| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0078/23 |
Ľudovít Gereg - servis |
13.3.2023 |
130,00 EUR s DPH |
| 0079/23 |
DPP Briatka, s.r.o. |
13.3.2023 |
372,00 EUR s DPH |
| 0080/23 |
UNIMAX VG s.r.o. |
13.3.2023 |
159,82 EUR s DPH |
| 0074/23 |
eLED s.r.o. |
08.3.2023 |
401,40 EUR s DPH |
| 0075/23 |
BROS´S TECHNOLOGY, s.r.o. |
08.3.2023 |
120,54 EUR s DPH |
| 0076/23 |
Balaro s.r.o. |
08.3.2023 |
52,83 EUR s DPH |
| 0077/23 |
NOVATECH, s.r.o. |
08.3.2023 |
680,00 EUR s DPH |
| 0073/23 |
ALLBOARDS Česko s.r.o. |
08.3.2023 |
354,99 EUR s DPH |
| 0072/23 |
KOVO TOP, s.r.o. |
07.3.2023 |
240,00 EUR s DPH |
| 0069/23 |
Štefan Zgabur |
07.3.2023 |
360,40 EUR s DPH |
| 0070/23 |
Chal-Tec GmbH |
07.3.2023 |
124,80 EUR s DPH |
| 0071/23 |
Colorex plus s.r.o. |
07.3.2023 |
84,77 EUR s DPH |
| 0066/23 |
BOLA spol s.r.o. |
06.3.2023 |
1 339,00 EUR s DPH |
| 0068/23 |
Andrea Shop s.r.o. |
06.3.2023 |
72,95 EUR s DPH |
| 0067/23 |
interNETmania SK s.r.o. |
06.3.2023 |
266,34 EUR s DPH |
| 0064/23 |
Activa Slovakia s.r.o. |
28.2.2023 |
19,72 EUR s DPH |
| 0063/23 |
REAL TEAM, s.r.o. |
28.2.2023 |
3 450,00 EUR s DPH |
| 0062/23 |
REVIZ.EZ s.r.o. |
27.2.2023 |
2 594,00 EUR s DPH |
| 0061/23 |
Stoklasa textilní galanterie s.r.o. |
27.2.2023 |
113,32 EUR s DPH |
| 0059/23 |
Kamody Slovensko s.r.o. |
24.2.2023 |
261,59 EUR s DPH |
| 0060/23 |
Proeling, s.r.o. |
24.2.2023 |
607,63 EUR s DPH |
| 0058/23 |
OMES spol. s r.o. |
24.2.2023 |
0,00 EUR s DPH |
| 0055/23 |
Kamody Slovensko s.r.o. |
23.2.2023 |
38,40 EUR s DPH |
| 0056/23 |
Wolters Kluwer s.r.o. |
23.2.2023 |
140,83 EUR s DPH |
| 0053/23 |
Ján Korvas |
22.2.2023 |
90,00 EUR s DPH |
| 0054/23 |
BALÁŽIK-SK s.r.o. |
22.2.2023 |
0,00 EUR s DPH |
| 0050/23 |
Miroslav Mašláni - ELEKTRO |
21.2.2023 |
77,28 EUR s DPH |
| 0051/23 |
Pro-Tech Shop, s.r.o. |
21.2.2023 |
33,75 EUR s DPH |
| 0052/23 |
Katarína Kluková - GIGA, reklamná agentúra |
21.2.2023 |
11,00 EUR s DPH |
| 0049/23 |
Technické služby mesta Partizánske, spol. s r.o. |
20.2.2023 |
154,00 EUR s DPH |
| 0048/23 |
ORIGINAL TRADE s.r.o. |
20.2.2023 |
68,50 EUR s DPH |
| 0045/23 |
PROMERTECH s. r. o. |
17.2.2023 |
408,00 EUR s DPH |
| 0046/23 |
Umíme to, s.r.o. |
17.2.2023 |
50,00 EUR s DPH |
| 0047/23 |
Ledum Kamara SK s.r.o. |
17.2.2023 |
354,81 EUR s DPH |
| 0044/23 |
EnviroLab s.r.o. |
16.2.2023 |
1,18 EUR s DPH |
| 0042/23 |
Pitbike parts s. r. o. |
15.2.2023 |
81,92 EUR s DPH |
| 0043/23 |
Talentída, n.o. |
15.2.2023 |
100,00 EUR s DPH |
| 0035/23 |
VPK, s.r.o. |
10.2.2023 |
320,00 EUR s DPH |
| 0034/23 |
Nadace Tomáše Bati |
09.2.2023 |
75,00 EUR s DPH |
| 0041/23 |
Peter Staňo MODEN |
08.2.2023 |
120,00 EUR s DPH |
| 0033/23 |
ŠEVT a.s. |
07.2.2023 |
0,00 EUR s DPH |
| 0037/23 |
Ďuvel - Tlač a reklama s. r. o. |
06.2.2023 |
273,60 EUR s DPH |
| 0040/23 |
Pezinská dielnička, s.r.o. |
06.2.2023 |
90,50 EUR s DPH |
| 0038/23 |
Webnode AG |
06.2.2023 |
118,80 EUR s DPH |
| 0039/23 |
Bargertex s. r. o. |
06.2.2023 |
108,40 EUR s DPH |
| 0057/23 |
Mária Blahová |
06.2.2023 |
112,00 EUR s DPH |
| 0065/23 |
MM Garage s.r.o. |
06.2.2023 |
100,80 EUR s DPH |
| 0032/23 |
Vydavateľstvo TEMPO, s. r. o. |
30.1.2023 |
168,00 EUR s DPH |
| 0029/23 |
Vydavateľstvo TEMPO, s. r. o. |
30.1.2023 |
60,48 EUR s DPH |
| 0030/23 |
Hagleitner Hygiene Slovensko s.r.o. |
30.1.2023 |
1 773,24 EUR s DPH |
