|
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 |
|
DFB099/22
|
osobnyudaj.sk, s.r.o. |
04.7.2022 |
51,60 EUR s DPH |
|
DFB104/22
|
Slovenský plynárenský priemysel, a.s. |
04.7.2022 |
58,00 EUR s DPH |
|
DFB103/22
|
Slovenský plynárenský priemysel, a.s. |
04.7.2022 |
271,00 EUR s DPH |
|
DFB102/22
|
Slovenský plynárenský priemysel, a.s. |
04.7.2022 |
1 221,00 EUR s DPH |
|
DFB100/22
|
eSoft s. r. o. |
04.7.2022 |
36,00 EUR s DPH |
|
DFB101/22
|
Správa majetku mesta |
04.7.2022 |
1 414,00 EUR s DPH |
|
DFB097/22
|
eSoft s. r. o. |
20.6.2022 |
72,00 EUR s DPH |
|
DFB098/22
|
CONSUL s.r.o. |
20.6.2022 |
400,00 EUR s DPH |
|
DFB096/22
|
KOMENSKY VIRAL, s.r.o. |
17.6.2022 |
9,00 EUR s DPH |
|
DFB095/22
|
Up Déjeuner, s. r. o. |
10.6.2022 |
3 150,00 EUR s DPH |
|
DFB092/22
|
Slovenský plynárenský priemysel, a.s. |
09.6.2022 |
364,66 EUR s DPH |
|
DFB093/22
|
ASC Applied Software Cons |
09.6.2022 |
579,00 EUR s DPH |
|
DFB094/22
|
FP TRADE s.r.o. |
09.6.2022 |
321,00 EUR s DPH |
|
DFB090/22
|
Sečanský s. r. o. |
08.6.2022 |
300,00 EUR s DPH |
|
DFB088/22
|
Slovak Telekom, a.s. |
08.6.2022 |
27,65 EUR s DPH |
|
DFB087/22
|
Slovak Telekom, a.s. |
08.6.2022 |
16,97 EUR s DPH |
|
DFB086/22
|
Slovak Telekom, a.s. |
08.6.2022 |
9,98 EUR s DPH |
|
DFB089/22
|
Správa majetku mesta |
08.6.2022 |
1 414,00 EUR s DPH |