|
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 |
|
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 |