| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 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 |
