|
DFB162/24
|
Ján Daniš |
12.9.2024 |
352,00 EUR s DPH |
|
DFB161/24
|
Správa majetku mesta |
11.9.2024 |
570,00 EUR s DPH |
|
DFB160/24
|
Slovak Telekom, a.s. |
06.9.2024 |
8,40 EUR s DPH |
|
DFB159/24
|
Slovak Telekom, a.s. |
06.9.2024 |
13,20 EUR s DPH |
|
DFB158/24
|
Slovak Telekom, a.s. |
06.9.2024 |
9,98 EUR s DPH |
|
DFB154/24
|
Slovenský plynárenský priemysel, a.s. |
04.9.2024 |
1 021,00 EUR s DPH |
|
DFB157/24
|
Čajkaservis s.r.o. |
04.9.2024 |
636,00 EUR s DPH |
|
DFB156/24
|
Slovenský plynárenský priemysel, a.s. |
04.9.2024 |
51,00 EUR s DPH |
|
DFB155/24
|
Slovenský plynárenský priemysel, a.s. |
04.9.2024 |
217,00 EUR s DPH |
|
DFB153/24
|
KOMENSKY , s.r.o. |
03.9.2024 |
20,52 EUR s DPH |
|
DFB152/24
|
ALTRAK s.r.o. |
03.9.2024 |
150,34 EUR s DPH |
|
DFB151/24
|
osobnyudaj.sk, s.r.o. |
03.9.2024 |
51,60 EUR s DPH |
|
DFB150/24
|
eSoft services s. r. o. |
02.9.2024 |
46,00 EUR s DPH |
|
DFB149/24
|
CONSUL s.r.o. |
27.8.2024 |
141,60 EUR s DPH |
|
DFB148/24
|
COSMOS COMPANY s.r.o. |
26.8.2024 |
158,40 EUR s DPH |
|
DFB147/24
|
ŠEVT, a.s. |
22.8.2024 |
62,38 EUR s DPH |
|
DFB146/24
|
KAMIKO - HYGIENE s.r.o. |
19.8.2024 |
806,88 EUR s DPH |
|
DFB145/24
|
Slovenský plynárenský priemysel, a.s. |
12.8.2024 |
156,55 EUR s DPH |
|
DFB144/24
|
Správa majetku mesta |
12.8.2024 |
570,00 EUR s DPH |
|
DFB143/24
|
Slovak Telekom, a.s. |
08.8.2024 |
12,60 EUR s DPH |
|
DFB142/24
|
Slovak Telekom, a.s. |
08.8.2024 |
8,41 EUR s DPH |
|
DFB141/24
|
Slovak Telekom, a.s. |
08.8.2024 |
9,98 EUR s DPH |
|
DFB140/24
|
KOMENSKY , s.r.o. |
06.8.2024 |
20,52 EUR s DPH |
|
DFB139/24
|
Slovenský plynárenský priemysel, a.s. |
02.8.2024 |
217,00 EUR s DPH |
|
DFB138/24
|
Slovenský plynárenský priemysel, a.s. |
02.8.2024 |
51,00 EUR s DPH |
|
DFB137/24
|
Slovenský plynárenský priemysel, a.s. |
02.8.2024 |
1 021,00 EUR s DPH |
|
DFB135/24
|
eSoft services s. r. o. |
02.8.2024 |
46,00 EUR s DPH |
|
DFB136/24
|
osobnyudaj.sk, s.r.o. |
02.8.2024 |
51,60 EUR s DPH |
|
DFB134/24
|
Slovenský plynárenský priemysel, a.s. |
12.7.2024 |
258,41 EUR s DPH |
|
DFB130/24
|
Správa majetku mesta |
09.7.2024 |
1 414,00 EUR s DPH |
|
DFB133/24
|
Slovak Telekom, a.s. |
09.7.2024 |
24,43 EUR s DPH |
|
DFB132/24
|
Slovak Telekom, a.s. |
09.7.2024 |
8,46 EUR s DPH |
|
DFB131/24
|
Slovak Telekom, a.s. |
09.7.2024 |
9,98 EUR s DPH |
|
DFB129/24
|
Miones Innovations s. r. o. |
08.7.2024 |
32,89 EUR s DPH |
|
DFB128/24
|
Ing. Martin Hrčka |
03.7.2024 |
160,00 EUR s DPH |
|
DFB127/24
|
Elektrosped, a.s. |
02.7.2024 |
16,30 EUR s DPH |
|
DFB126/24
|
Slovenský plynárenský priemysel, a.s. |
02.7.2024 |
1 021,00 EUR s DPH |
|
DFB125/24
|
Slovenský plynárenský priemysel, a.s. |
02.7.2024 |
217,00 EUR s DPH |
|
DFB124/24
|
Slovenský plynárenský priemysel, a.s. |
02.7.2024 |
51,00 EUR s DPH |
|
DFB121/24
|
KOMENSKY , s.r.o. |
01.7.2024 |
20,52 EUR s DPH |
|
DFB119/24
|
Nedax, s.r.o. |
01.7.2024 |
2 411,09 EUR s DPH |
|
DFB118/24
|
Nedax, s.r.o. |
01.7.2024 |
2 127,50 EUR s DPH |
|
DFB120/24
|
eSoft services s. r. o. |
01.7.2024 |
46,00 EUR s DPH |
|
DFB123/24
|
Jessica Dawn Strbava |
01.7.2024 |
260,00 EUR s DPH |
|
DFB122/24
|
osobnyudaj.sk, s.r.o. |
01.7.2024 |
51,60 EUR s DPH |
|
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 |