|
DFB123/18
|
Správa majetku mesta |
07.9.2018 |
570,00 EUR s DPH |
|
DFK0002/18
|
BANCE-STAV, spol.s r.o. |
07.9.2018 |
9 228,55 EUR s DPH |
|
DFB122/18
|
Slovak Telekom, a.s. |
06.9.2018 |
23,62 EUR s DPH |
|
DFB121/18
|
MAGNA ENERGIA, a.s. |
04.9.2018 |
168,36 EUR s DPH |
|
DFB120/18
|
MAGNA ENERGIA, a.s. |
04.9.2018 |
137,32 EUR s DPH |
|
DFB119/18
|
Slovenský plynárenský priemysel, a.s. |
04.9.2018 |
727,00 EUR s DPH |
|
DFB118/18
|
osobnyudaj.sk, s.r.o. |
03.9.2018 |
51,60 EUR s DPH |
|
DFB117/18
|
L. K. Permanent, spol. s r. o. |
30.8.2018 |
41,74 EUR s DPH |
|
DFB116/18
|
CART PRINT, s.r.o. |
21.8.2018 |
181,89 EUR s DPH |
|
DFB114/18
|
Slovak Telekom, a.s. |
13.8.2018 |
21,49 EUR s DPH |
|
DFB115/18
|
IUVENTA - Slovenský inštitút mládeže |
13.8.2018 |
10,09 EUR s DPH |
|
DFB113/18
|
Správa majetku mesta |
10.8.2018 |
570,00 EUR s DPH |
|
DFB112/18
|
Slovak Telekom, a.s. |
10.8.2018 |
12,38 EUR s DPH |
|
DFB111/18
|
ASC Applied Software Cons |
09.8.2018 |
399,00 EUR s DPH |
|
DFB110/18
|
Slovak Telekom, a.s. |
08.8.2018 |
24,47 EUR s DPH |
|
DFB109/18
|
MAGNA ENERGIA, a.s. |
02.8.2018 |
168,36 EUR s DPH |
|
DFB108/18
|
MAGNA ENERGIA, a.s. |
02.8.2018 |
137,32 EUR s DPH |
|
DFB107/18
|
Slovenský plynárenský priemysel, a.s. |
02.8.2018 |
727,00 EUR s DPH |
|
DFB106/18
|
osobnyudaj.sk, s.r.o. |
01.8.2018 |
51,60 EUR s DPH |
|
DFB105/18
|
SPIN TN s.r.o. |
12.7.2018 |
31,87 EUR s DPH |
|
DFB104/18
|
Slovak Telekom, a.s. |
12.7.2018 |
19,33 EUR s DPH |
|
DFB103/18
|
Slovak Telekom, a.s. |
12.7.2018 |
12,38 EUR s DPH |
|
DFB102/18
|
BP - COM, s.r.o. |
12.7.2018 |
84,00 EUR s DPH |
|
DFB101/18
|
MAGNA ENERGIA, a.s. |
10.7.2018 |
53,57 EUR s DPH |
|
DFB100/18
|
Správa majetku mesta |
09.7.2018 |
1 414,00 EUR s DPH |
|
DFB099/18
|
Slovak Telekom, a.s. |
09.7.2018 |
24,20 EUR s DPH |
|
DFB098/18
|
osobnyudaj.sk, s.r.o. |
03.7.2018 |
51,60 EUR s DPH |
|
DFB097/18
|
MAGNA ENERGIA, a.s. |
02.7.2018 |
168,36 EUR s DPH |
|
DFB096/18
|
MAGNA ENERGIA, a.s. |
02.7.2018 |
137,32 EUR s DPH |
|
DFB095/18
|
Slovenský plynárenský priemysel, a.s. |
02.7.2018 |
727,00 EUR s DPH |
|
DFB094/18
|
ŠEVT, a.s. |
28.6.2018 |
65,50 EUR s DPH |
|
DFB093/18
|
Ing. Pavol Frančák - PAMAS |
26.6.2018 |
9,70 EUR s DPH |
|
DFB091/18
|
Západosl.vodárens.spoločn |
20.6.2018 |
1 268,58 EUR s DPH |
|
DFB092/18
|
Up Slovensko, s. r. o. |
20.6.2018 |
3 600,20 EUR s DPH |
|
DFB090/18
|
Orbis Pictus Istropolitana, spol. s r.o. |
18.6.2018 |
8,40 EUR s DPH |
|
DFB089/18
|
Grand - MS, s.r.o. |
14.6.2018 |
171,60 EUR s DPH |
|
DFB087/18
|
Správa majetku mesta |
12.6.2018 |
1 414,00 EUR s DPH |
|
DFB086/18
|
Správa majetku mesta |
12.6.2018 |
8,71 EUR s DPH |
|
DFB088/18
|
PARTNER Retail, s.r.o. |
12.6.2018 |
225,83 EUR s DPH |
|
DFK0001/18
|
PROmiprojekt, s.r.o. |
12.6.2018 |
1 968,00 EUR s DPH |
|
DFB083/18
|
MAGNA ENERGIA, a.s. |
08.6.2018 |
72,29 EUR s DPH |
|
DFB085/18
|
Slovak Telekom, a.s. |
08.6.2018 |
18,74 EUR s DPH |
|
DFB084/18
|
Slovak Telekom, a.s. |
08.6.2018 |
12,38 EUR s DPH |
|
DFB082/18
|
Slovak Telekom, a.s. |
06.6.2018 |
24,70 EUR s DPH |
|
DFB081/18
|
MAGNA ENERGIA, a.s. |
04.6.2018 |
168,36 EUR s DPH |
|
DFB080/18
|
MAGNA ENERGIA, a.s. |
04.6.2018 |
137,32 EUR s DPH |
|
DFB079/18
|
Slovenský plynárenský priemysel, a.s. |
04.6.2018 |
727,00 EUR s DPH |
|
DFB078/18
|
osobnyudaj.sk, s.r.o. |
04.6.2018 |
51,60 EUR s DPH |
|
DFB077/18
|
Office Depot, s.r.o. |
01.6.2018 |
115,68 EUR s DPH |
|
DFB076/18
|
Up Slovensko, s. r. o. |
31.5.2018 |
761,60 EUR s DPH |