|
DFB204/22
|
CONSUL s.r.o. |
06.12.2022 |
256,39 EUR s DPH |
|
DFB202/22
|
Slovenský plynárenský priemysel, a.s. |
05.12.2022 |
58,00 EUR s DPH |
|
DFB201/22
|
Slovenský plynárenský priemysel, a.s. |
05.12.2022 |
271,00 EUR s DPH |
|
DFB200/22
|
Slovenský plynárenský priemysel, a.s. |
05.12.2022 |
1 221,00 EUR s DPH |
|
DFB203/22
|
Nedax, s.r.o. |
05.12.2022 |
1 358,07 EUR s DPH |
|
DFB197/22
|
osobnyudaj.sk, s.r.o. |
02.12.2022 |
51,60 EUR s DPH |
|
DFB198/22
|
eSoft s. r. o. |
02.12.2022 |
36,00 EUR s DPH |
|
DFB199/22
|
Green Wave Recycling s.r.o. |
02.12.2022 |
162,00 EUR s DPH |
|
DFB196/22
|
COSMOS COMPANY s.r.o. |
29.11.2022 |
117,60 EUR s DPH |
|
DFB195/22
|
PYROSLOVAKIA, s.r.o. |
28.11.2022 |
174,60 EUR s DPH |
|
DFB194/22
|
CONSUL s.r.o. |
24.11.2022 |
99,23 EUR s DPH |
|
DFB193/22
|
TAKTIK vydavateľstvo, s.r.o. |
18.11.2022 |
27,80 EUR s DPH |
|
DFB192/22
|
Up Déjeuner, s. r. o. |
10.11.2022 |
2 750,40 EUR s DPH |
|
DFB191/22
|
Slovenský plynárenský priemysel, a.s. |
09.11.2022 |
419,81 EUR s DPH |
|
DFB189/22
|
Slovak Telekom, a.s. |
08.11.2022 |
14,60 EUR s DPH |
|
DFB188/22
|
Slovak Telekom, a.s. |
08.11.2022 |
9,98 EUR s DPH |
|
DFB187/22
|
Slovak Telekom, a.s. |
08.11.2022 |
8,50 EUR s DPH |
|
DFB190/22
|
Slovak Telekom, a.s. |
08.11.2022 |
23,90 EUR s DPH |
|
DFB186/22
|
Správa majetku mesta |
08.11.2022 |
1 414,00 EUR s DPH |
|
DFB185/22
|
ŠEVT, a.s. |
07.11.2022 |
157,80 EUR s DPH |
|
DFB184/22
|
Slovenský plynárenský priemysel, a.s. |
03.11.2022 |
271,00 EUR s DPH |
|
DFB183/22
|
Slovenský plynárenský priemysel, a.s. |
03.11.2022 |
1 221,00 EUR s DPH |
|
DFB182/22
|
Slovenský plynárenský priemysel, a.s. |
03.11.2022 |
58,00 EUR s DPH |
|
DFB181/22
|
Nedax, s.r.o. |
03.11.2022 |
1 301,23 EUR s DPH |
|
DFB180/22
|
osobnyudaj.sk, s.r.o. |
02.11.2022 |
51,60 EUR s DPH |
|
DFB179/22
|
eSoft s. r. o. |
02.11.2022 |
36,00 EUR s DPH |
|
DFB178/22
|
ALTRAK s.r.o. |
28.10.2022 |
603,84 EUR s DPH |
|
DFB176/22
|
KAMIKO - HYGIENE s.r.o. |
25.10.2022 |
1 084,61 EUR s DPH |
|
DFB177/22
|
Mediaprint-Kapa Pressegrosso, a.s. |
25.10.2022 |
126,24 EUR s DPH |
|
DFB175/22
|
SAD Prievidza, a.s. |
18.10.2022 |
700,00 EUR s DPH |
|
DFB174/22
|
Slovenský plynárenský priemysel, a.s. |
11.10.2022 |
337,48 EUR s DPH |
|
DFB173/22
|
Ing. Martin Hrčka |
10.10.2022 |
140,00 EUR s DPH |
|
DFB172/22
|
Up Déjeuner, s. r. o. |
07.10.2022 |
3 081,60 EUR s DPH |
|
DFB167/22
|
Tuli.sk, s.r.o. |
06.10.2022 |
334,31 EUR s DPH |
|
DFB171/22
|
Slovak Telekom, a.s. |
06.10.2022 |
23,84 EUR s DPH |
|
DFB170/22
|
Slovak Telekom, a.s. |
06.10.2022 |
9,98 EUR s DPH |
|
DFB169/22
|
Slovak Telekom, a.s. |
06.10.2022 |
8,53 EUR s DPH |
|
DFB168/22
|
Správa majetku mesta |
06.10.2022 |
1 414,00 EUR s DPH |
|
DFB166/22
|
Slovenský plynárenský priemysel, a.s. |
05.10.2022 |
58,00 EUR s DPH |
|
DFB165/22
|
Slovenský plynárenský priemysel, a.s. |
05.10.2022 |
1 221,00 EUR s DPH |
|
DFB164/22
|
Slovenský plynárenský priemysel, a.s. |
05.10.2022 |
271,00 EUR s DPH |
|
DFB163/22
|
Nedax, s.r.o. |
05.10.2022 |
1 181,46 EUR s DPH |
|
DFB162/22
|
REMAT - Maco Miloš |
05.10.2022 |
103,95 EUR s DPH |
|
DFB161/22
|
CONSUL s.r.o. |
04.10.2022 |
389,63 EUR s DPH |
|
DFB156/22
|
osobnyudaj.sk, s.r.o. |
03.10.2022 |
51,60 EUR s DPH |
|
DFB160/22
|
Novo Parts Trade KFT |
03.10.2022 |
186,25 EUR s DPH |
|
DFB159/22
|
IKEA Bratislava, s.r.o. |
03.10.2022 |
327,87 EUR s DPH |
|
DFB157/22
|
eSoft s. r. o. |
03.10.2022 |
36,00 EUR s DPH |
|
DFB158/22
|
SAD Prievidza, a.s. |
03.10.2022 |
500,00 EUR s DPH |
|
DFB155/22
|
TAKTIK vydavateľstvo, s.r.o. |
30.9.2022 |
1 355,20 EUR s DPH |