|
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 |
|
DFB005/23
|
ARTON s.r.o. |
25.1.2023 |
96,00 EUR s DPH |
|
DFB004/23
|
ARTON s.r.o. |
25.1.2023 |
24,00 EUR s DPH |
|
DFB003/23
|
Up Déjeuner, s. r. o. |
16.1.2023 |
2 968,20 EUR s DPH |
|
DFB229/22
|
Slovenský plynárenský priemysel, a.s. |
13.1.2023 |
396,64 EUR s DPH |
|
DFB230/22
|
Západosl.vodárens.spoločn |
13.1.2023 |
946,71 EUR s DPH |
|
DFB228/22
|
Slovenský plynárenský priemysel, a.s. |
12.1.2023 |
515,70 EUR s DPH |
|
DFB227/22
|
Správa majetku mesta |
12.1.2023 |
1 414,00 EUR s DPH |
|
DFB226/22
|
Slovak Telekom, a.s. |
11.1.2023 |
9,98 EUR s DPH |
|
DFB225/22
|
Slovak Telekom, a.s. |
11.1.2023 |
8,47 EUR s DPH |
|
DFB224/22
|
Slovak Telekom, a.s. |
11.1.2023 |
19,63 EUR s DPH |
|
DFB001/23
|
osobnyudaj.sk, s.r.o. |
05.1.2023 |
51,60 EUR s DPH |
|
DFB222/22
|
Nedax, s.r.o. |
05.1.2023 |
948,01 EUR s DPH |
|
DFB223/22
|
Ing. Martin Hrčka |
05.1.2023 |
140,00 EUR s DPH |
|
DFB002/23
|
eSoft s. r. o. |
05.1.2023 |
36,00 EUR s DPH |
|
DFB221/22
|
Up Déjeuner, s. r. o. |
23.12.2022 |
2 102,40 EUR s DPH |
|
DFB220/22
|
Marián Reško, EL-PROM |
22.12.2022 |
1 164,11 EUR s DPH |
|
DFK0001/22
|
KOVO TOP, s.r.o. |
22.12.2022 |
31 980,00 EUR s DPH |
|
DFB219/22
|
SPIN TN s.r.o. |
21.12.2022 |
144,00 EUR s DPH |
|
DFB217/22
|
Sečanský s. r. o. |
19.12.2022 |
57,24 EUR s DPH |
|
DFB218/22
|
Mestské kultúrne stredisko, spol. s r. o. |
19.12.2022 |
123,60 EUR s DPH |
|
DFB216/22
|
SPIN TN s.r.o. |
16.12.2022 |
99,58 EUR s DPH |
|
DFB215/22
|
Mestské kultúrne stredisko, spol. s r. o. |
16.12.2022 |
93,36 EUR s DPH |
|
DFB214/22
|
Slovenský Červený kríž, územný spolok |
13.12.2022 |
220,00 EUR s DPH |
|
DFB209/22
|
Slovenský plynárenský priemysel, a.s. |
08.12.2022 |
493,28 EUR s DPH |
|
DFB213/22
|
Martinus, s.r.o. |
08.12.2022 |
43,61 EUR s DPH |
|
DFB212/22
|
Slovak Telekom, a.s. |
08.12.2022 |
8,47 EUR s DPH |
|
DFB211/22
|
Slovak Telekom, a.s. |
08.12.2022 |
18,62 EUR s DPH |
|
DFB210/22
|
Slovak Telekom, a.s. |
08.12.2022 |
9,98 EUR s DPH |
|
DFB208/22
|
Ján Daniš |
08.12.2022 |
297,30 EUR s DPH |
|
DFB207/22
|
Správa majetku mesta |
07.12.2022 |
1 414,00 EUR s DPH |
|
DFB206/22
|
CONSUL s.r.o. |
06.12.2022 |
52,48 EUR s DPH |
|
DFB205/22
|
CONSUL s.r.o. |
06.12.2022 |
258,00 EUR s DPH |