|
OBV/029/25
|
AQUASAM, s. r. o. |
20.2.2025 |
355,00 EUR s DPH |
|
OBV/028/25
|
JVD papier |
20.2.2025 |
60,00 EUR s DPH |
|
OBV/027/25
|
Michal Belák |
19.2.2025 |
300,00 EUR s DPH |
|
OBV/024/25
|
RM Gastro - JAZ s.r.o. |
19.2.2025 |
600,00 EUR s DPH |
|
OBV/025/25
|
Bc. Peter Chropovský |
17.2.2025 |
850,00 EUR s DPH |
|
OBV/026/25
|
Bc. Peter Chropovský |
17.2.2025 |
240,00 EUR s DPH |
|
OBV/035/25
|
BPM ENERGIE, a. s. |
12.2.2025 |
410,00 EUR s DPH |
|
OBV/023/25
|
RM Gastro - JAZ s.r.o. |
07.2.2025 |
90,00 EUR s DPH |
|
OBV/021/25
|
STAS, s.r.o. |
04.2.2025 |
2 900,00 EUR s DPH |
|
OBV/017/25
|
Computer and Network Systems, spol. s r.o. |
01.2.2025 |
738,00 EUR s DPH |
|
OBV/018/25
|
BN Invest s.r.o. |
01.2.2025 |
260,10 EUR s DPH |
|
OBV/019/25
|
BIOSERVIS-KOMPLET, s.r.o. |
01.2.2025 |
780,00 EUR s DPH |
|
OBV/020/25
|
AcuMATIX, s.r.o. |
01.2.2025 |
930,00 EUR s DPH |
|
OBV/016/25
|
comp IT Michal Mikláš |
31.1.2025 |
287,50 EUR s DPH |
|
OBV/013/25
|
BRANTNER SLOVAKIA |
29.1.2025 |
80,00 EUR s DPH |
|
OBV/014/25
|
JVD papier |
29.1.2025 |
35,00 EUR s DPH |
|
OBV/015/25
|
Tlačová agentúra Slovenskej republiky |
29.1.2025 |
37,00 EUR s DPH |
|
OBV/011/25
|
Asseco Solutions, a.s. |
28.1.2025 |
75,00 EUR s DPH |
|
OBV/012/25
|
Peter Bašnár - PB Steel |
28.1.2025 |
1 040,00 EUR s DPH |
|
OBV/009/25
|
Regionálne združenie miest a obcí stredného Považia |
20.1.2025 |
45,00 EUR s DPH |
|
OBV/010/25
|
DAMEDIS, s.r.o. |
20.1.2025 |
248,00 EUR s DPH |
|
OBV/008/25
|
SMC Priemyselná automatizácia, spol.s.r.o. |
17.1.2025 |
600,00 EUR s DPH |
|
OBV/007/25
|
KOEX-PRESS s.r.o. |
16.1.2025 |
20,00 EUR s DPH |
|
OBV/006/25
|
VYMYSLICKÝ - VÝTAHY spol.s.r.o. |
14.1.2025 |
700,00 EUR s DPH |
|
OBV/005/25
|
BIOSERVIS-KOMPLET, s.r.o. |
13.1.2025 |
800,00 EUR s DPH |
|
OBV/022/25
|
RM Gastro - JAZ s.r.o. |
13.1.2025 |
110,00 EUR s DPH |
|
OBV/004/25
|
Miroslav Myjavec Inštalatérstvo |
10.1.2025 |
350,00 EUR s DPH |
|
OBV/002/25
|
ELMAK s.r.o. |
07.1.2025 |
100,00 EUR s DPH |
|
OBV/003/25
|
Regionálny úrad verejného zdravotnictva |
03.1.2025 |
25,00 EUR s DPH |
|
OBV/001/25
|
comp IT Michal Mikláš |
02.1.2025 |
327,00 EUR s DPH |
|
OBV/165/24
|
JVD papier |
17.12.2024 |
43,38 EUR s DPH |
|
OBV/166/24
|
Bytový podnik sro |
16.12.2024 |
180,00 EUR s DPH |
|
OBV/160/24
|
JVD papier |
16.12.2024 |
710,00 EUR s DPH |
|
OBV/161/24
|
Miroslav Toman |
16.12.2024 |
1 500,00 EUR s DPH |
|
OBV/162/24
|
JVD papier |
16.12.2024 |
200,00 EUR s DPH |
|
OBV/163/24
|
Milan Kováč - Predaj servis ELEKTRO |
16.12.2024 |
660,00 EUR s DPH |
|
OBV/164/24
|
Bytový podnik sro |
16.12.2024 |
885,00 EUR s DPH |
|
OBV/158/24
|
Michal Repta - MRC |
13.12.2024 |
1 065,00 EUR s DPH |
|
OBV/159/24
|
Michal Repta - MRC |
13.12.2024 |
1 065,00 EUR s DPH |
|
OBV/156/24
|
Marián Sabo - MAS |
13.12.2024 |
100,00 EUR s DPH |
|
OBV/157/24
|
Michal Repta - MRC |
13.12.2024 |
1 065,00 EUR s DPH |
|
OBV/152/24
|
STAS, s.r.o. |
13.12.2024 |
5 800,00 EUR s DPH |
|
OBV/153/24
|
RM Gastro - JAZ s.r.o. |
09.12.2024 |
3 775,00 EUR s DPH |
|
OBV/155/24
|
AQUASAM, s. r. o. |
05.12.2024 |
20,00 EUR s DPH |
|
OBV/151/24
|
Schneider Airsystems s.r.o. |
03.12.2024 |
320,00 EUR s DPH |
|
OBV/149/24
|
alza.sk |
02.12.2024 |
1 070,00 EUR s DPH |
|
OBV/147/24
|
Schier Technik Slovakia s.r.o. |
29.11.2024 |
1 001,00 EUR s DPH |
|
OBV/148/24
|
Mário Švacho-Euro.Com. |
29.11.2024 |
100,00 EUR s DPH |
|
OBV/146/24
|
RZMOSP-Regionálne vzdelávacie centrum |
28.11.2024 |
50,00 EUR s DPH |
|
OBV/150/24
|
Peter Pribiš P-P Mont |
28.11.2024 |
350,00 EUR s DPH |