|
DFB117/24
|
Ľuboš Machata - TOMI EXTRÉM |
21.6.2024 |
1 031,57 EUR s DPH |
|
DFB116/24
|
VSMAR s. r. o. |
18.6.2024 |
200,00 EUR s DPH |
|
DFB114/24
|
SPIN TN s.r.o. |
14.6.2024 |
71,45 EUR s DPH |
|
DFB115/24
|
ASC Applied Software Cons |
14.6.2024 |
629,00 EUR s DPH |
|
DFB113/24
|
Slovenský plynárenský priemysel, a.s. |
12.6.2024 |
297,29 EUR s DPH |
|
DFB112/24
|
VSMAR s. r. o. |
12.6.2024 |
60,00 EUR s DPH |
|
DFB111/24
|
Správa majetku mesta |
11.6.2024 |
1 414,00 EUR s DPH |
|
DFB107/24
|
Proxia services s.r.o. |
07.6.2024 |
46,00 EUR s DPH |
|
DFB110/24
|
Slovak Telekom, a.s. |
07.6.2024 |
9,98 EUR s DPH |
|
DFB109/24
|
Slovak Telekom, a.s. |
07.6.2024 |
19,52 EUR s DPH |
|
DFB108/24
|
Slovak Telekom, a.s. |
07.6.2024 |
8,46 EUR s DPH |
|
DFB106/24
|
Jessica Dawn Strbava |
06.6.2024 |
440,00 EUR s DPH |
|
DFB102/24
|
Slovenský plynárenský priemysel, a.s. |
04.6.2024 |
51,00 EUR s DPH |
|
DFB101/24
|
Slovenský plynárenský priemysel, a.s. |
04.6.2024 |
217,00 EUR s DPH |
|
DFB100/24
|
Slovenský plynárenský priemysel, a.s. |
04.6.2024 |
1 021,00 EUR s DPH |
|
DFB104/24
|
Autobusová doprava Hanko s. r. o. |
04.6.2024 |
300,00 EUR s DPH |
|
DFB098/24
|
KOMENSKY , s.r.o. |
04.6.2024 |
20,52 EUR s DPH |
|
DFB099/24
|
Ing. Martin Hrčka |
04.6.2024 |
150,00 EUR s DPH |
|
DFB105/24
|
Nedax, s.r.o. |
04.6.2024 |
2 846,25 EUR s DPH |
|
DFB103/24
|
Nedax, s.r.o. |
04.6.2024 |
2 504,70 EUR s DPH |
|
DFB097/24
|
osobnyudaj.sk, s.r.o. |
04.6.2024 |
51,60 EUR s DPH |
|
DFB096/24
|
2U spol. s r.o. |
16.5.2024 |
100,00 EUR s DPH |
|
DFB095/24
|
CONSUL s.r.o. |
15.5.2024 |
67,78 EUR s DPH |
|
DFB094/24
|
Slovenský plynárenský priemysel, a.s. |
13.5.2024 |
362,81 EUR s DPH |
|
DFB093/24
|
Up Déjeuner, s. r. o. |
13.5.2024 |
3 901,95 EUR s DPH |
|
DFB091/24
|
Správa majetku mesta |
10.5.2024 |
1 414,00 EUR s DPH |
|
DFB092/24
|
Jessica Dawn Strbava |
10.5.2024 |
460,00 EUR s DPH |
|
DFB090/24
|
Slovak Telekom, a.s. |
09.5.2024 |
9,98 EUR s DPH |
|
DFB089/24
|
Slovak Telekom, a.s. |
09.5.2024 |
8,48 EUR s DPH |
|
DFB088/24
|
Slovak Telekom, a.s. |
09.5.2024 |
20,59 EUR s DPH |
|
DFB087/24
|
Nedax, s.r.o. |
07.5.2024 |
2 727,34 EUR s DPH |
|
DFB086/24
|
Nedax, s.r.o. |
07.5.2024 |
2 382,80 EUR s DPH |
|
DFB085/24
|
Rímskokatolícka cirkev Farnosť Bánovce nad Bebravou |
06.5.2024 |
240,00 EUR s DPH |
|
DFB084/24
|
Slovenský plynárenský priemysel, a.s. |
03.5.2024 |
217,00 EUR s DPH |
|
DFB083/24
|
Slovenský plynárenský priemysel, a.s. |
03.5.2024 |
1 021,00 EUR s DPH |
|
DFB082/24
|
Slovenský plynárenský priemysel, a.s. |
03.5.2024 |
51,00 EUR s DPH |
|
DFB081/24
|
KOMENSKY , s.r.o. |
02.5.2024 |
20,52 EUR s DPH |
|
DFB079/24
|
Proxia services s.r.o. |
02.5.2024 |
46,00 EUR s DPH |
|
DFB078/24
|
Ján Daniš |
02.5.2024 |
284,90 EUR s DPH |
|
DFB080/24
|
osobnyudaj.sk, s.r.o. |
02.5.2024 |
51,60 EUR s DPH |
|
DFB077/24
|
CONSUL s.r.o. |
25.4.2024 |
71,14 EUR s DPH |
|
DFB076/24
|
Jessica Dawn Strbava |
15.4.2024 |
360,00 EUR s DPH |
|
DFB075/24
|
Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
395,50 EUR s DPH |
|
DFB070/24
|
Ing. Ivan Barančok - LASER IMPRESS |
10.4.2024 |
423,91 EUR s DPH |
|
DFB074/24
|
Správa majetku mesta |
10.4.2024 |
1 414,00 EUR s DPH |
|
DFB072/24
|
Slovak Telekom, a.s. |
10.4.2024 |
8,47 EUR s DPH |
|
DFB071/24
|
Slovak Telekom, a.s. |
10.4.2024 |
9,98 EUR s DPH |
|
DFB073/24
|
Slovak Telekom, a.s. |
10.4.2024 |
18,60 EUR s DPH |
|
DFB069/24
|
Ing. Martin Hrčka |
08.4.2024 |
140,00 EUR s DPH |
|
DFB067/24
|
KOMENSKY , s.r.o. |
05.4.2024 |
20,52 EUR s DPH |