|
OBJV029/21 |
VODOSTAV Kňaze Ladislav |
2021-10-12 |
120,00 EUR s DPH |
|
|
OBJV024/21 |
Štefan Slivka ml. |
2021-09-20 |
130,00 EUR s DPH |
|
|
OBJV026/21 |
ANMARCOMP s.r.o. |
2021-09-21 |
230,80 EUR s DPH |
|
|
OBJV025/21 |
EUROLINE computer, s.r.o. |
2021-09-21 |
130,88 EUR s DPH |
|
|
OBJV027/21 |
Up Déjeuner, s.r.o. |
2021-09-28 |
331,94 EUR s DPH |
|
|
OBJV022/21 |
Peter Marko ml. EIP |
2021-09-14 |
88,80 EUR s DPH |
|
|
OBJV021/21 |
Bajzik, s r. o. |
2021-09-14 |
239,70 EUR s DPH |
|
|
OBJV023/21 |
Dušan Paulen-AQUAMONT |
2021-09-14 |
95,00 EUR s DPH |
|
|
OBJV020/21 |
Up Déjeuner, s.r.o. |
2021-08-30 |
413,14 EUR s DPH |
|
|
OBJV019/21 |
Štefan Slivka ml. |
2021-08-03 |
130,00 EUR s DPH |
|
|
OBJV017/21 |
Ing. Miloslav Rodina - VEMAR |
2021-07-26 |
3 384,00 EUR s DPH |
|
|
OBJV015/21 |
SELORA, s r. o. Partizánske |
2021-07-15 |
85,80 EUR s DPH |
|
|
OBJV018/21 |
Up Déjeuner, s.r.o. |
2021-07-26 |
495,06 EUR s DPH |
|
|
OBJV016/21 |
Peter Marko ml. EIP |
2021-07-19 |
138,00 EUR s DPH |
|
|
OBJV014/21 |
Štefan Slivka ml. |
2021-06-29 |
130,00 EUR s DPH |
|
|
OBJV012/21 |
Zákazkové stolárstvo Andrej Božik |
2021-06-10 |
240,00 EUR s DPH |
|
|
OBJV013/21 |
Up Slovensko, s r. o. |
2021-06-22 |
495,06 EUR s DPH |
|
|
OBJV010/21 |
Štefan Slivka ml. |
2021-05-03 |
130,00 EUR s DPH |
|
|
OBJV011/21 |
Up Slovensko, s r. o. |
2021-05-24 |
413,14 EUR s DPH |
|
|
OBJV008/21 |
Správa majetku mesta, n.o. |
2021-04-20 |
17,56 EUR s DPH |
|
|
OBJV009/21 |
Up Slovensko, s r. o. |
2021-04-27 |
413,14 EUR s DPH |
|
|
OBJV007/21 |
Ing.Ján Cibula Times-VT Prievidza |
2021-04-07 |
24,00 EUR s DPH |
|
|
OBJV006/21 |
Up Slovensko, s r. o. |
2021-03-23 |
495,06 EUR s DPH |
|
|
OBJV005/21 |
WORLDCOMP, s.r.o. |
2021-02-25 |
97,49 EUR s DPH |
|
|
OBJV004/21 |
Up Slovensko, s r. o. |
2021-02-25 |
331,94 EUR s DPH |
|
|
OBJV002/21 |
Up Slovensko, s r. o. |
2021-01-22 |
416,98 EUR s DPH |
|
|
OBJV003/21 |
KVANT, s r. o. |
2021-01-22 |
63,60 EUR s DPH |
|
|
OBJV001/21 |
Asseco Solutions, a.s. |
2021-01-18 |
71,70 EUR s DPH |
|
|
OBJV038/20 |
SELORA, s r. o. Partizánske |
2020-12-15 |
147,00 EUR s DPH |
|
|
OBJV039/20 |
ANMARCOMP s.r.o. |
2020-12-15 |
32,00 EUR s DPH |
|
|
OBJV037/20 |
Up Slovensko, s r. o. |
2020-12-14 |
499,67 EUR s DPH |
|
|
OBJV036/20 |
Slovenská ústredná hvezdáreň |
2020-12-07 |
27,60 EUR s DPH |
|
|
OBJV034/20 |
Slovenská pošta Banská Bystrica |
2020-11-26 |
75,00 EUR s DPH |
|
|
OBJV035/2020 |
Peter Dobiaš - BEQUEM |
2020-12-07 |
224,29 EUR s DPH |
|
|
OBJV030/20 |
HAS JP, s.r.o. |
2020-11-23 |
84,00 EUR s DPH |
|
|
OBJV031/20 |
HAS JP, s.r.o. |
2020-11-23 |
248,98 EUR s DPH |
|
|
OBJV028/20 |
Anna Sámelová - Auto Tip |
2020-11-18 |
237,40 EUR s DPH |
|
|
OBJV027/20 |
ANMARCOMP s.r.o. |
2020-11-16 |
257,70 EUR s DPH |
|
|
OBJV025/20 |
Plynoterm, Kopún Vladimír |
2020-11-09 |
156,10 EUR s DPH |
|
|
OBJV033/20 |
KINOPE s.r.o. |
2020-11-23 |
167,98 EUR s DPH |
|
|
OBJV032/20 |
ESET Bratislava |
2020-11-23 |
103,68 EUR s DPH |
|
|
OBJV029/20 |
Up Slovensko, s r. o. |
2020-11-23 |
416,98 EUR s DPH |
|
|
OBJV026/20 |
WORLDCOMP, s.r.o. |
2020-11-10 |
100,09 EUR s DPH |
|
|
OBJV023/20 |
KOMIVA, s r. o. |
2020-10-08 |
108,00 EUR s DPH |
|
|
OBJV024/20 |
Up Slovensko, s r. o. |
2020-10-21 |
499,67 EUR s DPH |
|
|
OBJV022/20 |
VODOSTAV Kňaze Ladislav |
2020-10-08 |
90,00 EUR s DPH |
|
|
OBJV021/20 |
RAABE, Dr. Josef Raabe Slovensko, s.r.o. |
2020-10-07 |
74,90 EUR s DPH |
|
|
OBJV020/20 |
Slovenská ústredná hvezdáreň |
2020-10-02 |
45,00 EUR s DPH |
|
|
OBJV019/20 |
Up Slovensko, s r. o. |
2020-09-23 |
416,98 EUR s DPH |
|
|
OBJV018/20 |
DISKUS, s r. o. |
2020-09-21 |
48,60 EUR s DPH |
|
