| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ058/22
|
AMAK-PARTNERS |
13.5.2022 |
420,00 EUR s DPH |
| OBJ057/22
|
Mestská umelecká agentúra Partizánske |
30.5.2022 |
140,00 EUR s DPH |
| OBJ055/22
|
Lohmann & Rauscher, s.r.o |
25.5.2022 |
2 916,00 EUR s DPH |
| OBJ056/22
|
Jaroslav Svoboda - SELECT |
30.5.2022 |
30,00 EUR s DPH |
| OBJ054/22
|
BORTEX s.r.o. |
18.5.2022 |
133,61 EUR s DPH |
| OBJ052/22
|
COLOREX plus s.r.o. |
16.5.2022 |
145,71 EUR s DPH |
| OBJ050/22
|
A.M.I.S., spol. s r.o. |
18.5.2022 |
1 690,22 EUR s DPH |
| OBJ049/22
|
Heller, spol.s.r.o. |
18.5.2022 |
388,06 EUR s DPH |
| OBJ048/22
|
Heller, spol.s.r.o. |
18.5.2022 |
313,39 EUR s DPH |
| OBJ051/22
|
A.M.I.S., spol. s r.o. |
20.5.2022 |
598,80 EUR s DPH |
| OBJ053/22
|
BAJZIK s.r.o. |
15.5.2022 |
134,20 EUR s DPH |
| OBJ044/22
|
BAMISERVIS s.r.o. |
2.5.2022 |
250,00 EUR s DPH |
| OBJ045/22
|
SELORA spol. s r.o. |
18.5.2022 |
493,20 EUR s DPH |
| OBJ046/22
|
PROMYS,soft, s.r.o. |
20.5.2022 |
648,00 EUR s DPH |
| OBJ047/22
|
Michal Herda - Top Grass & Trans |
20.5.2022 |
180,00 EUR s DPH |
| OBJ043/22
|
BAMISERVIS s.r.o. |
2.5.2022 |
430,00 EUR s DPH |
| OBJ041/22
|
Eduard Sluka - RELAX |
30.4.2022 |
260,00 EUR s DPH |
| OBJ042/22
|
Sonen s.r.o. |
2.5.2022 |
1 587,00 EUR s DPH |
| OBJ040/22
|
MAGROPOM LIPOVÁ s.r.o. |
30.4.2022 |
265,50 EUR s DPH |
| OBJ039/22
|
Dodávatelia potravín |
30.4.2022 |
12 962,75 EUR s DPH |
