|
DFB037/22
|
Slovak Telekom, a.s. |
09.3.2022 |
17,20 EUR s DPH |
|
DFB036/22
|
Slovak Telekom, a.s. |
09.3.2022 |
9,98 EUR s DPH |
|
DFB034/22
|
Up Déjeuner, s. r. o. |
09.3.2022 |
2 332,20 EUR s DPH |
|
DFB033/22
|
Ján Daniš |
08.3.2022 |
287,66 EUR s DPH |
|
DFB028/22
|
osobnyudaj.sk, s.r.o. |
02.3.2022 |
51,60 EUR s DPH |
|
DFB031/22
|
Slovenský plynárenský priemysel, a.s. |
02.3.2022 |
271,00 EUR s DPH |
|
DFB030/22
|
Slovenský plynárenský priemysel, a.s. |
02.3.2022 |
1 221,00 EUR s DPH |
|
DFB029/22
|
Slovenský plynárenský priemysel, a.s. |
02.3.2022 |
58,00 EUR s DPH |
|
DFB027/22
|
Nedax, s.r.o. |
02.3.2022 |
861,36 EUR s DPH |
|
DFB032/22
|
Mestské kultúrne stredisko, spol. s r. o. |
02.3.2022 |
172,03 EUR s DPH |
|
DFB026/22
|
interNETmania SK, s. r. o. |
28.2.2022 |
645,43 EUR s DPH |
|
DFB025/22
|
ALTRAK s.r.o. |
22.2.2022 |
459,00 EUR s DPH |
|
DFB024/22
|
NAY Elektrodom |
21.2.2022 |
95,70 EUR s DPH |
|
DFB023/22
|
JET SPORT CHAIRMAN, s. r. o. |
16.2.2022 |
782,89 EUR s DPH |
|
DFB021/22
|
Slovenský plynárenský priemysel, a.s. |
11.2.2022 |
493,92 EUR s DPH |
|
DFB022/22
|
Up Déjeuner, s. r. o. |
11.2.2022 |
2 799,90 EUR s DPH |
|
DFB020/22
|
Správa majetku mesta |
10.2.2022 |
1 414,00 EUR s DPH |
|
DFB019/22
|
Slovak Telekom, a.s. |
10.2.2022 |
9,98 EUR s DPH |
|
DFB018/22
|
Slovak Telekom, a.s. |
10.2.2022 |
17,45 EUR s DPH |
|
DFB017/22
|
Slovak Telekom, a.s. |
10.2.2022 |
26,84 EUR s DPH |
|
DFB016/22
|
Slovenský plynárenský priemysel, a.s. |
04.2.2022 |
271,00 EUR s DPH |
|
DFB015/22
|
Slovenský plynárenský priemysel, a.s. |
04.2.2022 |
1 221,00 EUR s DPH |
|
DFB014/22
|
Slovenský plynárenský priemysel, a.s. |
04.2.2022 |
58,00 EUR s DPH |
|
DFB012/22
|
osobnyudaj.sk, s.r.o. |
03.2.2022 |
51,60 EUR s DPH |
|
DFB013/22
|
Nedax, s.r.o. |
03.2.2022 |
713,92 EUR s DPH |
|
DFB011/22
|
BAMI SK, s.r.o. |
02.2.2022 |
87,74 EUR s DPH |
|
DFB010/22
|
KONDELA, s.r.o. |
02.2.2022 |
564,00 EUR s DPH |
|
DFB009/22
|
Asseco Solutions, a.s. |
02.2.2022 |
71,70 EUR s DPH |
|
DFB007/22
|
Up Slovensko, s. r. o. |
20.1.2022 |
2 152,80 EUR s DPH |
|
DFB006/22
|
Slovenský plynárenský priemysel, a.s. |
20.1.2022 |
271,00 EUR s DPH |
|
DFB005/22
|
Slovenský plynárenský priemysel, a.s. |
20.1.2022 |
1 221,00 EUR s DPH |
|
DFB008/22
|
KOMENSKY , s.r.o. |
20.1.2022 |
198,72 EUR s DPH |
|
DFB004/22
|
IPacient, s. r. o. |
18.1.2022 |
108,00 EUR s DPH |
|
DFB207/21
|
MAGNA ENERGIA, a.s. |
14.1.2022 |
271,40 EUR s DPH |
|
DFB003/22
|
Pilulka.sk |
14.1.2022 |
232,32 EUR s DPH |
|
DFB209/21
|
A. En. Slovensko, s.r.o. |
12.1.2022 |
949,86 EUR s DPH |
|
DFB206/21
|
Ing. Martin Hrčka |
12.1.2022 |
140,00 EUR s DPH |
|
DFB208/21
|
Západosl.vodárens.spoločn |
11.1.2022 |
744,81 EUR s DPH |
|
DFB204/21
|
Slovak Telekom, a.s. |
11.1.2022 |
9,98 EUR s DPH |
|
DFB203/21
|
Slovak Telekom, a.s. |
11.1.2022 |
24,59 EUR s DPH |
|
DFB202/21
|
Slovak Telekom, a.s. |
11.1.2022 |
17,11 EUR s DPH |
|
DFB201/21
|
Nedax, s.r.o. |
10.1.2022 |
331,74 EUR s DPH |
|
DFB205/21
|
Správa majetku mesta |
10.1.2022 |
1 414,00 EUR s DPH |
|
DFB002/22
|
osobnyudaj.sk, s.r.o. |
03.1.2022 |
51,60 EUR s DPH |
|
DFB001/22
|
Slovenský plynárenský priemysel, a.s. |
03.1.2022 |
58,00 EUR s DPH |
|
DFB196/21
|
Up Slovensko, s. r. o. |
21.12.2021 |
1 786,20 EUR s DPH |
|
DFB199/21
|
CONSUL s.r.o. |
21.12.2021 |
131,24 EUR s DPH |
|
DFB195/21
|
Marián Reško, EL-PROM |
21.12.2021 |
924,59 EUR s DPH |
|
DFB200/21
|
Elektrosped, a.s. |
21.12.2021 |
153,70 EUR s DPH |
|
DFB197/21
|
čLOVEčina, s. r. o. |
21.12.2021 |
73,00 EUR s DPH |