Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0125/21 | KDM Partizánske, s.r.o. | 11.11.2021 | 54,43 EUR s DPH |
| 0123/21 | TIKKY s.r.o. | 05.11.2021 | 628,00 EUR s DPH |
| 0121/21 | BALÁŽIK-SK s.r.o. | 02.11.2021 | 1 428,00 EUR s DPH |
| 0119/21 | Internet-Handel s.r.o. | 29.10.2021 | 703,93 EUR s DPH |
| 0120/21 | AGI s.r.o. | 29.10.2021 | 845,78 EUR s DPH |
| 0118/21 | Kováčik s.r.o. | 27.10.2021 | 576,80 EUR s DPH |
| 0122/21 | MEGAKUPA s.r.o. | 26.10.2021 | 534,76 EUR s DPH |
| 0117/21 | Miroslav Mašláni - ELEKTRO | 26.10.2021 | 240,00 EUR s DPH |
| 0116/21 | Alza.sk s.r.o. | 21.10.2021 | 12,40 EUR s DPH |
| 0113/21 | Adriána Magulová Kominárstvo s.r.o. | 19.10.2021 | 106,00 EUR s DPH |
| 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 |