|
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 |
|
DFB180/17
|
Správa majetku mesta |
22.12.2017 |
26,15 EUR s DPH |
|
DFB179/17
|
STIEFEL EUROCART spol.s r.o. |
21.12.2017 |
93,00 EUR s DPH |
|
DFB176/17
|
ARIANE SK, s.r.o. |
21.12.2017 |
239,00 EUR s DPH |
|
DFB178/17
|
SPORTIKA SK, s.r.o. |
21.12.2017 |
198,31 EUR s DPH |
|
DFB177/17
|
Necy, s.r.o. |
21.12.2017 |
202,42 EUR s DPH |
|
DFB175/17
|
LE CHEQUE DEJEUNER, s.r.o. |
19.12.2017 |
1 115,20 EUR s DPH |
|
DFB174/17
|
Lucia Hucíková - Školáčik Majo |
19.12.2017 |
1 530,00 EUR s DPH |
|
DFB173/17
|
BP - COM, s.r.o. |
19.12.2017 |
99,00 EUR s DPH |
|
DFB172/17
|
Ján Daniš |
08.12.2017 |
258,06 EUR s DPH |
|
DFB171/17
|
Slovak Telekom, a.s. |
08.12.2017 |
19,62 EUR s DPH |
|
DFB170/17
|
Slovak Telekom, a.s. |
08.12.2017 |
12,38 EUR s DPH |
|
DFB169/17
|
MAGNA ENERGIA, a.s. |
08.12.2017 |
170,54 EUR s DPH |
|
DFB168/17
|
Jednota slovenských matematikov a fyzikov |
07.12.2017 |
8,00 EUR s DPH |
|
DFB167/17
|
Slovak Telekom, a.s. |
06.12.2017 |
24,54 EUR s DPH |
|
DFB162/17
|
Slovenský plynárenský priemysel, a.s. |
05.12.2017 |
721,00 EUR s DPH |
|
DFB166/17
|
Obchod - SVK, s.r.o. |
05.12.2017 |
84,62 EUR s DPH |
|
DFB159/17
|
Miroslav Hudec |
05.12.2017 |
68,00 EUR s DPH |
|
DFB165/17
|
Verlag Dashofer, vydavateľstvo, s.r.o. |
05.12.2017 |
139,07 EUR s DPH |