|
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 |
|
DFB023/23
|
Mestské kultúrne stredisko, spol. s r. o. |
23.2.2023 |
153,13 EUR s DPH |
|
DFB022/23
|
CONSUL s.r.o. |
22.2.2023 |
49,42 EUR s DPH |
|
DFB021/23
|
Asseco Solutions, a.s. |
16.2.2023 |
71,70 EUR s DPH |
|
DFB020/23
|
Internet CZ, a. s. |
13.2.2023 |
9,30 EUR s DPH |
|
DFB019/23
|
Správa majetku mesta |
13.2.2023 |
1 414,00 EUR s DPH |
|
DFB018/23
|
Slovenský plynárenský priemysel, a.s. |
09.2.2023 |
664,16 EUR s DPH |
|
DFB017/23
|
Up Déjeuner, s. r. o. |
09.2.2023 |
3 355,80 EUR s DPH |
|
DFB016/23
|
Slovak Telekom, a.s. |
08.2.2023 |
8,54 EUR s DPH |
|
DFB015/23
|
Slovak Telekom, a.s. |
08.2.2023 |
16,01 EUR s DPH |
|
DFB014/23
|
Slovak Telekom, a.s. |
08.2.2023 |
9,98 EUR s DPH |
|
DFB013/23
|
Nedax, s.r.o. |
07.2.2023 |
1 169,09 EUR s DPH |
|
DFB010/23
|
Slovenský plynárenský priemysel, a.s. |
03.2.2023 |
347,00 EUR s DPH |
|
DFB009/23
|
Slovenský plynárenský priemysel, a.s. |
03.2.2023 |
1 332,00 EUR s DPH |
|
DFB008/23
|
Slovenský plynárenský priemysel, a.s. |
03.2.2023 |
64,00 EUR s DPH |
|
DFB012/23
|
GRYF MEDIA, s.r.o. |
03.2.2023 |
336,00 EUR s DPH |
|
DFB011/23
|
Marián Reško, EL-PROM |
03.2.2023 |
152,32 EUR s DPH |
|
DFB007/23
|
osobnyudaj.sk, s.r.o. |
01.2.2023 |
51,60 EUR s DPH |
|
DFB006/23
|
eSoft s. r. o. |
01.2.2023 |
41,00 EUR s DPH |