|
DFB205/23
|
Slovenský plynárenský priemysel, a.s. |
05.12.2023 |
64,00 EUR s DPH |
|
DFB204/23
|
Slovenský plynárenský priemysel, a.s. |
05.12.2023 |
347,00 EUR s DPH |
|
DFB203/23
|
KOMENSKY , s.r.o. |
05.12.2023 |
18,84 EUR s DPH |
|
DFB202/23
|
osobnyudaj.sk, s.r.o. |
01.12.2023 |
51,60 EUR s DPH |
|
DFB201/23
|
eSoft s. r. o. |
01.12.2023 |
41,00 EUR s DPH |
|
DFB200/23
|
PYROSLOVAKIA, s.r.o. |
28.11.2023 |
216,00 EUR s DPH |
|
DFB199/23
|
CONSUL s.r.o. |
27.11.2023 |
18,20 EUR s DPH |
|
DFB198/23
|
CONSUL s.r.o. |
27.11.2023 |
11,23 EUR s DPH |
|
DFB196/23
|
Slovak Telekom, a.s. |
16.11.2023 |
23,90 EUR s DPH |
|
DFB197/23
|
ALTRAK s.r.o. |
16.11.2023 |
225,00 EUR s DPH |
|
DFB195/23
|
Slovenský plynárenský priemysel, a.s. |
14.11.2023 |
412,36 EUR s DPH |
|
DFB194/23
|
Správa majetku mesta |
13.11.2023 |
1 414,00 EUR s DPH |
|
DFB193/23
|
Life Up s. r. o. |
10.11.2023 |
34,90 EUR s DPH |
|
DFB192/23
|
Life Up s. r. o. |
10.11.2023 |
42,90 EUR s DPH |
|
DFB191/23
|
Jessica Dawn Strbava |
09.11.2023 |
460,00 EUR s DPH |
|
DFB189/23
|
Slovak Telekom, a.s. |
08.11.2023 |
8,40 EUR s DPH |
|
DFB188/23
|
Slovak Telekom, a.s. |
08.11.2023 |
9,98 EUR s DPH |
|
DFB187/23
|
Slovak Telekom, a.s. |
08.11.2023 |
23,96 EUR s DPH |
|
DFB190/23
|
Up Déjeuner, s. r. o. |
08.11.2023 |
3 825,90 EUR s DPH |
|
DFB186/23
|
Internet Mall Slovakia s.r.o. |
07.11.2023 |
70,40 EUR s DPH |
|
DFB185/23
|
Ján Daniš |
07.11.2023 |
406,80 EUR s DPH |
|
DFB184/23
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
347,00 EUR s DPH |
|
DFB183/23
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
1 332,00 EUR s DPH |
|
DFB182/23
|
Slovenský plynárenský priemysel, a.s. |
03.11.2023 |
64,00 EUR s DPH |
|
DFB180/23
|
KOMENSKY , s.r.o. |
03.11.2023 |
18,84 EUR s DPH |
|
DFB181/23
|
Nedax, s.r.o. |
03.11.2023 |
180,00 EUR s DPH |
|
DFB179/23
|
Nedax, s.r.o. |
03.11.2023 |
2 625,60 EUR s DPH |
|
DFB178/23
|
Nedax, s.r.o. |
03.11.2023 |
2 389,70 EUR s DPH |
|
DFB177/23
|
osobnyudaj.sk, s.r.o. |
02.11.2023 |
51,60 EUR s DPH |
|
DFB176/23
|
eSoft s. r. o. |
02.11.2023 |
41,00 EUR s DPH |
|
DFB175/23
|
CONSUL s.r.o. |
26.10.2023 |
303,24 EUR s DPH |
|
DFB174/23
|
ALTRAK s.r.o. |
24.10.2023 |
220,00 EUR s DPH |
|
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 |