|
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 |
|
OV/116/24
|
Mestské kultúrne stredis. |
20.9.2024 |
12,00 EUR s DPH |
|
OV/127/24
|
Mgr. M.Fecsuová - Lekáreň Čachtická |
18.9.2024 |
150,00 EUR s DPH |
|
OV/126/24
|
RM Gastro - JAZ s.r.o. |
18.9.2024 |
75,00 EUR s DPH |
|
OV/131/24
|
Richard Šrobár - Littera |
17.9.2024 |
371,76 EUR s DPH |
|
OV/124/24
|
Ing. Ján Strapec Oxico |
09.9.2024 |
12,00 EUR s DPH |
|
OV/129/24
|
Kamil Gajdošík JAZ. servis |
09.9.2024 |
550,00 EUR s DPH |
|
OV/125/24
|
weCare s. r. o. |
05.9.2024 |
1 109,00 EUR s DPH |
|
OV/117/24
|
Stavmat In,s.r.o. |
03.9.2024 |
60,00 EUR s DPH |
|
OV/118/24
|
Fit - B, s.r.o. |
03.9.2024 |
1 100,00 EUR s DPH |
|
OV/119/24
|
Ing. Jakub Minár Forward Fitness |
03.9.2024 |
645,00 EUR s DPH |
|
OV/120/24
|
RM Gastro - JAZ s.r.o. |
03.9.2024 |
270,00 EUR s DPH |
|
OV/128/24
|
SOŠ obchodu a služieb |
02.9.2024 |
0,00 EUR s DPH |
|
OV/130/24
|
ELMAD s.r.o. |
02.9.2024 |
60,00 EUR s DPH |
|
OV/122/24
|
Richard Šrobár - Littera |
02.9.2024 |
808,20 EUR s DPH |
|
OV/123/24
|
Richard Šrobár - Littera |
02.9.2024 |
1 326,00 EUR s DPH |
|
OV/115/24
|
B2B partner s.r.o. |
20.8.2024 |
25,00 EUR s DPH |
|
OV/113/24
|
Merkury shop s.r.o. |
20.8.2024 |
575,00 EUR s DPH |
|
OV/112/24
|
FAST PLUS, a.s. |
20.8.2024 |
165,00 EUR s DPH |
|
OV/114/24
|
B2B partner s.r.o. |
20.8.2024 |
1 048,00 EUR s DPH |
|
OV/111/24
|
RNDr.Ivan Šagát |
15.8.2024 |
800,00 EUR s DPH |
|
OV/110/24
|
RNDr.Ivan Šagát |
14.8.2024 |
390,00 EUR s DPH |
|
OV/108/24
|
DURAN, s.r.o. |
09.8.2024 |
212,00 EUR s DPH |
|
OV/109/24
|
LIDL Slovenská republika, v.o.s. |
08.8.2024 |
100,00 EUR s DPH |
|
OV/121/24
|
Ing. Jozef Štekel |
08.8.2024 |
700,00 EUR s DPH |