| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0120/21 |
AGI s.r.o. |
29.10.2021 |
845,78 EUR s DPH |
| 0118/21 |
Kováčik s.r.o. |
27.10.2021 |
576,80 EUR s DPH |
| 0122/21 |
MEGAKUPA s.r.o. |
26.10.2021 |
534,76 EUR s DPH |
| 0117/21 |
Miroslav Mašláni - ELEKTRO |
26.10.2021 |
240,00 EUR s DPH |
| 0116/21 |
Alza.sk s.r.o. |
21.10.2021 |
12,40 EUR s DPH |
| 0113/21 |
Adriána Magulová Kominárstvo s.r.o. |
19.10.2021 |
106,00 EUR s DPH |
| 0114/21 |
Peter Halada - PEHA |
19.10.2021 |
174,29 EUR s DPH |
| 0115/21 |
Juraj Laššo - ĎUVEL |
19.10.2021 |
283,20 EUR s DPH |
| 0112/21 |
EXPO CENTER a.s. |
13.10.2021 |
436,00 EUR s DPH |
| 0110/21 |
preskoly.sk s.r.o. |
13.10.2021 |
1 112,00 EUR s DPH |
| 0111/21 |
preskoly.sk s.r.o. |
13.10.2021 |
579,50 EUR s DPH |
| 0107/21 |
Colorex plus s.r.o. |
04.10.2021 |
63,09 EUR s DPH |
| 0108/21 |
Ladicky s.r.o. |
04.10.2021 |
110,99 EUR s DPH |
| 0109/21 |
MOGER, s.r.o. |
04.10.2021 |
205,92 EUR s DPH |
| 0105/21 |
BCC Monika Szpak |
30.9.2021 |
84,96 EUR s DPH |
| 0106/21 |
Cardinal, s.r.o. |
30.9.2021 |
90,90 EUR s DPH |
| 0104/21 |
Vladimír Radosa O K RADOSA |
29.9.2021 |
80,00 EUR s DPH |
| 0103/21 |
Marek Dvořák |
21.9.2021 |
240,00 EUR s DPH |
| 0102/21 |
Ing. Kvetan Pavel |
30.8.2021 |
54,00 EUR s DPH |
| 0101/21 |
Ing. Mário Muran |
30.8.2021 |
40,00 EUR s DPH |
| 0100/21 |
Verejná informačná služba |
27.8.2021 |
483,60 EUR s DPH |
| 0099/21 |
Michal Herda - Top Grass a Trans |
25.8.2021 |
264,00 EUR s DPH |
| 0098/21 |
K-Ten KOVO, s.r.o. |
24.8.2021 |
1 368,00 EUR s DPH |
| 0096/21 |
BALÁŽIK-SK s.r.o. |
23.8.2021 |
1 008,00 EUR s DPH |
| 0097/21 |
MAPA Slovakia Trade, s.r.o. |
23.8.2021 |
288,50 EUR s DPH |
| 0095/21 |
Jozef Maťavka SELEKTRA |
19.8.2021 |
399,00 EUR s DPH |
| 0094/21 |
Gigaprint.sk s.r.o. |
17.8.2021 |
184,00 EUR s DPH |
| 0093/21 |
Colorex plus s.r.o. |
11.8.2021 |
179,91 EUR s DPH |
| 0092/21 |
Peter Halada - PEHA |
04.8.2021 |
90,19 EUR s DPH |
| 0091/21 |
Chal-Tec GmbH |
09.7.2021 |
311,90 EUR s DPH |
| 0089/21 |
UNIMAX VG s.r.o. |
08.7.2021 |
1 620,85 EUR s DPH |
| 0090/21 |
Heller spol. s r.o. |
08.7.2021 |
1 572,50 EUR s DPH |
| 0087/21 |
Ladislav Paulen PAnDA |
29.6.2021 |
141,14 EUR s DPH |
| 0086/21 |
Technické služby mesta Partizánske, spol. s r.o. |
29.6.2021 |
400,00 EUR s DPH |
| 0088/21 |
Creatív spol. s r. o. |
28.6.2021 |
672,00 EUR s DPH |
| 0085/21 |
Milan Adamík |
28.6.2021 |
62,27 EUR s DPH |
| 0083/21 |
Peter Halada - PEHA |
25.6.2021 |
348,92 EUR s DPH |
| 0084/21 |
Miroslav Mašláni - ELEKTRO |
25.6.2021 |
846,23 EUR s DPH |
| 0082/21 |
KRAPO COMPANY s.r.o. |
18.6.2021 |
300,00 EUR s DPH |
| 0081/21 |
PROagility s.r.o. |
17.6.2021 |
865,80 EUR s DPH |
| 0080/21 |
MEGAKUPA s.r.o. |
15.6.2021 |
275,25 EUR s DPH |
| 0079/21 |
Epifany s.r.o. |
10.6.2021 |
16,66 EUR s DPH |
| 0078/21 |
preskoly.sk s.r.o. |
10.6.2021 |
388,44 EUR s DPH |
| 0077/21 |
Educas s.r.o. |
09.6.2021 |
1 495,00 EUR s DPH |
| 0076/21 |
PROSIV s.r.o. |
04.6.2021 |
108,37 EUR s DPH |
| 0075/21 |
GASTRO VRáBEĽ, s.r.o. |
03.6.2021 |
462,00 EUR s DPH |
| 0074/21 |
SkyLAN |
27.5.2021 |
7,00 EUR s DPH |
| 0073/21 |
FAST PLUS spol. s r.o. |
20.5.2021 |
142,80 EUR s DPH |
| 0070/21 |
Katarína Kluková - GIGA, reklamná agentúra |
19.5.2021 |
110,00 EUR s DPH |
| 0071/21 |
em-shop s.r.o. |
19.5.2021 |
56,40 EUR s DPH |
