|
OBJV020/25 |
Ďuvel - Tlač a reklama s. r. o. |
2025-04-24 |
98,15 EUR s DPH |
|
|
OBJV021/25 |
B2B Partner s. r. o. |
2025-04-24 |
544,89 EUR s DPH |
|
|
OBJV019/25 |
Slovak Telekom, a. s. |
2025-04-01 |
149,00 EUR s DPH |
|
|
OBJV018/25 |
B2B Partner s. r. o. |
2025-04-03 |
2 159,88 EUR s DPH |
|
|
OBJV017/25 |
VKÚ Harmanec, s.r.o. |
2025-04-01 |
479,70 EUR s DPH |
|
|
OBJV016/25 |
M.A.S.P, s. r. o. |
2025-03-27 |
1 020,00 EUR s DPH |
|
|
OBJV015/25 |
Technické služby mesta Partizánske |
2025-03-14 |
201,78 EUR s DPH |
|
|
OBJV014/25 |
Martin Kavecký |
2025-03-18 |
550,00 EUR s DPH |
|
|
OBJV013/25 |
Alza.sk s. r. o. |
2025-03-11 |
306,54 EUR s DPH |
|
|
OBJV012/25 |
Alza.sk s. r. o. |
2025-03-07 |
159,11 EUR s DPH |
|
|
OBJV011/25 |
Alza.sk s. r. o. |
2025-03-07 |
83,48 EUR s DPH |
|
|
OBJV010/25 |
Sonata Optics s. r. o. |
2025-03-05 |
1 590,00 EUR s DPH |
|
|
OBJV009/25 |
Marián Szabó - MARO |
2025-03-04 |
596,00 EUR s DPH |
|
|
OBJV008/25 |
B2B Partner s. r. o. |
2025-02-25 |
414,51 EUR s DPH |
|
|
OBJV007/25 |
B2B Partner s. r. o. |
2025-02-20 |
921,27 EUR s DPH |
|
|
OBJV006/25 |
Kopún Vladimír - Plynoterm |
2025-02-11 |
83,20 EUR s DPH |
|
|
OBJV005/25 |
GARVIS Solutions s.r.o. |
2025-01-29 |
132,00 EUR s DPH |
|
|
OBJV004/25 |
ANMARCOMP s.r.o. |
2025-01-28 |
75,00 EUR s DPH |
|
|
OBJV003/25 |
Asseco Solutions, a.s. |
2025-01-20 |
73,49 EUR s DPH |
|
|
OBJV002/25 |
Poradca podnikateľa, spol. s r.o. |
2025-01-15 |
233,70 EUR s DPH |
|
|
OBJV001/25 |
Krajská hvezdáreň v Žiline |
2025-01-15 |
772,00 EUR s DPH |
|
|
OBJV031/24 |
NOWATRON Elektronik SK s.r.o. |
2024-12-05 |
244,00 EUR s DPH |
|
|
OBJV030/24 |
Slovenská pošta Banská Bystrica |
2024-12-04 |
125,40 EUR s DPH |
|
|
OBJV029/24 |
HAS JP, s.r.o. |
2024-12-02 |
450,43 EUR s DPH |
|
|
OBJV028/24 |
ESGun, sr.o. Liptovský Mikuláš |
2024-11-20 |
350,00 EUR s DPH |
|
|
OBJV027/24 |
Slovenská ústredná hvezdáreň |
2024-11-13 |
185,00 EUR s DPH |
|
|
OBJV026/24 |
ANMARCOMP s.r.o. |
2024-11-13 |
219,90 EUR s DPH |
|
|
OBJV025/24 |
Vydavateľstvo TEMPO, s r. o. |
2024-11-06 |
53,32 EUR s DPH |
|
|
OBJV024/24 |
Technická inšpekcia, a.s. |
2024-10-30 |
404,40 EUR s DPH |
|
|
OBJV023/24 |
RR-stav s.r.o. |
2024-10-22 |
72,00 EUR s DPH |
|
|
OBJV022/24 |
Krajská hvezdáreň v Žiline |
2024-10-21 |
150,00 EUR s DPH |
|
|
OBJV021/24 |
Štefan Slivka Partizánske |
2024-10-17 |
187,00 EUR s DPH |
|
|
OBJV020/24 |
VODOSTAV Kňaze Ladislav |
2024-10-16 |
25,00 EUR s DPH |
|
|
OBJV019/24 |
Kristián Mikulovský |
2024-10-08 |
200,00 EUR s DPH |
|
|
OBJV018/24 |
VODOSTAV Kňaze Ladislav |
2024-10-03 |
100,00 EUR s DPH |
|
|
OBJV017/24 |
Kopún Vladimír - Plynoterm |
2024-10-01 |
230,00 EUR s DPH |
|
|
OBJV016/24 |
ANMARCOMP s.r.o. |
2024-09-09 |
75,00 EUR s DPH |
|
|
OBJV015/24 |
Bc. Alexandra Sabová - GEODET |
2024-08-22 |
120,00 EUR s DPH |
|
|
OBJV014/24 |
ANMARCOMP s.r.o. |
2024-07-09 |
75,00 EUR s DPH |
|
|
OBJV013/24 |
Štefan Slivka Partizánske |
2024-07-03 |
187,00 EUR s DPH |
|
|
OBJV012/24 |
Škola.sk, s.r.o. |
2024-05-28 |
90,00 EUR s DPH |
|
|
OBJV011/24 |
Štefan Slivka Partizánske |
2024-05-27 |
187,00 EUR s DPH |
|
|
OBJV010/24 |
ANMARCOMP s.r.o. |
2024-05-10 |
75,00 EUR s DPH |
|
|
OBJV009/24 |
Marián Szabó - MARO |
2024-05-06 |
600,00 EUR s DPH |
|
|
OBJV008/24 |
VIDIMUS s. r. o. |
2024-05-03 |
144,00 EUR s DPH |
|
|
OBJV006/24 |
OPTINO s r. o. |
2024-04-12 |
684,00 EUR s DPH |
|
|
OBJV007/24 |
OPTINO s r. o. |
2024-04-12 |
567,00 EUR s DPH |
|
|
OBJV004/24 |
Ing.Miloslav Rodina-VEMAR |
2024-04-08 |
350,00 EUR s DPH |
|
|
OBJV005/24 |
Štefan Slivka Partizánske |
2024-04-10 |
187,00 EUR s DPH |
|
|
OBJV003/24 |
ANMARCOMP s.r.o. |
2024-03-14 |
57,80 EUR s DPH |
|
