|
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 |
|
DFB161/17
|
MAGNA ENERGIA, a.s. |
05.12.2017 |
209,26 EUR s DPH |
|
DFB160/17
|
MAGNA ENERGIA, a.s. |
05.12.2017 |
138,47 EUR s DPH |
|
DFB164/17
|
Správa majetku mesta |
05.12.2017 |
34,86 EUR s DPH |
|
DFB163/17
|
Správa majetku mesta |
05.12.2017 |
1 414,00 EUR s DPH |
|
DFB158/17
|
PYROSLOVAKIA, s.r.o. |
01.12.2017 |
157,20 EUR s DPH |
|
DFB156/17
|
LE CHEQUE DEJEUNER, s.r.o. |
29.11.2017 |
2 720,00 EUR s DPH |
|
DFB157/17
|
Wolters Kluwer SR, s.r.o. |
29.11.2017 |
72,00 EUR s DPH |
|
DFB155/17
|
TEDOS, spol. s r.o. |
27.11.2017 |
102,36 EUR s DPH |
|
DFB154/17
|
Dávid Vorčák |
23.11.2017 |
360,59 EUR s DPH |
|
DFB152/17
|
Slovak Telekom, a.s. |
10.11.2017 |
23,78 EUR s DPH |
|
DFB151/17
|
Slovak Telekom, a.s. |
10.11.2017 |
12,38 EUR s DPH |
|
DFB153/17
|
MAGNA ENERGIA, a.s. |
10.11.2017 |
138,73 EUR s DPH |
|
DFB149/17
|
Správa majetku mesta |
10.11.2017 |
1 414,00 EUR s DPH |
|
DFB150/17
|
Správa majetku mesta |
10.11.2017 |
26,15 EUR s DPH |
|
DFB148/17
|
Slovak Telekom, a.s. |
08.11.2017 |
24,98 EUR s DPH |
|
DFB147/17
|
Slovak Telekom, a.s. |
08.11.2017 |
23,90 EUR s DPH |
|
DFB146/17
|
ALTRAK s.r.o. |
07.11.2017 |
243,06 EUR s DPH |
|
DFB145/17
|
Slovenský plynárenský priemysel, a.s. |
02.11.2017 |
721,00 EUR s DPH |
|
DFB142/17
|
TABELA, s.r.o. |
02.11.2017 |
1 035,60 EUR s DPH |
|
DFB144/17
|
MAGNA ENERGIA, a.s. |
02.11.2017 |
209,26 EUR s DPH |
|
DFB143/17
|
MAGNA ENERGIA, a.s. |
02.11.2017 |
138,47 EUR s DPH |
|
DFK0002/17
|
KUDOS, s.r.o. |
27.10.2017 |
37 540,29 EUR s DPH |
|
DFB141/17
|
Eva Sečanská |
27.10.2017 |
193,00 EUR s DPH |
|
DFB140/17
|
REMAT - Maco Miloš |
26.10.2017 |
79,45 EUR s DPH |
|
DFB139/17
|
Štefkovič Karol - kominár |
24.10.2017 |
38,53 EUR s DPH |
|
DFB138/17
|
Milan Čajka CARBON servis |
24.10.2017 |
626,00 EUR s DPH |
|
DFB137/17
|
Stredná odborná škola strojnícka, Partizánska cesta 76, Bánovce nad Bebravou |
23.10.2017 |
-202,50 EUR s DPH |
|
DFB136/17
|
Stredná odborná škola strojnícka, Partizánska cesta 76, Bánovce nad Bebravou |
23.10.2017 |
-151,20 EUR s DPH |
|
DFB135/17
|
SPIN TN s.r.o. |
17.10.2017 |
99,58 EUR s DPH |
|
DFB134/17
|
Správa majetku mesta |
12.10.2017 |
1 414,00 EUR s DPH |
|
DFB133/17
|
Slovak Telekom, a.s. |
11.10.2017 |
28,66 EUR s DPH |