|
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 |
|
DFB222/23
|
Marián Reško, EL-PROM |
18.12.2023 |
93,84 EUR s DPH |
|
DFB220/23
|
Slovenský plynárenský priemysel, a.s. |
13.12.2023 |
486,30 EUR s DPH |
|
DFB218/23
|
VSMAR s. r. o. |
12.12.2023 |
39,00 EUR s DPH |
|
DFB219/23
|
CONSUL s.r.o. |
12.12.2023 |
91,27 EUR s DPH |
|
DFB215/23
|
Nedax, s.r.o. |
11.12.2023 |
2 688,00 EUR s DPH |
|
DFB214/23
|
Nedax, s.r.o. |
11.12.2023 |
2 447,20 EUR s DPH |
|
DFB216/23
|
Správa majetku mesta |
11.12.2023 |
1 414,00 EUR s DPH |
|
DFB217/23
|
Jessica Dawn Strbava |
11.12.2023 |
460,00 EUR s DPH |
|
DFB212/23
|
PSYCHOPROF, spol. s r.o. |
07.12.2023 |
237,29 EUR s DPH |
|
DFB210/23
|
Slovak Telekom, a.s. |
07.12.2023 |
8,50 EUR s DPH |
|
DFB209/23
|
Slovak Telekom, a.s. |
07.12.2023 |
20,27 EUR s DPH |
|
DFB208/23
|
Slovak Telekom, a.s. |
07.12.2023 |
9,98 EUR s DPH |
|
DFB213/23
|
ALTRAK s.r.o. |
07.12.2023 |
420,00 EUR s DPH |
|
DFB211/23
|
SAD Prievidza, a.s. |
07.12.2023 |
700,00 EUR s DPH |
|
DFB207/23
|
COSMOS COMPANY s.r.o. |
06.12.2023 |
114,00 EUR s DPH |
|
DFB206/23
|
Slovenský plynárenský priemysel, a.s. |
05.12.2023 |
1 332,00 EUR s DPH |