| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0121/25 |
Techfun s.r.o. |
19.3.2025 |
332,75 EUR s DPH |
| 0119/25 |
Siemens s.r.o. |
19.3.2025 |
633,45 EUR s DPH |
| 0113/25 |
Alza.sk s.r.o. |
18.3.2025 |
9,77 EUR s DPH |
| 0114/25 |
Alza.sk s.r.o. |
18.3.2025 |
395,92 EUR s DPH |
| 0115/25 |
Pavel Matějek Trinom s.r.o. |
18.3.2025 |
58,10 EUR s DPH |
| 0116/25 |
Conrad Electronic Česká republika, s.r.o. |
18.3.2025 |
64,60 EUR s DPH |
| 0118/25 |
Internet-Handel s.r.o. |
18.3.2025 |
67,50 EUR s DPH |
| 0123/25 |
ABOUT YOU SE & CO.KG |
18.3.2025 |
134,50 EUR s DPH |
| 0111/25 |
Ľudevít Gereg - Servis |
18.3.2025 |
200,00 EUR s DPH |
| 0117/25 |
Allegro Slovakia s. r. o. |
18.3.2025 |
87,87 EUR s DPH |
| 0124/25 |
Inditex Slovakia, s. r. o. |
18.3.2025 |
62,97 EUR s DPH |
| 0107/25 |
Roman Laco - ROADA |
18.3.2025 |
6 932,43 EUR s DPH |
| 0108/25 |
Plotbase s. r. o. |
18.3.2025 |
374,76 EUR s DPH |
| 0109/25 |
Ing. Ctirad Niklas ABC - CREATIVE ART |
18.3.2025 |
99,00 EUR s DPH |
| 0110/25 |
Optym, s. r. o. |
18.3.2025 |
143,20 EUR s DPH |
| 0112/25 |
ELECOM s.r.o. |
18.3.2025 |
40,80 EUR s DPH |
| 0103/25 |
Sector Safety s. r. o. |
17.3.2025 |
973,98 EUR s DPH |
| 0104/25 |
REVIZ.EZ s.r.o. |
17.3.2025 |
731,85 EUR s DPH |
| 0105/25 |
REVIZ.EZ s.r.o. |
17.3.2025 |
1 913,60 EUR s DPH |
| 0102/25 |
Technické služby mesta Partizánske, spol. s r.o. |
14.3.2025 |
90,65 EUR s DPH |
| 0100/25 |
Lamitec, s.r.o. |
13.3.2025 |
59,34 EUR s DPH |
| 0101/25 |
Freudenberg Home and Cleaning Solutions s.r.o. |
13.3.2025 |
36,36 EUR s DPH |
| 0099/25 |
Katarína Kluková - GIGA, reklamná agentúra |
11.3.2025 |
71,34 EUR s DPH |
| 0097/25 |
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
11.3.2025 |
980,00 EUR s DPH |
| 0098/25 |
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
11.3.2025 |
349,50 EUR s DPH |
| 0096/25 |
MB TECH BB s.r.o. |
10.3.2025 |
1 000,00 EUR s DPH |
| 0094/25 |
Ladicky s.r.o. |
07.3.2025 |
37,20 EUR s DPH |
| 0095/25 |
ISSO, s.r.o. |
07.3.2025 |
74,98 EUR s DPH |
| 0093/25 |
tripex s. r. o. |
07.3.2025 |
2 456,00 EUR s DPH |
| 0092/25 |
Ďuvel - Tlač a reklama s. r. o. |
04.3.2025 |
170,97 EUR s DPH |
| 0091/25 |
COMPRESSED GAS s.r.o. |
04.3.2025 |
6 420,60 EUR s DPH |
| 0090/25 |
Colorex plus s.r.o. |
03.3.2025 |
70,36 EUR s DPH |
| 0087/25 |
Conrad Electronic Česká republika, s.r.o. |
28.2.2025 |
57,99 EUR s DPH |
| 0088/25 |
Alza.sk s.r.o. |
28.2.2025 |
6 888,18 EUR s DPH |
| 0089/25 |
Alza.sk s.r.o. |
28.2.2025 |
225,38 EUR s DPH |
| 0086/25 |
B + R automatizace, spol. s r.o. - organizačná zložka |
27.2.2025 |
1 359,16 EUR s DPH |
| 0084/25 |
SafetyCrew, s.r.o. |
26.2.2025 |
1 815,58 EUR s DPH |
| 0085/25 |
Žalúzie Cibula spol. s r.o. |
26.2.2025 |
9 245,42 EUR s DPH |
| 0083/25 |
NAY a.s. |
25.2.2025 |
45,98 EUR s DPH |
| 0082/25 |
ISSO, s.r.o. |
20.2.2025 |
1 240,00 EUR s DPH |
| 0081/25 |
B2B Partner s.r.o. |
19.2.2025 |
469,37 EUR s DPH |
| 0080/25 |
ŠEVT a.s. |
19.2.2025 |
0,00 EUR s DPH |
| 0079/25 |
Techfun s.r.o. |
18.2.2025 |
128,15 EUR s DPH |
| 0078/25 |
IPčko |
17.2.2025 |
140,00 EUR s DPH |
| 0073/25 |
PEMAT Slovakia, s.r.o. |
17.2.2025 |
71,28 EUR s DPH |
| 0074/25 |
Sector Safety s. r. o. |
17.2.2025 |
154,98 EUR s DPH |
| 0075/25 |
Michal Lajcha - LM servis |
17.2.2025 |
1 159,00 EUR s DPH |
| 0076/25 |
Duálna akadémia, z.z.p.o. |
17.2.2025 |
553,50 EUR s DPH |
| 0077/25 |
Inšpirácia s.r.o. |
17.2.2025 |
41,13 EUR s DPH |
| 0069/25 |
Forent, s. r. o. |
14.2.2025 |
167,12 EUR s DPH |
