|
0093/20
|
UNIMAX VG s.r.o. |
21.8.2020 |
307,96 EUR s DPH |
|
0090/20
|
ASC Applied Software Con. |
20.8.2020 |
80,00 EUR s DPH |
|
0089/20
|
Marek Špeťko - IMEX |
19.8.2020 |
297,24 EUR s DPH |
|
0088/20
|
MOGER, s.r.o. |
18.8.2020 |
164,40 EUR s DPH |
|
0087/20
|
LIMEX ČR, s.r.o., organizačná zložka |
17.8.2020 |
333,98 EUR s DPH |
|
0086/20
|
IKarCOM s.r.o. |
14.8.2020 |
204,00 EUR s DPH |
|
0085/20
|
tnTEL, s.r.o. |
10.8.2020 |
100,00 EUR s DPH |
|
0084/20
|
CORA GASTRO s.r.o. |
04.8.2020 |
1 084,93 EUR s DPH |
|
0083/20
|
tnTEL, s.r.o. |
20.7.2020 |
536,04 EUR s DPH |
|
0082/20
|
TIKKY s.r.o. |
15.7.2020 |
1 145,00 EUR s DPH |
|
0081/20
|
PEHI, s.r.o. |
06.7.2020 |
141,00 EUR s DPH |
|
0080/20
|
InStore s.r.o. |
06.7.2020 |
123,59 EUR s DPH |
|
0079/20
|
Internet Mall Slovakia s.r.o. |
03.7.2020 |
214,70 EUR s DPH |
|
0076/20
|
HANDELSBANKEN s.r.o. |
25.6.2020 |
72,00 EUR s DPH |
|
0078/20
|
Europosters, s.r.o. |
25.6.2020 |
17,10 EUR s DPH |
|
0077/20
|
Vydra s.r.o. |
25.6.2020 |
23,80 EUR s DPH |
|
0075/20
|
tnTEL, s.r.o. |
24.6.2020 |
1 490,44 EUR s DPH |
|
0073/20
|
VST team s.r.o. |
24.6.2020 |
100,00 EUR s DPH |
|
0074/20
|
Vladimír Kováč predaj - servis |
24.6.2020 |
50,00 EUR s DPH |
|
0071/20
|
APHEX s.r.o. |
16.6.2020 |
315,60 EUR s DPH |
|
0072/20
|
Colorex plus s.r.o. |
16.6.2020 |
72,10 EUR s DPH |
|
0070/20
|
BAJZIK s.r.o. |
10.6.2020 |
14,80 EUR s DPH |
|
0069/20
|
Colorex plus s.r.o. |
10.6.2020 |
212,58 EUR s DPH |
|
0067/20
|
Verejná informačná služba |
04.6.2020 |
329,28 EUR s DPH |
|
0068/20
|
ALKP.sk - Asociácia lektorov a kariérnych poradcov |
04.6.2020 |
315,00 EUR s DPH |
|
0066/20
|
PROSIV s.r.o. |
01.6.2020 |
108,00 EUR s DPH |
|
0065/20
|
GM Electronic Slovakia, spol. s r.o. |
26.5.2020 |
43,64 EUR s DPH |
|
0064/20
|
Vydavateľstvo TEMPO, s. r. o. |
20.5.2020 |
51,84 EUR s DPH |
|
0062/20
|
TIKKY s.r.o. |
19.5.2020 |
1 025,00 EUR s DPH |
|
0063/20
|
ELEKTROSPED, a.s. |
19.5.2020 |
592,10 EUR s DPH |
|
0061/20
|
EM Laser s.r.o. |
18.5.2020 |
107,06 EUR s DPH |
|
0059/20
|
BasicBuild, s.r.o. |
13.5.2020 |
1 429,24 EUR s DPH |
|
0060/20
|
tnTEL, s.r.o. |
13.5.2020 |
1 639,20 EUR s DPH |
|
0058/20
|
Ladicky s.r.o. |
04.5.2020 |
75,00 EUR s DPH |
|
0057/20
|
KOMIVA s.r.o. |
04.5.2020 |
240,00 EUR s DPH |
|
0055/20
|
ANMARCOMP s.r.o. |
29.4.2020 |
530,00 EUR s DPH |
|
0054/20
|
Ľudovít Gereg - servis |
27.4.2020 |
100,00 EUR s DPH |
|
0056/20
|
SkyLAN |
22.4.2020 |
12,00 EUR s DPH |
|
0053/20
|
Colorex plus s.r.o. |
15.4.2020 |
153,12 EUR s DPH |
|
0052/20
|
Vladimír Radosa O K RADOSA |
15.4.2020 |
80,00 EUR s DPH |
|
0050/20
|
ANMARCOMP s.r.o. |
01.4.2020 |
6,00 EUR s DPH |
|
0048/20
|
tnTEL, s.r.o. |
25.3.2020 |
1 636,80 EUR s DPH |
|
0049/20
|
Triumph Alena Šútorová |
25.3.2020 |
240,00 EUR s DPH |
|
0047/20
|
KOMA MODULAR s.r.o. |
20.3.2020 |
152,46 EUR s DPH |
|
0046/20
|
Technické služby mesta Partizánske, spol. s r.o. |
13.3.2020 |
100,00 EUR s DPH |
|
0045/20
|
KOMA MODULAR s.r.o. |
10.3.2020 |
226,46 EUR s DPH |
|
0043/20
|
Peter Halada - PEHA |
05.3.2020 |
859,34 EUR s DPH |
|
0042/20
|
SOVA Digital a.s. |
03.3.2020 |
480,00 EUR s DPH |
|
0041/20
|
KINOPE s.r.o. |
02.3.2020 |
375,00 EUR s DPH |
|
0039/20
|
Netsoft s.r.o. |
25.2.2020 |
297,04 EUR s DPH |