|
0114/21
|
Peter Halada - PEHA |
19.10.2021 |
174,29 EUR s DPH |
|
0115/21
|
Juraj Laššo - ĎUVEL |
19.10.2021 |
283,20 EUR s DPH |
|
0112/21
|
EXPO CENTER a.s. |
13.10.2021 |
436,00 EUR s DPH |
|
0110/21
|
preskoly.sk s.r.o. |
13.10.2021 |
1 112,00 EUR s DPH |
|
0111/21
|
preskoly.sk s.r.o. |
13.10.2021 |
579,50 EUR s DPH |
|
0107/21
|
Colorex plus s.r.o. |
04.10.2021 |
63,09 EUR s DPH |
|
0108/21
|
Ladicky s.r.o. |
04.10.2021 |
110,99 EUR s DPH |
|
0109/21
|
MOGER, s.r.o. |
04.10.2021 |
205,92 EUR s DPH |
|
0105/21
|
BCC Monika Szpak |
30.9.2021 |
84,96 EUR s DPH |
|
0106/21
|
Cardinal, s.r.o. |
30.9.2021 |
90,90 EUR s DPH |
|
0104/21
|
Vladimír Radosa O K RADOSA |
29.9.2021 |
80,00 EUR s DPH |
|
0103/21
|
Marek Dvořák |
21.9.2021 |
240,00 EUR s DPH |
|
0102/21
|
Ing. Kvetan Pavel |
30.8.2021 |
54,00 EUR s DPH |
|
0101/21
|
Ing. Mário Muran |
30.8.2021 |
40,00 EUR s DPH |
|
0100/21
|
Verejná informačná služba |
27.8.2021 |
483,60 EUR s DPH |
|
0099/21
|
Michal Herda - Top Grass a Trans |
25.8.2021 |
264,00 EUR s DPH |
|
0098/21
|
K-Ten KOVO, s.r.o. |
24.8.2021 |
1 368,00 EUR s DPH |
|
0096/21
|
BALÁŽIK-SK s.r.o. |
23.8.2021 |
1 008,00 EUR s DPH |
|
0097/21
|
MAPA Slovakia Trade, s.r.o. |
23.8.2021 |
288,50 EUR s DPH |
|
0095/21
|
Jozef Maťavka SELEKTRA |
19.8.2021 |
399,00 EUR s DPH |
|
0094/21
|
Gigaprint.sk s.r.o. |
17.8.2021 |
184,00 EUR s DPH |
|
0093/21
|
Colorex plus s.r.o. |
11.8.2021 |
179,91 EUR s DPH |
|
0092/21
|
Peter Halada - PEHA |
04.8.2021 |
90,19 EUR s DPH |
|
0091/21
|
Chal-Tec GmbH |
09.7.2021 |
311,90 EUR s DPH |
|
0089/21
|
UNIMAX VG s.r.o. |
08.7.2021 |
1 620,85 EUR s DPH |
|
0090/21
|
Heller spol. s r.o. |
08.7.2021 |
1 572,50 EUR s DPH |
|
0087/21
|
Ladislav Paulen PAnDA |
29.6.2021 |
141,14 EUR s DPH |
|
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 |