|
DFB173/23
|
Sinaj s.r.o. |
19.10.2023 |
868,60 EUR s DPH |
|
DFB172/23
|
MaxiMondo |
16.10.2023 |
58,58 EUR s DPH |
|
DFB171/23
|
Slovenský plynárenský priemysel, a.s. |
13.10.2023 |
297,98 EUR s DPH |
|
DFB169/23
|
Nedax, s.r.o. |
13.10.2023 |
2 272,40 EUR s DPH |
|
DFB170/23
|
Nedax, s.r.o. |
13.10.2023 |
2 594,40 EUR s DPH |
|
DFB166/23
|
Nadační fond Gaudeamus |
10.10.2023 |
350,00 EUR s DPH |
|
DFB165/23
|
Ing. Martin Hrčka |
10.10.2023 |
140,00 EUR s DPH |
|
DFB168/23
|
Správa majetku mesta |
10.10.2023 |
1 414,00 EUR s DPH |
|
DFB167/23
|
Jessica Dawn Strbava |
10.10.2023 |
380,00 EUR s DPH |
|
DFB164/23
|
Autobusová doprava Hanko s. r. o. |
09.10.2023 |
500,00 EUR s DPH |
|
DFB161/23
|
Slovak Telekom, a.s. |
06.10.2023 |
9,98 EUR s DPH |
|
DFB160/23
|
Slovak Telekom, a.s. |
06.10.2023 |
8,40 EUR s DPH |
|
DFB159/23
|
Slovak Telekom, a.s. |
06.10.2023 |
17,32 EUR s DPH |
|
DFB162/23
|
Up Déjeuner, s. r. o. |
06.10.2023 |
3 814,20 EUR s DPH |
|
DFB163/23
|
TAKTIK vydavateľstvo, s.r.o. |
06.10.2023 |
1 272,70 EUR s DPH |
|
DFB158/23
|
LiberaTerra, s.r.o. |
05.10.2023 |
421,60 EUR s DPH |
|
DFB157/23
|
SPIN TN s.r.o. |
05.10.2023 |
71,45 EUR s DPH |
|
DFB156/23
|
Slovenský plynárenský priemysel, a.s. |
04.10.2023 |
1 332,00 EUR s DPH |
|
DFB155/23
|
Slovenský plynárenský priemysel, a.s. |
04.10.2023 |
347,00 EUR s DPH |
|
DFB154/23
|
Slovenský plynárenský priemysel, a.s. |
04.10.2023 |
64,00 EUR s DPH |
|
DFB151/23
|
osobnyudaj.sk, s.r.o. |
02.10.2023 |
51,60 EUR s DPH |
|
DFB153/23
|
KOMENSKY , s.r.o. |
02.10.2023 |
18,84 EUR s DPH |
|
DFB152/23
|
eSoft s. r. o. |
02.10.2023 |
41,00 EUR s DPH |
|
DFB150/23
|
Západosl.vodárens.spoločn |
21.9.2023 |
2 001,28 EUR s DPH |
|
DFB149/23
|
Západosl.vodárens.spoločn |
21.9.2023 |
260,18 EUR s DPH |
|
DFB148/23
|
OXICO - Ján Strapec |
18.9.2023 |
577,94 EUR s DPH |
|
DFB146/23
|
Slovenský plynárenský priemysel, a.s. |
14.9.2023 |
167,57 EUR s DPH |
|
DFB147/23
|
Littera - Richard Šrobár |
14.9.2023 |
2 436,25 EUR s DPH |
|
DFB145/23
|
KAMIKO - HYGIENE s.r.o. |
13.9.2023 |
614,10 EUR s DPH |
|
DFB143/23
|
REMAT - Maco Miloš |
13.9.2023 |
103,95 EUR s DPH |
|
DFB144/23
|
OXICO - Ján Strapec |
13.9.2023 |
271,83 EUR s DPH |
|
DFB141/23
|
Správa majetku mesta |
12.9.2023 |
570,00 EUR s DPH |
|
DFB142/23
|
Up Déjeuner, s. r. o. |
12.9.2023 |
3 214,88 EUR s DPH |
|
DFB140/23
|
OXICO - Ján Strapec |
08.9.2023 |
490,68 EUR s DPH |
|
DFB139/23
|
Slovak Telekom, a.s. |
07.9.2023 |
9,98 EUR s DPH |
|
DFB138/23
|
Slovak Telekom, a.s. |
07.9.2023 |
8,45 EUR s DPH |
|
DFB137/23
|
Slovak Telekom, a.s. |
07.9.2023 |
15,96 EUR s DPH |
|
DFB136/23
|
Slovenský plynárenský priemysel, a.s. |
06.9.2023 |
1 332,00 EUR s DPH |
|
DFB135/23
|
Slovenský plynárenský priemysel, a.s. |
06.9.2023 |
347,00 EUR s DPH |
|
DFB134/23
|
Slovenský plynárenský priemysel, a.s. |
06.9.2023 |
64,00 EUR s DPH |
|
DFB133/23
|
ALTRAK s.r.o. |
06.9.2023 |
127,21 EUR s DPH |
|
DFB131/23
|
osobnyudaj.sk, s.r.o. |
05.9.2023 |
51,60 EUR s DPH |
|
DFB132/23
|
KOMENSKY , s.r.o. |
05.9.2023 |
18,84 EUR s DPH |
|
DFB130/23
|
eSoft s. r. o. |
05.9.2023 |
41,00 EUR s DPH |
|
DFB129/23
|
H.V.F. spol.s r.o. |
04.9.2023 |
42,85 EUR s DPH |
|
DFB128/23
|
CONSUL s.r.o. |
30.8.2023 |
63,77 EUR s DPH |
|
DFB127/23
|
Up Déjeuner, s. r. o. |
10.8.2023 |
920,64 EUR s DPH |
|
DFB126/23
|
Slovenský plynárenský priemysel, a.s. |
09.8.2023 |
153,74 EUR s DPH |
|
DFB125/23
|
Správa majetku mesta |
09.8.2023 |
570,00 EUR s DPH |
|
DFB123/23
|
Slovak Telekom, a.s. |
08.8.2023 |
8,40 EUR s DPH |