|
DFB102/23
|
Nedax, s.r.o. |
04.7.2023 |
1 288,43 EUR s DPH |
|
DFB105/23
|
Slovenský plynárenský priemysel, a.s. |
04.7.2023 |
1 332,00 EUR s DPH |
|
DFB104/23
|
Slovenský plynárenský priemysel, a.s. |
04.7.2023 |
347,00 EUR s DPH |
|
DFB103/23
|
Slovenský plynárenský priemysel, a.s. |
04.7.2023 |
64,00 EUR s DPH |
|
DFB099/23
|
osobnyudaj.sk, s.r.o. |
03.7.2023 |
51,60 EUR s DPH |
|
DFB101/23
|
KOMENSKY , s.r.o. |
03.7.2023 |
18,84 EUR s DPH |
|
DFB100/23
|
eSoft s. r. o. |
03.7.2023 |
41,00 EUR s DPH |
|
DFB098/23
|
Ján Daniš |
03.7.2023 |
282,50 EUR s DPH |
|
DFB097/23
|
SPIN TN s.r.o. |
20.6.2023 |
31,87 EUR s DPH |
|
DFB096/23
|
CONSUL s.r.o. |
20.6.2023 |
24,43 EUR s DPH |
|
DFB095/23
|
ASC Applied Software Cons |
16.6.2023 |
629,00 EUR s DPH |
|
DFB094/23
|
ASC Applied Software Cons |
16.6.2023 |
168,00 EUR s DPH |
|
DFB093/23
|
Up Déjeuner, s. r. o. |
13.6.2023 |
3 638,72 EUR s DPH |
|
DFB092/23
|
interNETmania SK, s. r. o. |
09.6.2023 |
286,55 EUR s DPH |
|
DFB091/23
|
interNETmania SK, s. r. o. |
09.6.2023 |
375,81 EUR s DPH |
|
DFB090/23
|
Správa majetku mesta |
09.6.2023 |
1 414,00 EUR s DPH |
|
DFB089/23
|
Odborový zväz pracovníkov školstva a vedy na Slovensku |
08.6.2023 |
200,00 EUR s DPH |
|
DFB083/23
|
Slovenský plynárenský priemysel, a.s. |
08.6.2023 |
333,20 EUR s DPH |
|
DFB085/23
|
Čajkaservis s.r.o. |
08.6.2023 |
530,00 EUR s DPH |
|
DFB084/23
|
Čajkaservis s.r.o. |
08.6.2023 |
700,00 EUR s DPH |
|
DFB088/23
|
Slovak Telekom, a.s. |
08.6.2023 |
22,98 EUR s DPH |
|
DFB087/23
|
Slovak Telekom, a.s. |
08.6.2023 |
8,47 EUR s DPH |
|
DFB086/23
|
Slovak Telekom, a.s. |
08.6.2023 |
9,98 EUR s DPH |
|
DFB082/23
|
CONSUL s.r.o. |
08.6.2023 |
15,61 EUR s DPH |
|
DFB081/23
|
Nedax, s.r.o. |
07.6.2023 |
1 264,12 EUR s DPH |
|
DFB080/23
|
Slovenský plynárenský priemysel, a.s. |
05.6.2023 |
1 332,00 EUR s DPH |
|
DFB079/23
|
Slovenský plynárenský priemysel, a.s. |
05.6.2023 |
347,00 EUR s DPH |
|
DFB078/23
|
Slovenský plynárenský priemysel, a.s. |
05.6.2023 |
64,00 EUR s DPH |
|
DFB077/23
|
KOMENSKY , s.r.o. |
05.6.2023 |
18,84 EUR s DPH |
|
DFB076/23
|
eSoft s. r. o. |
05.6.2023 |
41,00 EUR s DPH |
|
DFB075/23
|
osobnyudaj.sk, s.r.o. |
01.6.2023 |
51,60 EUR s DPH |
|
DFB074/23
|
CENTRALCHEM, s.r.o. |
18.5.2023 |
24,22 EUR s DPH |
|
DFB073/23
|
PMR s.r.o. |
17.5.2023 |
249,68 EUR s DPH |
|
DFB072/23
|
Slovenský plynárenský priemysel, a.s. |
12.5.2023 |
493,66 EUR s DPH |
|
DFB071/23
|
Up Déjeuner, s. r. o. |
12.5.2023 |
3 330,30 EUR s DPH |
|
DFB070/23
|
Autobusová doprava Hanko s. r. o. |
11.5.2023 |
500,00 EUR s DPH |
|
DFB069/23
|
Slovak Telekom, a.s. |
11.5.2023 |
19,15 EUR s DPH |
|
DFB066/23
|
Správa majetku mesta |
11.5.2023 |
1 414,00 EUR s DPH |
|
DFB068/23
|
Slovak Telekom, a.s. |
11.5.2023 |
8,40 EUR s DPH |
|
DFB067/23
|
Slovak Telekom, a.s. |
11.5.2023 |
9,98 EUR s DPH |
|
DFB064/23
|
VSMAR s. r. o. |
10.5.2023 |
300,00 EUR s DPH |
|
DFB063/23
|
VSMAR s. r. o. |
10.5.2023 |
39,00 EUR s DPH |
|
DFB065/23
|
ŠEVT, a.s. |
10.5.2023 |
51,37 EUR s DPH |
|
DFB061/23
|
Slovenský plynárenský priemysel, a.s. |
04.5.2023 |
64,00 EUR s DPH |
|
DFB060/23
|
Slovenský plynárenský priemysel, a.s. |
04.5.2023 |
347,00 EUR s DPH |
|
DFB059/23
|
Slovenský plynárenský priemysel, a.s. |
04.5.2023 |
1 332,00 EUR s DPH |
|
DFB062/23
|
Vladimír Brindza |
04.5.2023 |
450,00 EUR s DPH |
|
DFB057/23
|
KOMENSKY , s.r.o. |
03.5.2023 |
18,84 EUR s DPH |
|
DFB058/23
|
Nedax, s.r.o. |
03.5.2023 |
1 116,05 EUR s DPH |
|
DFB056/23
|
osobnyudaj.sk, s.r.o. |
02.5.2023 |
51,60 EUR s DPH |