Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0094/23 | SAD Prievidza a.s. | 04.4.2023 | 297,00 EUR s DPH |
| 0093/23 | D&K klima s.r.o. | 03.4.2023 | 1 824,98 EUR s DPH |
| 0091/23 | Katarína Kluková - GIGA, reklamná agentúra | 29.3.2023 | 40,75 EUR s DPH |
| 0092/23 | Daffer spol. s r.o. | 29.3.2023 | 15,00 EUR s DPH |
| 0090/23 | Jarka Geregová | 24.3.2023 | 38,40 EUR s DPH |
| 0087/23 | TIPA. spol. s r.o. | 17.3.2023 | 82,69 EUR s DPH |
| 0089/23 | Colorex plus s.r.o. | 17.3.2023 | 84,89 EUR s DPH |
| 0088/23 | Techfun s.r.o. | 17.3.2023 | 70,00 EUR s DPH |
| 0086/23 | JAKS s.r.o. | 16.3.2023 | 116,00 EUR s DPH |
| 0082/23 | Matúš Karabin - Hudobné Centrum | 14.3.2023 | 96,90 EUR s DPH |
| 0083/23 | Datacomp s.r.o. | 14.3.2023 | 123,90 EUR s DPH |
| 0084/23 | ELEKTROSPED, a.s. | 14.3.2023 | 43,40 EUR s DPH |
| 0085/23 | REVIZ.EZ s.r.o. | 14.3.2023 | 606,00 EUR s DPH |
| 0081/23 | RadolTech s.r.o. | 13.3.2023 | 92,60 EUR s DPH |
| 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 |