| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 0072/21 |
Marek Špeťko - IMEX |
19.5.2021 |
143,00 EUR s DPH |
| 0069/21 |
Vydavateľstvo TEMPO, s. r. o. |
18.5.2021 |
51,84 EUR s DPH |
| 0068/21 |
MIRA OFFICE, s.r.o. |
14.5.2021 |
95,42 EUR s DPH |
| 0067/21 |
Peter Halada - PEHA |
14.5.2021 |
123,75 EUR s DPH |
| 0066/21 |
FC CZECH s.r.o. |
12.5.2021 |
1 550,00 EUR s DPH |
| 0065/21 |
Adriána Magulová Kominárstvo s.r.o. |
04.5.2021 |
106,00 EUR s DPH |
| 0064/21 |
Katarína Kluková - GIGA, reklamná agentúra |
13.4.2021 |
54,00 EUR s DPH |
| 0063/21 |
Verejná informačná služba |
12.4.2021 |
156,00 EUR s DPH |
| 0062/21 |
Ľudovít Gereg - servis |
12.4.2021 |
100,00 EUR s DPH |
| 0061/21 |
Ing. Katarína Turanová |
09.4.2021 |
900,00 EUR s DPH |
| 0060/21 |
BALÁŽIK-SK s.r.o. |
07.4.2021 |
541,20 EUR s DPH |
| 0059/21 |
TIKKY s.r.o. |
29.3.2021 |
412,00 EUR s DPH |
| 0058/21 |
Net Centrum s.r.o. |
25.3.2021 |
69,84 EUR s DPH |
| 0057/21 |
Vladimír Radosa O K RADOSA |
24.3.2021 |
80,00 EUR s DPH |
| 0056/21 |
BROS´S TECHNOLOGY, s.r.o. |
23.3.2021 |
298,68 EUR s DPH |
| 0055/21 |
Si.To.Ro. s.r.o. |
23.3.2021 |
1 674,85 EUR s DPH |
| 0053/21 |
MB TECH BB s.r.o. |
23.3.2021 |
377,68 EUR s DPH |
| 0052/21 |
EMS KOMPLET, s.r.o. |
22.3.2021 |
1 482,00 EUR s DPH |
| 0054/21 |
Občianske združenie Myslenie prvej ligy |
19.3.2021 |
900,00 EUR s DPH |
