|
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 |
|
DFB055/23
|
eSoft s. r. o. |
02.5.2023 |
41,00 EUR s DPH |
|
DFB051/23
|
Slovenský plynárenský priemysel, a.s. |
12.4.2023 |
576,38 EUR s DPH |
|
DFB054/23
|
Slovak Telekom, a.s. |
12.4.2023 |
23,80 EUR s DPH |
|
DFB053/23
|
Slovak Telekom, a.s. |
12.4.2023 |
8,42 EUR s DPH |
|
DFB052/23
|
Slovak Telekom, a.s. |
12.4.2023 |
9,98 EUR s DPH |
|
DFB050/23
|
Správa majetku mesta |
12.4.2023 |
1 414,00 EUR s DPH |
|
DFB049/23
|
Up Déjeuner, s. r. o. |
06.4.2023 |
2 325,60 EUR s DPH |
|
DFB048/23
|
Slovenský plynárenský priemysel, a.s. |
05.4.2023 |
64,00 EUR s DPH |
|
DFB047/23
|
Slovenský plynárenský priemysel, a.s. |
05.4.2023 |
347,00 EUR s DPH |
|
DFB046/23
|
Slovenský plynárenský priemysel, a.s. |
05.4.2023 |
1 332,00 EUR s DPH |
|
DFB041/23
|
osobnyudaj.sk, s.r.o. |
04.4.2023 |
51,60 EUR s DPH |
|
DFB044/23
|
SPIN TN s.r.o. |
04.4.2023 |
31,87 EUR s DPH |
|
DFB042/23
|
KOMENSKY , s.r.o. |
04.4.2023 |
18,84 EUR s DPH |
|
DFB043/23
|
Nedax, s.r.o. |
04.4.2023 |
1 235,39 EUR s DPH |
|
DFB045/23
|
Ing. Martin Hrčka |
04.4.2023 |
140,00 EUR s DPH |
|
DFB040/23
|
eSoft s. r. o. |
04.4.2023 |
41,00 EUR s DPH |
|
DFB039/23
|
Litvor, s.r.o. |
27.3.2023 |
12 600,00 EUR s DPH |
|
DFB038/23
|
KAMIKO - HYGIENE s.r.o. |
22.3.2023 |
666,71 EUR s DPH |
|
DFB037/23
|
Ján Daniš |
22.3.2023 |
239,60 EUR s DPH |
|
DFB036/23
|
Správa majetku mesta |
10.3.2023 |
1 414,00 EUR s DPH |
|
DFB035/23
|
Slovenský plynárenský priemysel, a.s. |
09.3.2023 |
592,43 EUR s DPH |
|
DFB034/23
|
Slovak Telekom, a.s. |
08.3.2023 |
14,21 EUR s DPH |
|
DFB033/23
|
Slovak Telekom, a.s. |
08.3.2023 |
8,51 EUR s DPH |
|
DFB032/23
|
Slovak Telekom, a.s. |
08.3.2023 |
9,98 EUR s DPH |
|
DFB031/23
|
Up Déjeuner, s. r. o. |
08.3.2023 |
2 983,50 EUR s DPH |
|
DFB030/23
|
Slovenský plynárenský priemysel, a.s. |
06.3.2023 |
347,00 EUR s DPH |
|
DFB029/23
|
Slovenský plynárenský priemysel, a.s. |
06.3.2023 |
1 332,00 EUR s DPH |
|
DFB028/23
|
Slovenský plynárenský priemysel, a.s. |
06.3.2023 |
64,00 EUR s DPH |
|
DFB026/23
|
Nedax, s.r.o. |
06.3.2023 |
1 288,43 EUR s DPH |
|
DFB027/23
|
eSoft s. r. o. |
06.3.2023 |
41,00 EUR s DPH |
|
DFB025/23
|
ŠEVT, a.s. |
06.3.2023 |
62,81 EUR s DPH |
|
DFB024/23
|
osobnyudaj.sk, s.r.o. |
02.3.2023 |
51,60 EUR s DPH |