Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |