|
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 |
|
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 |