|
DFB033/24
|
Slovenský plynárenský priemysel, a.s. |
14.2.2024 |
596,12 EUR s DPH |
|
DFB031/24
|
The Duke of Edinburgh´s International Award Slovensko, o.z. |
14.2.2024 |
200,00 EUR s DPH |
|
DFB032/24
|
KOMENSKY , s.r.o. |
14.2.2024 |
20,52 EUR s DPH |
|
DFB030/24
|
Správa majetku mesta |
13.2.2024 |
1 414,00 EUR s DPH |
|
DFB026/24
|
Nedax, s.r.o. |
09.2.2024 |
2 198,80 EUR s DPH |
|
DFB027/24
|
Up Déjeuner, s. r. o. |
09.2.2024 |
3 036,15 EUR s DPH |
|
DFB028/24
|
Ján Daniš |
09.2.2024 |
231,60 EUR s DPH |
|
DFB029/24
|
Marián Reško, EL-PROM |
09.2.2024 |
691,60 EUR s DPH |
|
DFB021/24
|
KLIMASLAVIK s.r.o. |
08.2.2024 |
1 330,00 EUR s DPH |
|
DFB024/24
|
Slovak Telekom, a.s. |
08.2.2024 |
9,98 EUR s DPH |
|
DFB023/24
|
Slovak Telekom, a.s. |
08.2.2024 |
18,55 EUR s DPH |
|
DFB022/24
|
Slovak Telekom, a.s. |
08.2.2024 |
8,40 EUR s DPH |
|
DFB025/24
|
Jessica Dawn Strbava |
08.2.2024 |
420,00 EUR s DPH |
|
DFB018/24
|
Slovenský plynárenský priemysel, a.s. |
05.2.2024 |
51,00 EUR s DPH |
|
DFB017/24
|
Slovenský plynárenský priemysel, a.s. |
05.2.2024 |
1 021,00 EUR s DPH |
|
DFB016/24
|
Slovenský plynárenský priemysel, a.s. |
05.2.2024 |
217,00 EUR s DPH |
|
DFB020/24
|
Nedax, s.r.o. |
05.2.2024 |
2 512,29 EUR s DPH |
|
DFB019/24
|
ŠEVT, a.s. |
05.2.2024 |
174,72 EUR s DPH |
|
DFB015/24
|
eSoft s. r. o. |
01.2.2024 |
41,00 EUR s DPH |
|
DFB014/24
|
osobnyudaj.sk, s.r.o. |
01.2.2024 |
51,60 EUR s DPH |
|
DFB013/24
|
KAMIKO - HYGIENE s.r.o. |
30.1.2024 |
804,60 EUR s DPH |
|
DFB012/24
|
Slovenský plynárenský priemysel, a.s. |
29.1.2024 |
51,00 EUR s DPH |
|
DFB011/24
|
Slovenský plynárenský priemysel, a.s. |
29.1.2024 |
217,00 EUR s DPH |
|
DFB010/24
|
Slovenský plynárenský priemysel, a.s. |
29.1.2024 |
1 021,00 EUR s DPH |
|
DFB009/24
|
Asseco Solutions, a.s. |
29.1.2024 |
71,70 EUR s DPH |
|
DFB008/24
|
Up Déjeuner, s. r. o. |
25.1.2024 |
3 632,85 EUR s DPH |
|
DFB007/24
|
Asseco Solutions, a.s. |
25.1.2024 |
71,70 EUR s DPH |
|
DFB006/24
|
ALTRAK s.r.o. |
23.1.2024 |
1 438,99 EUR s DPH |
|
DFB005/24
|
ASC Applied Software Cons |
17.1.2024 |
288,00 EUR s DPH |
|
DFB238/23
|
Slovenský plynárenský priemysel, a.s. |
12.1.2024 |
471,59 EUR s DPH |
|
DFB004/24
|
Fire Academy s. r. o. |
12.1.2024 |
33,60 EUR s DPH |
|
DFB237/23
|
Jessica Dawn Strbava |
12.1.2024 |
320,00 EUR s DPH |
|
DFB232/23
|
Západosl.vodárens.spoločn |
11.1.2024 |
1 169,43 EUR s DPH |
|
DFB235/23
|
Slovak Telekom, a.s. |
11.1.2024 |
15,12 EUR s DPH |
|
DFB234/23
|
Slovak Telekom, a.s. |
11.1.2024 |
9,98 EUR s DPH |
|
DFB233/23
|
Slovak Telekom, a.s. |
11.1.2024 |
8,40 EUR s DPH |
|
DFB236/23
|
Správa majetku mesta |
11.1.2024 |
1 414,00 EUR s DPH |
|
DFB003/24
|
Internet CZ, a. s. |
10.1.2024 |
15,20 EUR s DPH |
|
DFB002/24
|
eSoft s. r. o. |
10.1.2024 |
41,00 EUR s DPH |
|
DFB229/23
|
KOMENSKY , s.r.o. |
05.1.2024 |
18,84 EUR s DPH |
|
DFB230/23
|
Ing. Martin Hrčka |
05.1.2024 |
140,00 EUR s DPH |
|
DFB231/23
|
Nedax, s.r.o. |
05.1.2024 |
2 083,20 EUR s DPH |
|
DFB001/24
|
osobnyudaj.sk, s.r.o. |
05.1.2024 |
51,60 EUR s DPH |
|
DFB228/23
|
Nedax, s.r.o. |
27.12.2023 |
1 777,90 EUR s DPH |
|
DFB227/23
|
Up Déjeuner, s. r. o. |
27.12.2023 |
2 141,10 EUR s DPH |
|
DFB226/23
|
S&S Elektro s.r.o. |
22.12.2023 |
2 964,00 EUR s DPH |
|
DFB224/23
|
KOMENSKY VIRAL, s.r.o. |
20.12.2023 |
48,00 EUR s DPH |
|
DFB223/23
|
Mestské kultúrne stredisko, spol. s r. o. |
20.12.2023 |
37,70 EUR s DPH |
|
DFB225/23
|
CONSUL s.r.o. |
20.12.2023 |
17,92 EUR s DPH |
|
DFB221/23
|
SPIN TN s.r.o. |
18.12.2023 |
305,88 EUR s DPH |