|
DFB154/22
|
Západosl.vodárens.spoločn |
28.9.2022 |
61,34 EUR s DPH |
|
DFB153/22
|
Západosl.vodárens.spoločn |
28.9.2022 |
512,00 EUR s DPH |
|
DFB152/22
|
MEGABOOKS SK, spol. s r.o. |
26.9.2022 |
1 012,10 EUR s DPH |
|
DFB151/22
|
Internet-Handel, s.r.o. |
26.9.2022 |
201,52 EUR s DPH |
|
DFB150/22
|
Internet-Handel, s.r.o. |
26.9.2022 |
1 265,56 EUR s DPH |
|
DFB148/22
|
Disig, a.s. |
23.9.2022 |
216,00 EUR s DPH |
|
DFB149/22
|
Slovenská obchodná a priemyselná komora |
23.9.2022 |
144,00 EUR s DPH |
|
DFB147/22
|
Littera - Richard Šrobár |
22.9.2022 |
1 206,55 EUR s DPH |
|
DFB146/22
|
LiberaTerra, s.r.o. |
20.9.2022 |
529,51 EUR s DPH |
|
DFB145/22
|
Miroslav Rusin |
19.9.2022 |
29,90 EUR s DPH |
|
DFB144/22
|
Čajkaservis s.r.o. |
14.9.2022 |
145,00 EUR s DPH |
|
DFB143/22
|
Čajkaservis s.r.o. |
14.9.2022 |
750,00 EUR s DPH |
|
DFB142/22
|
Čajkaservis s.r.o. |
14.9.2022 |
540,00 EUR s DPH |
|
DFB141/22
|
Up Déjeuner, s. r. o. |
13.9.2022 |
2 817,60 EUR s DPH |
|
DFB140/22
|
Správa majetku mesta |
12.9.2022 |
570,00 EUR s DPH |
|
DFB139/22
|
Slovenský plynárenský priemysel, a.s. |
09.9.2022 |
219,35 EUR s DPH |
|
DFB138/22
|
Slovak Telekom, a.s. |
09.9.2022 |
31,57 EUR s DPH |
|
DFB137/22
|
Slovak Telekom, a.s. |
09.9.2022 |
8,65 EUR s DPH |
|
DFB136/22
|
Slovak Telekom, a.s. |
09.9.2022 |
9,98 EUR s DPH |
|
DFB135/22
|
Slovenský plynárenský priemysel, a.s. |
05.9.2022 |
271,00 EUR s DPH |
|
DFB134/22
|
Slovenský plynárenský priemysel, a.s. |
05.9.2022 |
58,00 EUR s DPH |
|
DFB133/22
|
Slovenský plynárenský priemysel, a.s. |
05.9.2022 |
1 221,00 EUR s DPH |
|
DFB132/22
|
Nezisková organizácia RECYKLOHRY |
05.9.2022 |
20,00 EUR s DPH |
|
DFB130/22
|
osobnyudaj.sk, s.r.o. |
02.9.2022 |
51,60 EUR s DPH |
|
DFB131/22
|
eSoft s. r. o. |
02.9.2022 |
36,00 EUR s DPH |
|
DFB129/22
|
ALTRAK s.r.o. |
31.8.2022 |
998,14 EUR s DPH |
|
DFB128/22
|
interNETmania SK, s. r. o. |
22.8.2022 |
548,42 EUR s DPH |
|
DFB127/22
|
EMBA Trade, spol. s r.o. |
19.8.2022 |
54,35 EUR s DPH |
|
DFB126/22
|
Slovenský plynárenský priemysel, a.s. |
11.8.2022 |
194,70 EUR s DPH |
|
DFB125/22
|
Slovak Telekom, a.s. |
11.8.2022 |
18,90 EUR s DPH |
|
DFB124/22
|
Slovak Telekom, a.s. |
11.8.2022 |
8,40 EUR s DPH |
|
DFB123/22
|
Slovak Telekom, a.s. |
11.8.2022 |
9,98 EUR s DPH |
|
DFB122/22
|
Správa majetku mesta |
11.8.2022 |
570,00 EUR s DPH |
|
DFB121/22
|
Up Déjeuner, s. r. o. |
05.8.2022 |
918,00 EUR s DPH |
|
DFB120/22
|
Slovenský plynárenský priemysel, a.s. |
03.8.2022 |
271,00 EUR s DPH |
|
DFB119/22
|
Slovenský plynárenský priemysel, a.s. |
03.8.2022 |
58,00 EUR s DPH |
|
DFB118/22
|
Slovenský plynárenský priemysel, a.s. |
03.8.2022 |
1 221,00 EUR s DPH |
|
DFB115/22
|
osobnyudaj.sk, s.r.o. |
01.8.2022 |
51,60 EUR s DPH |
|
DFB116/22
|
eSoft s. r. o. |
01.8.2022 |
36,00 EUR s DPH |
|
DFB117/22
|
ŠEVT, a.s. |
01.8.2022 |
78,59 EUR s DPH |
|
DFB114/22
|
Up Déjeuner, s. r. o. |
14.7.2022 |
423,00 EUR s DPH |
|
DFB112/22
|
Ján Daniš |
13.7.2022 |
329,00 EUR s DPH |
|
DFB113/22
|
COLORLAK SK, s.r.o., predajňa ColorProfi |
13.7.2022 |
229,42 EUR s DPH |
|
DFB111/22
|
Slovenský plynárenský priemysel, a.s. |
11.7.2022 |
312,62 EUR s DPH |
|
DFB110/22
|
Slovak Telekom, a.s. |
11.7.2022 |
17,32 EUR s DPH |
|
DFB109/22
|
Slovak Telekom, a.s. |
11.7.2022 |
27,47 EUR s DPH |
|
DFB108/22
|
Slovak Telekom, a.s. |
11.7.2022 |
9,98 EUR s DPH |
|
DFB105/22
|
Západosl.vodárens.spoločn |
06.7.2022 |
1 208,50 EUR s DPH |
|
DFB107/22
|
Nedax, s.r.o. |
06.7.2022 |
721,68 EUR s DPH |
|
DFB106/22
|
Ing. Martin Hrčka |
06.7.2022 |
140,00 EUR s DPH |