|
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 |
|
DFB122/23
|
Slovak Telekom, a.s. |
08.8.2023 |
9,98 EUR s DPH |
|
DFB121/23
|
Slovak Telekom, a.s. |
08.8.2023 |
13,09 EUR s DPH |
|
DFB120/23
|
CONSUL s.r.o. |
08.8.2023 |
180,56 EUR s DPH |
|
DFB124/23
|
ŠEVT, a.s. |
08.8.2023 |
78,38 EUR s DPH |
|
DFB119/23
|
Slovenský plynárenský priemysel, a.s. |
02.8.2023 |
1 332,00 EUR s DPH |
|
DFB118/23
|
Slovenský plynárenský priemysel, a.s. |
02.8.2023 |
347,00 EUR s DPH |
|
DFB117/23
|
Slovenský plynárenský priemysel, a.s. |
02.8.2023 |
64,00 EUR s DPH |
|
DFB115/23
|
osobnyudaj.sk, s.r.o. |
01.8.2023 |
51,60 EUR s DPH |
|
DFB114/23
|
KOMENSKY , s.r.o. |
01.8.2023 |
18,84 EUR s DPH |
|
DFB113/23
|
eSoft s. r. o. |
01.8.2023 |
41,00 EUR s DPH |
|
DFB116/23
|
Miroslav Rusin |
01.8.2023 |
32,89 EUR s DPH |
|
DFB111/23
|
Slovenský plynárenský priemysel, a.s. |
11.7.2023 |
278,51 EUR s DPH |
|
DFB112/23
|
Správa majetku mesta |
11.7.2023 |
1 414,00 EUR s DPH |
|
DFB110/23
|
Slovak Telekom, a.s. |
07.7.2023 |
19,07 EUR s DPH |
|
DFB109/23
|
Slovak Telekom, a.s. |
07.7.2023 |
8,45 EUR s DPH |
|
DFB108/23
|
Slovak Telekom, a.s. |
07.7.2023 |
9,98 EUR s DPH |
|
DFB107/23
|
Up Déjeuner, s. r. o. |
07.7.2023 |
361,68 EUR s DPH |
|
DFB106/23
|
Ing. Martin Hrčka |
06.7.2023 |
140,00 EUR s DPH |