|
0040/20
|
busSLOVAKIA, spol. s r.o. |
25.2.2020 |
349,00 EUR s DPH |
|
0035/20
|
DPP Briatka, s.r.o. |
18.2.2020 |
552,00 EUR s DPH |
|
0036/20
|
Ing. Ján Buchanec TECHNIK |
18.2.2020 |
122,80 EUR s DPH |
|
0037/20
|
BP SPORT s.r.o. |
18.2.2020 |
200,00 EUR s DPH |
|
0034/20
|
CAL, s.r.o. |
18.2.2020 |
4 480,00 EUR s DPH |
|
0033/20
|
REMONT Slovakia s.r.o. |
17.2.2020 |
47,40 EUR s DPH |
|
0031/20
|
ŠEVT a.s. |
12.2.2020 |
0,00 EUR s DPH |
|
0029/20
|
UNIMAX VG s.r.o. |
12.2.2020 |
49,00 EUR s DPH |
|
0030/20
|
Ladicky s.r.o. |
12.2.2020 |
144,23 EUR s DPH |
|
0027/20
|
TIKKY s.r.o. |
06.2.2020 |
130,00 EUR s DPH |
|
0024/20
|
EMPORO, s.r.o. |
05.2.2020 |
510,00 EUR s DPH |
|
0026/20
|
Asociácia pre mládež, vedu a techniku |
05.2.2020 |
70,00 EUR s DPH |
|
0025/20
|
Centrum environmentálnej a etickej výchovy Živica |
05.2.2020 |
75,00 EUR s DPH |
|
0022/20
|
Martinus, s.r.o. |
04.2.2020 |
81,24 EUR s DPH |
|
0023/20
|
MOGER, s.r.o. |
04.2.2020 |
21,08 EUR s DPH |
|
0028/20
|
Petit Press, a.s. |
03.2.2020 |
96,00 EUR s DPH |
|
0021/20
|
busSLOVAKIA, spol. s r.o. |
31.1.2020 |
680,00 EUR s DPH |
|
0020/20
|
KINEX Measuring a.s. |
29.1.2020 |
555,83 EUR s DPH |
|
0019/20
|
Mrázová Mária -REMA "M" |
24.1.2020 |
613,21 EUR s DPH |
|
0018/20
|
ALMIRA s. r.o. |
23.1.2020 |
69,90 EUR s DPH |
|
0017/20
|
BAJZIK s.r.o. |
22.1.2020 |
50,00 EUR s DPH |
|
0016/20
|
Elektroservis - Marián Bodnár |
22.1.2020 |
100,00 EUR s DPH |
|
0015/20
|
EM SERVICE SK s.r.o. |
21.1.2020 |
180,00 EUR s DPH |
|
0014/20
|
CORA GASTRO s.r.o. |
21.1.2020 |
708,12 EUR s DPH |
|
0013/20
|
SCONTO Nábytok s.r.o. |
20.1.2020 |
599,20 EUR s DPH |
|
0011/20
|
DENIOS s.r.o. |
17.1.2020 |
235,20 EUR s DPH |
|
0012/20
|
UNIMAX VG s.r.o. |
17.1.2020 |
332,65 EUR s DPH |
|
0010/20
|
značenie.sk, s r.o. |
17.1.2020 |
571,92 EUR s DPH |
|
0009/20
|
Kováčik s.r.o. |
16.1.2020 |
50,00 EUR s DPH |
|
0008/20
|
MOGER, s.r.o. |
16.1.2020 |
54,77 EUR s DPH |
|
0007/20
|
enet corp, s.r.o. |
14.1.2020 |
63,00 EUR s DPH |
|
0006/20
|
ŠTÝL - IVANOV s.r.o. |
10.1.2020 |
999,00 EUR s DPH |
|
0005/20
|
Súkromné centrum špeciálno-pedagogického poradenstva |
09.1.2020 |
420,00 EUR s DPH |
|
0004/20
|
GastroTrade - Michal Klemens, DiS. |
09.1.2020 |
319,61 EUR s DPH |
|
0001/20
|
DPP Briatka, s.r.o. |
08.1.2020 |
696,00 EUR s DPH |
|
0002/20
|
REAL TEAM, s.r.o. |
08.1.2020 |
6 750,00 EUR s DPH |
|
0003/20
|
Vydavateľstvo TEMPO, s. r. o. |
08.1.2020 |
51,84 EUR s DPH |
|
0190/19
|
Technické služby mesta Partizánske, spol. s r.o. |
19.12.2019 |
80,00 EUR s DPH |
|
0187/19
|
MOGER, s.r.o. |
18.12.2019 |
623,97 EUR s DPH |
|
0188/19
|
Marián Szabó - MARO |
18.12.2019 |
334,00 EUR s DPH |
|
0189/19
|
Podskalka Marián |
18.12.2019 |
60,00 EUR s DPH |
|
0186/19
|
B2B Partner s.r.o. |
16.12.2019 |
102,00 EUR s DPH |
|
0184/19
|
Ivan Košík |
13.12.2019 |
360,00 EUR s DPH |
|
0183/19
|
EMI-Sabinov, s.r.o. |
13.12.2019 |
480,00 EUR s DPH |
|
0185/19
|
B2B Partner s.r.o. |
13.12.2019 |
259,20 EUR s DPH |
|
0182/19
|
BAJZIK s.r.o. |
10.12.2019 |
560,04 EUR s DPH |
|
0181/19
|
MOGER, s.r.o. |
10.12.2019 |
1 016,78 EUR s DPH |
|
0179/19
|
Internet Mall Slovakia s.r.o. |
05.12.2019 |
71,87 EUR s DPH |
|
0180/19
|
Alza.sk s.r.o. |
05.12.2019 |
205,78 EUR s DPH |
|
0178/19
|
JUDr. Danica Bedlovičová a spol. |
04.12.2019 |
250,00 EUR s DPH |