|
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 |
|
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 |