|
OV/079/24
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
17.5.2024 |
600,00 EUR s DPH |
|
OV/077/24
|
Anton Ocet ml. Kominárstvo |
10.5.2024 |
120,00 EUR s DPH |
|
OV/078/24
|
Kukanova, s.r.o. |
08.5.2024 |
300,00 EUR s DPH |
|
OV/084/24
|
DETMAR, spol. s r.o. |
02.5.2024 |
85,00 EUR s DPH |
|
OV/082/24
|
Duval.z.trans s.r.o. |
01.5.2024 |
300,00 EUR s DPH |
|
OV/076/24
|
Peter Virgl |
30.4.2024 |
990,00 EUR s DPH |
|
OV/075/24
|
Decathlon SK s. r. o. |
28.4.2024 |
300,00 EUR s DPH |
|
OV/069/24
|
RM Gastro - JAZ s.r.o. |
24.4.2024 |
680,00 EUR s DPH |
|
OV/070/24
|
RM Gastro - JAZ s.r.o. |
24.4.2024 |
360,00 EUR s DPH |
|
OV/074/24
|
Kominárstvo L.Markech |
22.4.2024 |
25,00 EUR s DPH |
|
OV/068/24
|
ERING s. r. o. |
22.4.2024 |
60,00 EUR s DPH |
|
OV/073/24
|
Pyroslovakia, s.r.o. |
19.4.2024 |
316,00 EUR s DPH |
|
OV/072/24
|
Pyroslovakia, s.r.o. |
19.4.2024 |
320,00 EUR s DPH |
|
OV/071/24
|
Pyroslovakia, s.r.o. |
15.4.2024 |
155,00 EUR s DPH |
|
OV/066/24
|
DDD Star, s.r.o. |
10.4.2024 |
100,00 EUR s DPH |
|
OV/065/24
|
Strojárske Centrum NM, s.r.o. |
09.4.2024 |
100,00 EUR s DPH |
|
OV/067/24
|
Aricoma Systems s.r.o. |
03.4.2024 |
150,00 EUR s DPH |
|
OV/060/24
|
ERFII s. r. o. |
22.3.2024 |
800,00 EUR s DPH |
|
OV/061/24
|
Roman Kubo - CUBO |
22.3.2024 |
85,00 EUR s DPH |
|
OV/056/24
|
weCare s. r. o. |
22.3.2024 |
798,56 EUR s DPH |
|
OV/063/24
|
weCare s. r. o. |
21.3.2024 |
430,00 EUR s DPH |
|
OV/062/24
|
RNDr.Ivan Šagát |
21.3.2024 |
85,00 EUR s DPH |
|
OV/058/24
|
Škola.sk, s. r. o. |
21.3.2024 |
1 678,70 EUR s DPH |
|
OV/059/24
|
Mgr. Lukáš Oprchal - MALTEP |
21.3.2024 |
4 582,07 EUR s DPH |
|
OV/054/24
|
Alza.sk s. r. o. |
20.3.2024 |
843,39 EUR s DPH |
|
OV/057/24
|
Nezisková organizácia RECYKLOHRY |
20.3.2024 |
20,00 EUR s DPH |
|
OV/053/24
|
INSGRAF s.r.o. |
20.3.2024 |
1 039,90 EUR s DPH |
|
OV/052/24
|
Mgr. Lukáš Oprchal - MALTEP |
18.3.2024 |
2 721,29 EUR s DPH |
|
OV/055/24
|
SOFT-GL s.r.o. |
18.3.2024 |
54,00 EUR s DPH |
|
OV/050/24
|
RNDr.Ivan Šagát |
13.3.2024 |
97,44 EUR s DPH |
|
OV/051/24
|
RNDr.Ivan Šagát |
13.3.2024 |
412,00 EUR s DPH |
|
OV/049/24
|
ALEX kovový a školský nábytok s.r.o. |
12.3.2024 |
1 060,00 EUR s DPH |
|
OV/064/24
|
Mestský bytový podnik |
08.3.2024 |
150,00 EUR s DPH |
|
OV/047/24
|
VACS Slovakia s.r.o. |
07.3.2024 |
33,00 EUR s DPH |
|
OV/045/24
|
weCare s. r. o. |
06.3.2024 |
396,25 EUR s DPH |
|
OV/044/24
|
Drogéria Tomanec |
04.3.2024 |
763,99 EUR s DPH |
|
OV/043/24
|
Fast Advert s.r.o. |
04.3.2024 |
997,50 EUR s DPH |
|
OV/038/24
|
RVC Trenčín |
01.3.2024 |
40,00 EUR s DPH |
|
OV/039/24
|
Jozef Varinský - Varinský |
01.3.2024 |
988,00 EUR s DPH |
|
OV/040/24
|
Jozef Varinský - Varinský |
01.3.2024 |
75,00 EUR s DPH |
|
OV/041/24
|
VESNA |
01.3.2024 |
39,96 EUR s DPH |
|
OV/173/23
|
Trenč.vodárne a kanalizácie |
01.3.2024 |
300,00 EUR s DPH |
|
OV/048/24
|
ELMAD s.r.o. |
01.3.2024 |
54,00 EUR s DPH |
|
OV/046/24
|
Necy s.r.o. |
01.3.2024 |
120,00 EUR s DPH |
|
OV/037/24
|
weCare s. r. o. |
29.2.2024 |
450,00 EUR s DPH |
|
OV/035/24
|
RM Gastro - JAZ s.r.o. |
28.2.2024 |
999,00 EUR s DPH |
|
OV/034/24
|
RM Gastro - JAZ s.r.o. |
28.2.2024 |
450,00 EUR s DPH |
|
OV/036/24
|
Mgr. Lukáš Oprchal - MALTEP |
26.2.2024 |
1 814,33 EUR s DPH |
|
OV/033/24
|
Slávka Humelová |
21.2.2024 |
300,00 EUR s DPH |
|
OV/032/24
|
ALEX kovový a školský nábytok s.r.o. |
20.2.2024 |
1 980,00 EUR s DPH |