|
OBJV018/20 |
DISKUS, s r. o. |
2020-09-21 |
48,60 EUR s DPH |
|
|
OBJV016/20 |
Štefan Slivka ml. |
2020-08-17 |
115,00 EUR s DPH |
|
|
OBJV017/20 |
Up Slovensko, s r. o. |
2020-08-19 |
416,98 EUR s DPH |
|
|
OBJV015/20 |
Up Slovensko, s r. o. |
2020-07-24 |
499,67 EUR s DPH |
|
|
OBJV014/20 |
Štefan Slivka ml. |
2020-06-25 |
115,00 EUR s DPH |
|
|
OBJV013/20 |
Up Slovensko, s r. o. |
2020-06-22 |
499,67 EUR s DPH |
|
|
OBJV011/20 |
PEKOR, s.r.o. |
2020-05-28 |
31,50 EUR s DPH |
|
|
OBJV012/20 |
Anna Sámelová - Auto Tip |
2020-05-28 |
45,00 EUR s DPH |
|
|
OBJV009/20 |
Štefan Slivka ml. |
2020-05-11 |
115,00 EUR s DPH |
|
|
OBJV010/20 |
Up Slovensko, s r. o. |
2020-05-25 |
416,98 EUR s DPH |
|
|
OBJV008/20 |
Ing.Ján Cibula Times-VT Prievidza |
2020-04-03 |
24,00 EUR s DPH |
|
|
OBJV007/20 |
Up Slovensko, s r. o. |
2020-03-23 |
416,98 EUR s DPH |
|
|
OBJV005/20 |
Vladimíra Lačná - KNIHA ALVA |
2020-03-02 |
115,31 EUR s DPH |
|
|
OBJV004/20 |
Up Slovensko, s r. o. |
2020-02-25 |
251,94 EUR s DPH |
|
|
OBJV003/20 |
ANMARCOMP s.r.o. |
2020-02-17 |
267,10 EUR s DPH |
|
|
OBJV002/20 |
KINOPE s.r.o. |
2020-02-17 |
213,38 EUR s DPH |
|
|
OBJV001/20 |
Up Slovensko, s r. o. |
2020-01-27 |
416,98 EUR s DPH |
|
|
OBJV039/19 |
COMPANY MP INDUSTRIES LTD |
2019-12-09 |
4,86 EUR s DPH |
|
|
OBJV035/19 |
KOMIVA, s r. o. |
2019-11-25 |
96,00 EUR s DPH |
|
|
OBJV041/19 |
Slovenská ústredná hvezdáreň |
2019-12-09 |
100,00 EUR s DPH |
|
|
OBJV040/19 |
Up Slovensko, s r. o. |
2019-12-09 |
416,98 EUR s DPH |
|
|
OBJV037/19 |
Slovenská pošta Banská Bystrica |
2019-11-26 |
67,32 EUR s DPH |
|
|
OBJV036/19 |
HAS JP, s.r.o. |
2019-11-26 |
157,50 EUR s DPH |
|
|
OBJV038/19 |
ESET Bratislava |
2019-11-28 |
110,32 EUR s DPH |
|
|
OBJV034/19 |
Up Slovensko, s r. o. |
2019-11-25 |
416,98 EUR s DPH |
|
|
OBJV033/19 |
A.Koišová-Revízie KOIŠ |
2019-11-15 |
115,00 EUR s DPH |
|
|
OBJV032/19 |
FaxCopy Pro, s.r.o. |
2019-11-08 |
860,00 EUR s DPH |
|
|
OBJV031/19 |
VODOSTAV Kňaze Ladislav |
2019-11-04 |
150,00 EUR s DPH |
|
|
OBJV030/19 |
Up Slovensko, s r. o. |
2019-10-29 |
416,98 EUR s DPH |
|
|
OBJV028/19 |
Kopún Vladimír - Plynoterm |
2019-10-07 |
156,10 EUR s DPH |
|
|
OBJV029/19 |
Vladimíra Lačná - KNIHA ALVA |
2019-10-10 |
222,92 EUR s DPH |
|
|
OBJV027/19 |
Slovenská ústredná hvezdáreň |
2019-10-04 |
55,70 EUR s DPH |
|
|
OBJV026/19 |
Up Slovensko, s r. o. |
2019-09-27 |
416,98 EUR s DPH |
|
|
OBJV025/19 |
Štefan Slivka ml. |
2019-09-03 |
115,00 EUR s DPH |
|
|
OBJV024/19 |
Up Slovensko, s r. o. |
2019-08-12 |
499,67 EUR s DPH |
|
|
OBJV023/19 |
Technické služby mesta Partizánske |
2019-08-08 |
30,00 EUR s DPH |
|
|
OBJV022/19 |
Up Slovensko, s r. o. |
2019-07-24 |
416,98 EUR s DPH |
|
|
OBJV021/19 |
Andrej Bobocký - ANMARCOMP Partizánske |
2019-07-18 |
236,60 EUR s DPH |
|
|
OBJV020/19 |
Andrej Bobocký - ANMARCOMP Partizánske |
2019-07-15 |
299,98 EUR s DPH |
|
|
OBJV017/19 |
Škola.sk, s.r.o. |
2019-06-20 |
1 597,80 EUR s DPH |
|
|
OBJV019/19 |
SELORA, s r. o. Partizánske |
2019-07-03 |
1 697,40 EUR s DPH |
|
|
OBJV018/19 |
Up Slovensko, s r. o. |
2019-06-24 |
416,98 EUR s DPH |
|
|
OBJV016/19 |
Mestské kultúrne stredisko Bánovce nad Bebravou |
2019-06-17 |
20,00 EUR s DPH |
|
|
OBJV015/19 |
Štefan Slivka ml. |
2019-06-10 |
115,00 EUR s DPH |
|
|
OBJV014/19 |
Ľubomír Beňo - P.ART |
2019-05-27 |
249,41 EUR s DPH |
|
|
OBJV013/19 |
Up Slovensko, s r. o. |
2019-05-27 |
416,98 EUR s DPH |
|
|
OBJV010/19 |
Štefan Slivka ml. |
2019-05-06 |
115,00 EUR s DPH |
|
|
OBJV012/19 |
OKAY Slovakia, spol. s.r.o. |
2019-05-10 |
258,00 EUR s DPH |
|
|
OBJV011/19 |
ELEMENTA, s.r.o. |
2019-05-06 |
198,00 EUR s DPH |
|
|
OBJV008/19 |
Up Slovensko, s r. o. |
2019-04-23 |
416,98 EUR s DPH |
|
