|
DFB012/26
|
Asseco Solutions, a.s. |
03.2.2026 |
73,49 EUR s DPH |
|
DFB013/26
|
MVM CEEnergy Slovakia s.r.o. |
03.2.2026 |
54,00 EUR s DPH |
|
DFB011/26
|
B2B Partner, s.r.o. |
29.1.2026 |
297,66 EUR s DPH |
|
DFB010/26
|
Slovenský plynárenský priemysel, a.s. |
27.1.2026 |
1 085,00 EUR s DPH |
|
DFB009/26
|
Slovenský plynárenský priemysel, a.s. |
27.1.2026 |
168,00 EUR s DPH |
|
DFB008/26
|
Internet CZ, a. s. |
21.1.2026 |
17,36 EUR s DPH |
|
DFB247/25
|
Slovenský plynárenský priemysel, a.s. |
15.1.2026 |
1 266,70 EUR s DPH |
|
DFB245/25
|
MVM CEEnergy Slovakia s.r.o. |
14.1.2026 |
440,69 EUR s DPH |
|
DFB246/25
|
MVM CEEnergy Slovakia s.r.o. |
14.1.2026 |
121,45 EUR s DPH |
|
DFB244/25
|
Slovak Telekom, a.s. |
12.1.2026 |
8,61 EUR s DPH |
|
DFB243/25
|
Slovak Telekom, a.s. |
12.1.2026 |
17,36 EUR s DPH |
|
DFB006/26
|
ASC Applied Software Cons |
08.1.2026 |
309,00 EUR s DPH |
|
DFB007/26
|
KOMENSKY , s.r.o. |
08.1.2026 |
270,40 EUR s DPH |
|
DFB242/25
|
Ing. Martin Hrčka |
08.1.2026 |
160,00 EUR s DPH |
|
DFB002/26
|
eSoft services s. r. o. |
05.1.2026 |
50,00 EUR s DPH |
|
DFB241/25
|
Správa majetku mesta |
05.1.2026 |
1 423,32 EUR s DPH |
|
DFB005/26
|
Západosl.vodárens.spoločn |
05.1.2026 |
30,00 EUR s DPH |
|
DFB004/26
|
Západosl.vodárens.spoločn |
05.1.2026 |
210,00 EUR s DPH |
|
DFB003/26
|
Západosl.vodárens.spoločn |
05.1.2026 |
25,00 EUR s DPH |
|
DFB001/26
|
osobnyudaj.sk, s.r.o. |
05.1.2026 |
52,89 EUR s DPH |
|
DFB240/25
|
Nedax, s.r.o. |
02.1.2026 |
2 034,12 EUR s DPH |
|
DFB239/25
|
Nedax, s.r.o. |
22.12.2025 |
1 676,70 EUR s DPH |
|
DFB238/25
|
Marián Reško, EL-PROM |
19.12.2025 |
1 659,08 EUR s DPH |
|
DFB237/25
|
Jessica Dawn Strbava |
19.12.2025 |
950,00 EUR s DPH |
|
DFB235/25
|
ui42 s.r.o. |
16.12.2025 |
1 476,00 EUR s DPH |
|
DFB236/25
|
Fire Academy s. r. o. |
16.12.2025 |
173,37 EUR s DPH |
|
DFB234/25
|
Allevat, s. r. o. |
15.12.2025 |
258,30 EUR s DPH |
|
DFB233/25
|
SPIN TN s.r.o. |
15.12.2025 |
166,91 EUR s DPH |
|
DFB232/25
|
MVM CEEnergy Slovakia s.r.o. |
11.12.2025 |
417,75 EUR s DPH |
|
DFB231/25
|
Melgo s. r. o. |
10.12.2025 |
197,20 EUR s DPH |
|
DFB230/25
|
Slovak Telekom, a.s. |
05.12.2025 |
15,51 EUR s DPH |
|
DFB229/25
|
Slovak Telekom, a.s. |
05.12.2025 |
20,22 EUR s DPH |
|
DFB228/25
|
Správa majetku mesta |
05.12.2025 |
1 423,32 EUR s DPH |
|
DFB226/25
|
CONSUL s.r.o. |
05.12.2025 |
142,45 EUR s DPH |
|
DFB227/25
|
Jessica Dawn Strbava |
05.12.2025 |
1 414,00 EUR s DPH |
|
DFB223/25
|
VSMAR s. r. o. |
04.12.2025 |
60,00 EUR s DPH |
|
DFB225/25
|
Slovenský plynárenský priemysel, a.s. |
04.12.2025 |
978,00 EUR s DPH |
|
DFB224/25
|
Slovenský plynárenský priemysel, a.s. |
04.12.2025 |
210,00 EUR s DPH |
|
DFB220/25
|
MVM CEEnergy Slovakia s.r.o. |
03.12.2025 |
54,00 EUR s DPH |
|
DFB219/25
|
Západosl.vodárens.spoločn |
03.12.2025 |
210,00 EUR s DPH |
|
DFB218/25
|
Západosl.vodárens.spoločn |
03.12.2025 |
30,00 EUR s DPH |
|
DFB217/25
|
Západosl.vodárens.spoločn |
03.12.2025 |
25,00 EUR s DPH |
|
DFB222/25
|
Nedax, s.r.o. |
03.12.2025 |
3 010,70 EUR s DPH |
|
DFB221/25
|
Nedax, s.r.o. |
03.12.2025 |
2 553,00 EUR s DPH |
|
DFB215/25
|
eSoft services s. r. o. |
01.12.2025 |
50,00 EUR s DPH |
|
DFB216/25
|
osobnyudaj.sk, s.r.o. |
01.12.2025 |
52,89 EUR s DPH |
|
DFK0009/25
|
KOVO TOP, s.r.o. |
01.12.2025 |
2 890,50 EUR s DPH |
|
DFB214/25
|
KAMIKO - HYGIENE s.r.o. |
26.11.2025 |
553,32 EUR s DPH |
|
DFB213/25
|
MVM CEEnergy Slovakia s.r.o. |
17.11.2025 |
397,53 EUR s DPH |
|
DFB212/25
|
Mestské kultúrne stredisko, spol. s r. o. |
17.11.2025 |
43,55 EUR s DPH |