| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 0045/20 |
KOMA MODULAR s.r.o. |
10.3.2020 |
226,46 EUR s DPH |
| 0043/20 |
Peter Halada - PEHA |
05.3.2020 |
859,34 EUR s DPH |
| 0042/20 |
SOVA Digital a.s. |
03.3.2020 |
480,00 EUR s DPH |
| 0041/20 |
KINOPE s.r.o. |
02.3.2020 |
375,00 EUR s DPH |
| 0039/20 |
Netsoft s.r.o. |
25.2.2020 |
297,04 EUR s DPH |
| 0040/20 |
busSLOVAKIA, spol. s r.o. |
25.2.2020 |
349,00 EUR s DPH |
| 0035/20 |
DPP Briatka, s.r.o. |
18.2.2020 |
552,00 EUR s DPH |
| 0036/20 |
Ing. Ján Buchanec TECHNIK |
18.2.2020 |
122,80 EUR s DPH |
| 0037/20 |
BP SPORT s.r.o. |
18.2.2020 |
200,00 EUR s DPH |
| 0034/20 |
CAL, s.r.o. |
18.2.2020 |
4 480,00 EUR s DPH |
| 0033/20 |
REMONT Slovakia s.r.o. |
17.2.2020 |
47,40 EUR s DPH |
| 0031/20 |
ŠEVT a.s. |
12.2.2020 |
0,00 EUR s DPH |
| 0029/20 |
UNIMAX VG s.r.o. |
12.2.2020 |
49,00 EUR s DPH |
| 0030/20 |
Ladicky s.r.o. |
12.2.2020 |
144,23 EUR s DPH |
| 0027/20 |
TIKKY s.r.o. |
06.2.2020 |
130,00 EUR s DPH |
| 0024/20 |
EMPORO, s.r.o. |
05.2.2020 |
510,00 EUR s DPH |
| 0026/20 |
Asociácia pre mládež, vedu a techniku |
05.2.2020 |
70,00 EUR s DPH |
| 0025/20 |
Centrum environmentálnej a etickej výchovy Živica |
05.2.2020 |
75,00 EUR s DPH |
| 0022/20 |
Martinus, s.r.o. |
04.2.2020 |
81,24 EUR s DPH |
| 0023/20 |
MOGER, s.r.o. |
04.2.2020 |
21,08 EUR s DPH |
| 0028/20 |
Petit Press, a.s. |
03.2.2020 |
96,00 EUR s DPH |
| 0021/20 |
busSLOVAKIA, spol. s r.o. |
31.1.2020 |
680,00 EUR s DPH |
| 0020/20 |
KINEX Measuring a.s. |
29.1.2020 |
555,83 EUR s DPH |
| 0019/20 |
Mrázová Mária -REMA "M" |
24.1.2020 |
613,21 EUR s DPH |
| 0018/20 |
ALMIRA s. r.o. |
23.1.2020 |
69,90 EUR s DPH |
| 0017/20 |
BAJZIK s.r.o. |
22.1.2020 |
50,00 EUR s DPH |
| 0016/20 |
Elektroservis - Marián Bodnár |
22.1.2020 |
100,00 EUR s DPH |
| 0015/20 |
EM SERVICE SK s.r.o. |
21.1.2020 |
180,00 EUR s DPH |
| 0014/20 |
CORA GASTRO s.r.o. |
21.1.2020 |
708,12 EUR s DPH |
| 0013/20 |
SCONTO Nábytok s.r.o. |
20.1.2020 |
599,20 EUR s DPH |
| 0011/20 |
DENIOS s.r.o. |
17.1.2020 |
235,20 EUR s DPH |
| 0012/20 |
UNIMAX VG s.r.o. |
17.1.2020 |
332,65 EUR s DPH |
| 0010/20 |
značenie.sk, s r.o. |
17.1.2020 |
571,92 EUR s DPH |
| 0009/20 |
Kováčik s.r.o. |
16.1.2020 |
50,00 EUR s DPH |
| 0008/20 |
MOGER, s.r.o. |
16.1.2020 |
54,77 EUR s DPH |
| 0007/20 |
enet corp, s.r.o. |
14.1.2020 |
63,00 EUR s DPH |
| 0006/20 |
ŠTÝL - IVANOV s.r.o. |
10.1.2020 |
999,00 EUR s DPH |
| 0005/20 |
Súkromné centrum špeciálno-pedagogického poradenstva |
09.1.2020 |
420,00 EUR s DPH |
| 0004/20 |
GastroTrade - Michal Klemens, DiS. |
09.1.2020 |
319,61 EUR s DPH |
| 0001/20 |
DPP Briatka, s.r.o. |
08.1.2020 |
696,00 EUR s DPH |
| 0002/20 |
REAL TEAM, s.r.o. |
08.1.2020 |
6 750,00 EUR s DPH |
