|
DFB075/18
|
BANCE-STAV, spol.s r.o. |
24.5.2018 |
836,92 EUR s DPH |
|
DFB074/18
|
Bc. Juraj Hedera - JM servis |
21.5.2018 |
160,00 EUR s DPH |
|
DFB073/18
|
Ján Daniš |
17.5.2018 |
324,18 EUR s DPH |
|
DFB072/18
|
osobnyudaj.sk, s.r.o. |
16.5.2018 |
34,57 EUR s DPH |
|
DFB071/18
|
Správa majetku mesta |
10.5.2018 |
1 414,00 EUR s DPH |
|
DFB070/18
|
Správa majetku mesta |
10.5.2018 |
26,14 EUR s DPH |
|
DFB067/18
|
Západosl.vodárens.spoločn |
10.5.2018 |
21,60 EUR s DPH |
|
DFB069/18
|
Slovak Telekom, a.s. |
10.5.2018 |
25,21 EUR s DPH |
|
DFB068/18
|
Slovak Telekom, a.s. |
10.5.2018 |
12,38 EUR s DPH |
|
DFB064/18
|
MAGNA ENERGIA, a.s. |
09.5.2018 |
83,86 EUR s DPH |
|
DFB065/18
|
Štefkovič Karol - kominár |
09.5.2018 |
33,72 EUR s DPH |
|
DFB066/18
|
ALTRAK s.r.o. |
09.5.2018 |
95,00 EUR s DPH |
|
DFB062/18
|
Základná škola s materskou školou |
09.5.2018 |
180,00 EUR s DPH |
|
DFB063/18
|
Slovak Telekom, a.s. |
09.5.2018 |
24,70 EUR s DPH |
|
DFB059/18
|
MAGNA ENERGIA, a.s. |
03.5.2018 |
168,36 EUR s DPH |
|
DFB058/18
|
MAGNA ENERGIA, a.s. |
03.5.2018 |
137,32 EUR s DPH |
|
DFB061/18
|
Miroslav Igaz MIRA photo&design |
03.5.2018 |
138,60 EUR s DPH |
|
DFB060/18
|
Slovenský plynárenský priemysel, a.s. |
03.5.2018 |
727,00 EUR s DPH |
|
DFB056/18
|
TEDOS, spol. s r.o. |
02.5.2018 |
29,88 EUR s DPH |
|
DFB055/18
|
Slovak Telekom, a.s. |
02.5.2018 |
24,00 EUR s DPH |
|
DFB057/18
|
Up Slovensko, s. r. o. |
02.5.2018 |
1 700,00 EUR s DPH |
|
DFB054/18
|
Ministerstvo vnútra Slovenskej republiky |
25.4.2018 |
7,09 EUR s DPH |
|
DFB053/18
|
SPIN TN s.r.o. |
24.4.2018 |
31,87 EUR s DPH |
|
DFB052/18
|
BP - COM, s.r.o. |
17.4.2018 |
99,00 EUR s DPH |
|
DFB049/18
|
MAGNA ENERGIA, a.s. |
12.4.2018 |
170,17 EUR s DPH |
|
DFB051/18
|
Slovak Telekom, a.s. |
12.4.2018 |
23,15 EUR s DPH |
|
DFB050/18
|
Slovak Telekom, a.s. |
12.4.2018 |
12,38 EUR s DPH |
|
DFB048/18
|
Slovak Telekom, a.s. |
11.4.2018 |
49,00 EUR s DPH |
|
DFB047/18
|
Správa majetku mesta |
09.4.2018 |
46,48 EUR s DPH |
|
DFB046/18
|
Správa majetku mesta |
09.4.2018 |
1 414,00 EUR s DPH |
|
DFB045/18
|
Slovak Telekom, a.s. |
09.4.2018 |
25,10 EUR s DPH |
|
DFB044/18
|
MAGNA ENERGIA, a.s. |
04.4.2018 |
168,36 EUR s DPH |
|
DFB043/18
|
MAGNA ENERGIA, a.s. |
04.4.2018 |
137,32 EUR s DPH |
|
DFB042/18
|
Slovenský plynárenský priemysel, a.s. |
04.4.2018 |
727,00 EUR s DPH |
|
DFB041/18
|
ASC Applied Software Cons |
28.3.2018 |
284,00 EUR s DPH |
|
DFB040/18
|
PARTNER Retail, s.r.o. |
27.3.2018 |
1 154,35 EUR s DPH |
|
DFB039/18
|
Up Slovensko, s. r. o. |
26.3.2018 |
3 400,00 EUR s DPH |
|
DFB036/18
|
Poradca podnikateľa, spol. s r.o. |
19.3.2018 |
96,00 EUR s DPH |
|
DFB038/18
|
Litvor, s.r.o. |
19.3.2018 |
6 600,00 EUR s DPH |
|
DFB037/18
|
Lucia Hucíková - Školáčik Majo |
19.3.2018 |
2 500,00 EUR s DPH |
|
DFB030/18
|
MAGNA ENERGIA, a.s. |
12.3.2018 |
127,78 EUR s DPH |
|
DFB032/18
|
Správa majetku mesta |
12.3.2018 |
1 414,00 EUR s DPH |
|
DFB031/18
|
Správa majetku mesta |
12.3.2018 |
26,15 EUR s DPH |
|
DFB033/18
|
ALTRAK s.r.o. |
12.3.2018 |
38,99 EUR s DPH |
|
DFB035/18
|
Slovak Telekom, a.s. |
12.3.2018 |
27,43 EUR s DPH |
|
DFB034/18
|
Slovak Telekom, a.s. |
12.3.2018 |
12,38 EUR s DPH |
|
DFB028/18
|
GZS CHEMICALS SLOVAKIA, s.r.o. |
06.3.2018 |
89,04 EUR s DPH |
|
DFB029/18
|
Slovak Telekom, a.s. |
06.3.2018 |
24,36 EUR s DPH |
|
DFB026/18
|
MAGNA ENERGIA, a.s. |
02.3.2018 |
168,36 EUR s DPH |
|
DFB025/18
|
MAGNA ENERGIA, a.s. |
02.3.2018 |
137,32 EUR s DPH |