|
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 |
|
DFB068/24
|
Nedax, s.r.o. |
05.4.2024 |
1 971,10 EUR s DPH |
|
DFB066/24
|
Up Déjeuner, s. r. o. |
05.4.2024 |
3 498,30 EUR s DPH |
|
DFB065/24
|
Slovenský plynárenský priemysel, a.s. |
03.4.2024 |
51,00 EUR s DPH |
|
DFB064/24
|
Slovenský plynárenský priemysel, a.s. |
03.4.2024 |
217,00 EUR s DPH |
|
DFB063/24
|
Slovenský plynárenský priemysel, a.s. |
03.4.2024 |
1 021,00 EUR s DPH |
|
DFB062/24
|
Nedax, s.r.o. |
03.4.2024 |
2 277,00 EUR s DPH |
|
DFB061/24
|
eSoft s. r. o. |
03.4.2024 |
46,00 EUR s DPH |
|
DFB060/24
|
osobnyudaj.sk, s.r.o. |
03.4.2024 |
51,60 EUR s DPH |
|
DFB059/24
|
Bc. Juraj Hedera - JM servis |
25.3.2024 |
250,00 EUR s DPH |
|
DFB058/24
|
Litvor, s.r.o. |
25.3.2024 |
11 700,00 EUR s DPH |
|
DFB057/24
|
Čajkaservis s.r.o. |
21.3.2024 |
984,00 EUR s DPH |
|
DFB056/24
|
Ledum Kamara SK, s.r.o. |
18.3.2024 |
588,06 EUR s DPH |
|
DFB055/24
|
SPIN TN s.r.o. |
14.3.2024 |
71,45 EUR s DPH |
|
DFB054/24
|
Slovenský plynárenský priemysel, a.s. |
12.3.2024 |
450,00 EUR s DPH |
|
DFB050/24
|
EDUAWEN EUROPE s.r.o. |
12.3.2024 |
4 660,00 EUR s DPH |
|
DFB051/24
|
KOMENSKY , s.r.o. |
12.3.2024 |
20,52 EUR s DPH |
|
DFB052/24
|
Správa majetku mesta |
12.3.2024 |
1 414,00 EUR s DPH |
|
DFB049/24
|
Up Déjeuner, s. r. o. |
12.3.2024 |
3 510,00 EUR s DPH |
|
DFB053/24
|
Jessica Dawn Strbava |
12.3.2024 |
320,00 EUR s DPH |
|
DFB048/24
|
Viliam Šebáň - priemyselný tovar |
08.3.2024 |
149,94 EUR s DPH |
|
DFB047/24
|
Slovak Telekom, a.s. |
08.3.2024 |
17,64 EUR s DPH |
|
DFB046/24
|
Slovak Telekom, a.s. |
08.3.2024 |
8,41 EUR s DPH |
|
DFB045/24
|
Slovak Telekom, a.s. |
08.3.2024 |
9,98 EUR s DPH |
|
DFB044/24
|
Nedax, s.r.o. |
05.3.2024 |
2 087,25 EUR s DPH |
|
DFB043/24
|
Nedax, s.r.o. |
05.3.2024 |
1 800,90 EUR s DPH |
|
DFB042/24
|
Mestské kultúrne stredisko, spol. s r. o. |
05.3.2024 |
67,68 EUR s DPH |
|
DFB041/24
|
ALTRAK s.r.o. |
05.3.2024 |
263,04 EUR s DPH |
|
DFB040/24
|
Slovenský plynárenský priemysel, a.s. |
04.3.2024 |
51,00 EUR s DPH |
|
DFB039/24
|
Slovenský plynárenský priemysel, a.s. |
04.3.2024 |
1 021,00 EUR s DPH |
|
DFB038/24
|
Slovenský plynárenský priemysel, a.s. |
04.3.2024 |
217,00 EUR s DPH |
|
DFB036/24
|
eSoft s. r. o. |
04.3.2024 |
46,00 EUR s DPH |
|
DFB037/24
|
osobnyudaj.sk, s.r.o. |
04.3.2024 |
51,60 EUR s DPH |
|
DFB035/24
|
FP TRADE s.r.o. |
26.2.2024 |
192,00 EUR s DPH |
|
DFB034/24
|
KVANT s.r.o. |
20.2.2024 |
61,40 EUR s DPH |