|
0118/25
|
Internet-Handel s.r.o. |
18.3.2025 |
67,50 EUR s DPH |
|
0123/25
|
ABOUT YOU SE & CO.KG |
18.3.2025 |
134,50 EUR s DPH |
|
0111/25
|
Ľudevít Gereg - Servis |
18.3.2025 |
200,00 EUR s DPH |
|
0117/25
|
Allegro Slovakia s. r. o. |
18.3.2025 |
87,87 EUR s DPH |
|
0124/25
|
Inditex Slovakia, s. r. o. |
18.3.2025 |
62,97 EUR s DPH |
|
0107/25
|
Roman Laco - ROADA |
18.3.2025 |
6 932,43 EUR s DPH |
|
0108/25
|
Plotbase s. r. o. |
18.3.2025 |
374,76 EUR s DPH |
|
0106/25
|
Conrad Electronic Česká republika, s.r.o. |
18.3.2025 |
983,18 EUR s DPH |
|
0109/25
|
Ing. Ctirad Niklas ABC - CREATIVE ART |
18.3.2025 |
99,00 EUR s DPH |
|
0110/25
|
Optym, s. r. o. |
18.3.2025 |
143,20 EUR s DPH |
|
0112/25
|
ELECOM s.r.o. |
18.3.2025 |
40,80 EUR s DPH |
|
0103/25
|
Sector Safety s. r. o. |
17.3.2025 |
973,98 EUR s DPH |
|
0104/25
|
REVIZ.EZ s.r.o. |
17.3.2025 |
731,85 EUR s DPH |
|
0105/25
|
REVIZ.EZ s.r.o. |
17.3.2025 |
1 913,60 EUR s DPH |
|
0102/25
|
Technické služby mesta Partizánske, spol. s r.o. |
14.3.2025 |
90,65 EUR s DPH |
|
0100/25
|
Lamitec, s.r.o. |
13.3.2025 |
59,34 EUR s DPH |
|
0101/25
|
Freudenberg Home and Cleaning Solutions s.r.o. |
13.3.2025 |
36,36 EUR s DPH |
|
0099/25
|
Katarína Kluková - GIGA, reklamná agentúra |
11.3.2025 |
71,34 EUR s DPH |
|
0097/25
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
11.3.2025 |
980,00 EUR s DPH |
|
0098/25
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
11.3.2025 |
349,50 EUR s DPH |
|
0096/25
|
MB TECH BB s.r.o. |
10.3.2025 |
1 000,00 EUR s DPH |
|
0094/25
|
Ladicky s.r.o. |
07.3.2025 |
37,20 EUR s DPH |
|
0095/25
|
ISSO, s.r.o. |
07.3.2025 |
74,98 EUR s DPH |
|
0093/25
|
tripex s. r. o. |
07.3.2025 |
2 456,00 EUR s DPH |
|
0092/25
|
Ďuvel - Tlač a reklama s. r. o. |
04.3.2025 |
170,97 EUR s DPH |
|
0091/25
|
COMPRESSED GAS s.r.o. |
04.3.2025 |
6 420,60 EUR s DPH |
|
0090/25
|
Colorex plus s.r.o. |
03.3.2025 |
70,36 EUR s DPH |
|
0087/25
|
Conrad Electronic Česká republika, s.r.o. |
28.2.2025 |
57,99 EUR s DPH |
|
0088/25
|
Alza.sk s.r.o. |
28.2.2025 |
6 888,18 EUR s DPH |
|
0089/25
|
Alza.sk s.r.o. |
28.2.2025 |
225,38 EUR s DPH |
|
0086/25
|
B + R automatizace, spol. s r.o. - organizačná zložka |
27.2.2025 |
1 359,16 EUR s DPH |
|
0084/25
|
SafetyCrew, s.r.o. |
26.2.2025 |
1 815,58 EUR s DPH |
|
0085/25
|
Žalúzie Cibula spol. s r.o. |
26.2.2025 |
9 245,42 EUR s DPH |
|
0083/25
|
NAY a.s. |
25.2.2025 |
45,98 EUR s DPH |
|
0082/25
|
ISSO, s.r.o. |
20.2.2025 |
1 240,00 EUR s DPH |
|
0081/25
|
B2B Partner s.r.o. |
19.2.2025 |
469,37 EUR s DPH |
|
0080/25
|
ŠEVT a.s. |
19.2.2025 |
0,00 EUR s DPH |
|
0079/25
|
Techfun s.r.o. |
18.2.2025 |
128,15 EUR s DPH |
|
0078/25
|
IPčko |
17.2.2025 |
140,00 EUR s DPH |
|
0073/25
|
PEMAT Slovakia, s.r.o. |
17.2.2025 |
71,28 EUR s DPH |
|
0074/25
|
Sector Safety s. r. o. |
17.2.2025 |
154,98 EUR s DPH |
|
0075/25
|
Michal Lajcha - LM servis |
17.2.2025 |
1 159,00 EUR s DPH |
|
0076/25
|
Duálna akadémia, z.z.p.o. |
17.2.2025 |
553,50 EUR s DPH |
|
0077/25
|
Inšpirácia s.r.o. |
17.2.2025 |
41,13 EUR s DPH |
|
0069/25
|
Forent, s. r. o. |
14.2.2025 |
167,12 EUR s DPH |
|
0070/25
|
FAST PLUS spol. s r.o. |
14.2.2025 |
286,11 EUR s DPH |
|
0071/25
|
Poľnohospodárske družstvo podielnikov |
14.2.2025 |
90,85 EUR s DPH |
|
0072/25
|
SAD Prievidza a.s. |
14.2.2025 |
980,00 EUR s DPH |
|
0067/25
|
preskoly.sk s.r.o. |
13.2.2025 |
37,21 EUR s DPH |
|
0068/25
|
Martinus, s.r.o. |
13.2.2025 |
21,50 EUR s DPH |