|
0086/21
|
Technické služby mesta Partizánske, spol. s r.o. |
29.6.2021 |
400,00 EUR s DPH |
|
0088/21
|
Creatív spol. s r. o. |
28.6.2021 |
672,00 EUR s DPH |
|
0085/21
|
Milan Adamík |
28.6.2021 |
62,27 EUR s DPH |
|
0083/21
|
Peter Halada - PEHA |
25.6.2021 |
348,92 EUR s DPH |
|
0084/21
|
Miroslav Mašláni - ELEKTRO |
25.6.2021 |
846,23 EUR s DPH |
|
0082/21
|
KRAPO COMPANY s.r.o. |
18.6.2021 |
300,00 EUR s DPH |
|
0081/21
|
PROagility s.r.o. |
17.6.2021 |
865,80 EUR s DPH |
|
0080/21
|
MEGAKUPA s.r.o. |
15.6.2021 |
275,25 EUR s DPH |
|
0079/21
|
Epifany s.r.o. |
10.6.2021 |
16,66 EUR s DPH |
|
0078/21
|
preskoly.sk s.r.o. |
10.6.2021 |
388,44 EUR s DPH |
|
0077/21
|
Educas s.r.o. |
09.6.2021 |
1 495,00 EUR s DPH |
|
0076/21
|
PROSIV s.r.o. |
04.6.2021 |
108,37 EUR s DPH |
|
0075/21
|
GASTRO VRáBEĽ, s.r.o. |
03.6.2021 |
462,00 EUR s DPH |
|
0074/21
|
SkyLAN |
27.5.2021 |
7,00 EUR s DPH |
|
0073/21
|
FAST PLUS spol. s r.o. |
20.5.2021 |
142,80 EUR s DPH |
|
0070/21
|
Katarína Kluková - GIGA, reklamná agentúra |
19.5.2021 |
110,00 EUR s DPH |
|
0071/21
|
em-shop s.r.o. |
19.5.2021 |
56,40 EUR s DPH |
|
0072/21
|
Marek Špeťko - IMEX |
19.5.2021 |
143,00 EUR s DPH |
|
0069/21
|
Vydavateľstvo TEMPO, s. r. o. |
18.5.2021 |
51,84 EUR s DPH |
|
0068/21
|
MIRA OFFICE, s.r.o. |
14.5.2021 |
95,42 EUR s DPH |
|
0067/21
|
Peter Halada - PEHA |
14.5.2021 |
123,75 EUR s DPH |
|
0066/21
|
FC CZECH s.r.o. |
12.5.2021 |
1 550,00 EUR s DPH |
|
0065/21
|
Adriána Magulová Kominárstvo s.r.o. |
04.5.2021 |
106,00 EUR s DPH |
|
0064/21
|
Katarína Kluková - GIGA, reklamná agentúra |
13.4.2021 |
54,00 EUR s DPH |
|
0063/21
|
Verejná informačná služba |
12.4.2021 |
156,00 EUR s DPH |
|
0062/21
|
Ľudovít Gereg - servis |
12.4.2021 |
100,00 EUR s DPH |
|
0061/21
|
Ing. Katarína Turanová |
09.4.2021 |
900,00 EUR s DPH |
|
0060/21
|
BALÁŽIK-SK s.r.o. |
07.4.2021 |
541,20 EUR s DPH |
|
0059/21
|
TIKKY s.r.o. |
29.3.2021 |
412,00 EUR s DPH |
|
0058/21
|
Net Centrum s.r.o. |
25.3.2021 |
69,84 EUR s DPH |
|
0057/21
|
Vladimír Radosa O K RADOSA |
24.3.2021 |
80,00 EUR s DPH |
|
0056/21
|
BROS´S TECHNOLOGY, s.r.o. |
23.3.2021 |
298,68 EUR s DPH |
|
0055/21
|
Si.To.Ro. s.r.o. |
23.3.2021 |
1 674,85 EUR s DPH |
|
0053/21
|
MB TECH BB s.r.o. |
23.3.2021 |
377,68 EUR s DPH |
|
0052/21
|
EMS KOMPLET, s.r.o. |
22.3.2021 |
1 482,00 EUR s DPH |
|
0054/21
|
Občianske združenie Myslenie prvej ligy |
19.3.2021 |
900,00 EUR s DPH |
|
0051/21
|
S.T.R. spol. s r.o. |
19.3.2021 |
1 580,00 EUR s DPH |
|
0049/21
|
TO-MY-STAV s.r.o. |
17.3.2021 |
1 600,00 EUR s DPH |
|
0050/21
|
REVIZ.EZ s.r.o. |
17.3.2021 |
576,18 EUR s DPH |
|
0048/21
|
Decotrend s.r.o. |
16.3.2021 |
152,82 EUR s DPH |
|
0047/21
|
Ing. Peter Gerši - GC Tech. |
15.3.2021 |
128,26 EUR s DPH |
|
0046/21
|
Mgr. Tomáš Rencz - crafty.sk |
15.3.2021 |
87,70 EUR s DPH |
|
0045/21
|
MOGER, s.r.o. |
15.3.2021 |
524,45 EUR s DPH |
|
0041/21
|
B a B, spol. s r.o. |
12.3.2021 |
1 490,00 EUR s DPH |
|
0042/21
|
KOVO TOP, s.r.o. |
12.3.2021 |
1 550,00 EUR s DPH |
|
0044/21
|
Ing. Zlatica Žišková |
12.3.2021 |
1 695,66 EUR s DPH |
|
0043/21
|
Stoklasa textilní galanterie s.r.o. |
12.3.2021 |
44,93 EUR s DPH |
|
0040/21
|
Občianske združenie Myslenie prvej ligy |
11.3.2021 |
1 000,00 EUR s DPH |
|
0039/21
|
Peter Halada - PEHA |
11.3.2021 |
819,09 EUR s DPH |
|
0038/21
|
HomeGym s.r.o. |
10.3.2021 |
89,26 EUR s DPH |