| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0096/20 |
MEDPLUS, s.r.o. |
27.8.2020 |
153,51 EUR s DPH |
| 0095/20 |
Ladicky s.r.o. |
26.8.2020 |
533,20 EUR s DPH |
| 0094/20 |
BALÁŽIK-SK s.r.o. |
25.8.2020 |
600,00 EUR s DPH |
| 0091/20 |
MEDPLUS, s.r.o. |
21.8.2020 |
58,01 EUR s DPH |
| 0092/20 |
Miroslav Mašláni - ELEKTRO |
21.8.2020 |
588,30 EUR s DPH |
| 0093/20 |
UNIMAX VG s.r.o. |
21.8.2020 |
307,96 EUR s DPH |
| 0090/20 |
ASC Applied Software Con. |
20.8.2020 |
80,00 EUR s DPH |
| 0089/20 |
Marek Špeťko - IMEX |
19.8.2020 |
297,24 EUR s DPH |
| 0088/20 |
MOGER, s.r.o. |
18.8.2020 |
164,40 EUR s DPH |
| 0087/20 |
LIMEX ČR, s.r.o., organizačná zložka |
17.8.2020 |
333,98 EUR s DPH |
| 0086/20 |
IKarCOM s.r.o. |
14.8.2020 |
204,00 EUR s DPH |
| 0085/20 |
tnTEL, s.r.o. |
10.8.2020 |
100,00 EUR s DPH |
| 0084/20 |
CORA GASTRO s.r.o. |
04.8.2020 |
1 084,93 EUR s DPH |
| 0083/20 |
tnTEL, s.r.o. |
20.7.2020 |
536,04 EUR s DPH |
| 0082/20 |
TIKKY s.r.o. |
15.7.2020 |
1 145,00 EUR s DPH |
| 0081/20 |
PEHI, s.r.o. |
06.7.2020 |
141,00 EUR s DPH |
| 0080/20 |
InStore s.r.o. |
06.7.2020 |
123,59 EUR s DPH |
| 0079/20 |
Internet Mall Slovakia s.r.o. |
03.7.2020 |
214,70 EUR s DPH |
| 0076/20 |
HANDELSBANKEN s.r.o. |
25.6.2020 |
72,00 EUR s DPH |
| 0078/20 |
Europosters, s.r.o. |
25.6.2020 |
17,10 EUR s DPH |
| 0077/20 |
Vydra s.r.o. |
25.6.2020 |
23,80 EUR s DPH |
| 0075/20 |
tnTEL, s.r.o. |
24.6.2020 |
1 490,44 EUR s DPH |
| 0073/20 |
VST team s.r.o. |
24.6.2020 |
100,00 EUR s DPH |
| 0074/20 |
Vladimír Kováč predaj - servis |
24.6.2020 |
50,00 EUR s DPH |
| 0071/20 |
APHEX s.r.o. |
16.6.2020 |
315,60 EUR s DPH |
| 0072/20 |
Colorex plus s.r.o. |
16.6.2020 |
72,10 EUR s DPH |
| 0070/20 |
BAJZIK s.r.o. |
10.6.2020 |
14,80 EUR s DPH |
| 0069/20 |
Colorex plus s.r.o. |
10.6.2020 |
212,58 EUR s DPH |
| 0067/20 |
Verejná informačná služba |
04.6.2020 |
329,28 EUR s DPH |
| 0068/20 |
ALKP.sk - Asociácia lektorov a kariérnych poradcov |
04.6.2020 |
315,00 EUR s DPH |
| 0066/20 |
PROSIV s.r.o. |
01.6.2020 |
108,00 EUR s DPH |
| 0065/20 |
GM Electronic Slovakia, spol. s r.o. |
26.5.2020 |
43,64 EUR s DPH |
| 0064/20 |
Vydavateľstvo TEMPO, s. r. o. |
20.5.2020 |
51,84 EUR s DPH |
| 0062/20 |
TIKKY s.r.o. |
19.5.2020 |
1 025,00 EUR s DPH |
| 0063/20 |
ELEKTROSPED, a.s. |
19.5.2020 |
592,10 EUR s DPH |
| 0061/20 |
EM Laser s.r.o. |
18.5.2020 |
107,06 EUR s DPH |
| 0059/20 |
BasicBuild, s.r.o. |
13.5.2020 |
1 429,24 EUR s DPH |
| 0060/20 |
tnTEL, s.r.o. |
13.5.2020 |
1 639,20 EUR s DPH |
| 0058/20 |
Ladicky s.r.o. |
04.5.2020 |
75,00 EUR s DPH |
| 0057/20 |
KOMIVA s.r.o. |
04.5.2020 |
240,00 EUR s DPH |
| 0055/20 |
ANMARCOMP s.r.o. |
29.4.2020 |
530,00 EUR s DPH |
| 0054/20 |
Ľudovít Gereg - servis |
27.4.2020 |
100,00 EUR s DPH |
| 0056/20 |
SkyLAN |
22.4.2020 |
12,00 EUR s DPH |
| 0053/20 |
Colorex plus s.r.o. |
15.4.2020 |
153,12 EUR s DPH |
| 0052/20 |
Vladimír Radosa O K RADOSA |
15.4.2020 |
80,00 EUR s DPH |
| 0050/20 |
ANMARCOMP s.r.o. |
01.4.2020 |
6,00 EUR s DPH |
| 0048/20 |
tnTEL, s.r.o. |
25.3.2020 |
1 636,80 EUR s DPH |
| 0049/20 |
Triumph Alena Šútorová |
25.3.2020 |
240,00 EUR s DPH |
| 0047/20 |
KOMA MODULAR s.r.o. |
20.3.2020 |
152,46 EUR s DPH |
| 0046/20 |
Technické služby mesta Partizánske, spol. s r.o. |
13.3.2020 |
100,00 EUR s DPH |
