|
Alza.sk s. r. o. |
01.10.2024 |
110,00 EUR s DPH |
|
OV/139/24
|
Ing. Jakub Minár Forward Fitness |
01.10.2024 |
120,00 EUR s DPH |
|
OV/136/24
|
Ing. Juraj Višňovský - EMAILA |
30.9.2024 |
45,00 EUR s DPH |
|
OV/134/24
|
preskoly.sk s.r.o. |
26.9.2024 |
323,00 EUR s DPH |
|
OV/132/24
|
Peter Macko - LUDOPRINT |
24.9.2024 |
150,00 EUR s DPH |
|
OV/133/24
|
RNDr.Ivan Šagát |
23.9.2024 |
185,00 EUR s DPH |
|
OV/135/24
|
Andrea Šrajová - Čalúnnictvo AL |
23.9.2024 |
260,00 EUR s DPH |