|
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 |
|
DFB027/18
|
Slovenský plynárenský priemysel, a.s. |
02.3.2018 |
727,00 EUR s DPH |
|
DFB023/18
|
TEOTIHUACAN, s.r.o. |
27.2.2018 |
225,00 EUR s DPH |
|
DFB024/18
|
Litvor, s.r.o. |
19.2.2018 |
6 000,00 EUR s DPH |
|
DFB022/18
|
ŠEVT, a.s. |
16.2.2018 |
57,30 EUR s DPH |
|
DFB021/18
|
Mestské kultúrne stredisko, spol. s r. o. |
13.2.2018 |
30,00 EUR s DPH |
|
DFB020/18
|
Fair Play Sport - Ing. Stanislav Mikloš |
12.2.2018 |
113,10 EUR s DPH |
|
DFB019/18
|
Správa majetku mesta |
09.2.2018 |
1 414,00 EUR s DPH |
|
DFB018/18
|
Správa majetku mesta |
09.2.2018 |
34,86 EUR s DPH |
|
DFB017/18
|
Peter Bačko - COSMOS |
08.2.2018 |
409,32 EUR s DPH |
|
DFB015/18
|
Slovak Telekom, a.s. |
08.2.2018 |
12,38 EUR s DPH |
|
DFB016/18
|
Slovak Telekom, a.s. |
08.2.2018 |
20,90 EUR s DPH |
|
DFB014/18
|
Slovak Telekom, a.s. |
08.2.2018 |
25,57 EUR s DPH |
|
DFB012/18
|
MAGNA ENERGIA, a.s. |
05.2.2018 |
168,36 EUR s DPH |
|
DFB011/18
|
MAGNA ENERGIA, a.s. |
05.2.2018 |
137,32 EUR s DPH |
|
DFB013/18
|
MAGNA ENERGIA, a.s. |
05.2.2018 |
152,80 EUR s DPH |
|
DFB010/18
|
Slovenský plynárenský priemysel, a.s. |
05.2.2018 |
727,00 EUR s DPH |
|
DFB009/18
|
Up Slovensko, s. r. o. |
30.1.2018 |
4 420,00 EUR s DPH |
|
DFB007/18
|
Miroslav Igaz MIRA photo&design |
29.1.2018 |
106,50 EUR s DPH |
|
DFB008/18
|
Slovenský plynárenský priemysel, a.s. |
29.1.2018 |
727,00 EUR s DPH |
|
DFB006/18
|
SPIN TN s.r.o. |
23.1.2018 |
31,87 EUR s DPH |
|
DFB003/18
|
KOMENSKY , s.r.o. |
19.1.2018 |
198,72 EUR s DPH |
|
DFB005/18
|
Parentes, vydavateľstvo |
19.1.2018 |
19,00 EUR s DPH |
|
DFB004/18
|
ŠEVT, a.s. |
19.1.2018 |
108,30 EUR s DPH |
|
DFB002/18
|
MAGNA ENERGIA, a.s. |
05.1.2018 |
209,26 EUR s DPH |
|
DFB001/18
|
MAGNA ENERGIA, a.s. |
05.1.2018 |
138,47 EUR s DPH |
|
DFB187/17
|
Slovak Telekom, a.s. |
03.1.2018 |
22,73 EUR s DPH |
|
DFB186/17
|
Slovak Telekom, a.s. |
03.1.2018 |
12,38 EUR s DPH |
|
DFB185/17
|
Slovak Telekom, a.s. |
03.1.2018 |
24,88 EUR s DPH |
|
DFB184/17
|
MAGNA ENERGIA, a.s. |
02.1.2018 |
145,38 EUR s DPH |
|
DFB183/17
|
Správa majetku mesta |
02.1.2018 |
1 414,00 EUR s DPH |
|
DFB182/17
|
Západosl.vodárens.spoločn |
02.1.2018 |
129,85 EUR s DPH |
|
DFB181/17
|
Západosl.vodárens.spoločn |
27.12.2017 |
1 305,79 EUR s DPH |