|
DFB052/19
|
Slovak Telekom, a.s. |
08.4.2019 |
24,29 EUR s DPH |
|
DFB050/19
|
MAGNA ENERGIA, a.s. |
02.4.2019 |
162,96 EUR s DPH |
|
DFB049/19
|
MAGNA ENERGIA, a.s. |
02.4.2019 |
138,68 EUR s DPH |
|
DFB048/19
|
Slovenský plynárenský priemysel, a.s. |
02.4.2019 |
1 018,00 EUR s DPH |
|
DFB044/19
|
MIDU SK, s.r.o. |
01.4.2019 |
260,28 EUR s DPH |
|
DFB047/19
|
osobnyudaj.sk, s.r.o. |
01.4.2019 |
51,60 EUR s DPH |
|
DFB046/19
|
Západoslovenská distribučná, a.s. |
01.4.2019 |
18,84 EUR s DPH |
|
DFB045/19
|
Západoslovenská distribučná, a.s. |
01.4.2019 |
18,84 EUR s DPH |
|
DFB043/19
|
SPIN TN s.r.o. |
29.3.2019 |
111,12 EUR s DPH |
|
DFB042/19
|
Poradca podnikateľa, spol. s r.o. |
27.3.2019 |
117,00 EUR s DPH |
|
DFB041/19
|
G.N.P., spol. s r.o. |
26.3.2019 |
36,55 EUR s DPH |
|
DFB039/19
|
Slavomír Binčík - JUNIOR |
26.3.2019 |
19,74 EUR s DPH |
|
DFB040/19
|
Up Slovensko, s. r. o. |
26.3.2019 |
5 040,00 EUR s DPH |
|
DFB036/19
|
Litvor, s.r.o. |
21.3.2019 |
7 200,00 EUR s DPH |
|
DFB038/19
|
SPORTISIMO SK, s.r.o. |
21.3.2019 |
329,60 EUR s DPH |
|
DFB037/19
|
Lucia Hucíková - Školáčik Majo |
21.3.2019 |
2 820,10 EUR s DPH |
|
DFB035/19
|
LegalSoft, s.r.o. |
15.3.2019 |
56,50 EUR s DPH |
|
DFB034/19
|
BULLET PROJECT, s.r.o. |
14.3.2019 |
75,30 EUR s DPH |
|
DFB032/19
|
MAGNA ENERGIA, a.s. |
11.3.2019 |
203,56 EUR s DPH |
|
DFB031/19
|
Správa majetku mesta |
11.3.2019 |
1 414,00 EUR s DPH |
|
DFB033/19
|
Miroslav Igaz MIRA photo&design |
11.3.2019 |
167,40 EUR s DPH |
|
DFB030/19
|
Slovak Telekom, a.s. |
11.3.2019 |
21,83 EUR s DPH |
|
DFB029/19
|
Slovak Telekom, a.s. |
11.3.2019 |
12,38 EUR s DPH |
|
DFB028/19
|
Slovak Telekom, a.s. |
06.3.2019 |
24,46 EUR s DPH |
|
DFB027/19
|
MAGNA ENERGIA, a.s. |
05.3.2019 |
162,96 EUR s DPH |
|
DFB026/19
|
MAGNA ENERGIA, a.s. |
05.3.2019 |
138,68 EUR s DPH |
|
DFB025/19
|
Slovenský plynárenský priemysel, a.s. |
05.3.2019 |
1 018,00 EUR s DPH |
|
DFB024/19
|
osobnyudaj.sk, s.r.o. |
05.3.2019 |
51,60 EUR s DPH |
|
DFB023/19
|
ŠEVT, a.s. |
28.2.2019 |
172,39 EUR s DPH |
|
DFB022/19
|
Bc. Juraj Hedera - JM servis |
27.2.2019 |
60,00 EUR s DPH |
|
DFB021/19
|
DoubleOne, s.r.o. |
26.2.2019 |
80,00 EUR s DPH |
|
DFB019/19
|
SPIN TN s.r.o. |
20.2.2019 |
31,87 EUR s DPH |
|
DFB020/19
|
DoubleOne, s.r.o. |
20.2.2019 |
95,00 EUR s DPH |
|
DFB018/19
|
Litvor, s.r.o. |
19.2.2019 |
6 600,00 EUR s DPH |
|
DFB016/19
|
MAGNA ENERGIA, a.s. |
12.2.2019 |
245,67 EUR s DPH |
|
DFB017/19
|
Správa majetku mesta |
12.2.2019 |
1 414,00 EUR s DPH |
|
DFB015/19
|
Slovak Telekom, a.s. |
08.2.2019 |
21,47 EUR s DPH |
|
DFB014/19
|
Slovak Telekom, a.s. |
08.2.2019 |
12,38 EUR s DPH |
|
DFB012/19
|
MAGNA ENERGIA, a.s. |
06.2.2019 |
162,96 EUR s DPH |
|
DFB011/19
|
MAGNA ENERGIA, a.s. |
06.2.2019 |
138,68 EUR s DPH |
|
DFB013/19
|
Ján Daniš |
06.2.2019 |
276,95 EUR s DPH |
|
DFB010/19
|
Slovak Telekom, a.s. |
06.2.2019 |
24,04 EUR s DPH |
|
DFB009/19
|
Slovenský plynárenský priemysel, a.s. |
04.2.2019 |
1 018,00 EUR s DPH |
|
DFB008/19
|
osobnyudaj.sk, s.r.o. |
04.2.2019 |
51,60 EUR s DPH |
|
DFB007/19
|
KOMENSKY , s.r.o. |
23.1.2019 |
198,72 EUR s DPH |
|
DFB006/19
|
Up Slovensko, s. r. o. |
23.1.2019 |
5 040,00 EUR s DPH |
|
DFB005/19
|
Parentes, vydavateľstvo |
21.1.2019 |
19,00 EUR s DPH |
|
DFB004/19
|
Slovenský plynárenský priemysel, a.s. |
17.1.2019 |
1 018,00 EUR s DPH |
|
DFB188/18
|
MAGNA ENERGIA, a.s. |
14.1.2019 |
169,63 EUR s DPH |
|
DFB190/18
|
Slovak Telekom, a.s. |
14.1.2019 |
22,28 EUR s DPH |