|
DFB132/17
|
Slovak Telekom, a.s. |
11.10.2017 |
12,38 EUR s DPH |
|
DFB131/17
|
Ing. Miloš Kment |
09.10.2017 |
30,00 EUR s DPH |
|
DFB129/17
|
Slovak Telekom, a.s. |
06.10.2017 |
24,05 EUR s DPH |
|
DFB130/17
|
MAGNA ENERGIA, a.s. |
06.10.2017 |
51,48 EUR s DPH |
|
DFB126/17
|
Slovenský plynárenský priemysel, a.s. |
05.10.2017 |
721,00 EUR s DPH |
|
DFB125/17
|
BP - COM, s.r.o. |
05.10.2017 |
99,00 EUR s DPH |
|
DFB128/17
|
MAGNA ENERGIA, a.s. |
05.10.2017 |
209,26 EUR s DPH |
|
DFB127/17
|
MAGNA ENERGIA, a.s. |
05.10.2017 |
138,47 EUR s DPH |
|
DFB123/17
|
HAJOBUS, s.r.o. |
27.9.2017 |
900,00 EUR s DPH |
|
DFB124/17
|
LE CHEQUE DEJEUNER, s.r.o. |
27.9.2017 |
3 400,00 EUR s DPH |
|
DFB122/17
|
Rudolf Ševčík |
25.9.2017 |
64,80 EUR s DPH |
|
DFB121/17
|
Grand - MS, s.r.o. |
14.9.2017 |
210,00 EUR s DPH |
|
DFB119/17
|
Slovak Telekom, a.s. |
11.9.2017 |
22,78 EUR s DPH |
|
DFB118/17
|
Slovak Telekom, a.s. |
11.9.2017 |
12,38 EUR s DPH |
|
DFB120/17
|
MAGNA ENERGIA, a.s. |
11.9.2017 |
-62,38 EUR s DPH |
|
DFB117/17
|
Slovak Telekom, a.s. |
06.9.2017 |
23,76 EUR s DPH |
|
DFB116/17
|
Správa majetku mesta |
06.9.2017 |
570,00 EUR s DPH |
|
DFB115/17
|
Marek Fábry - Najoffice |
05.9.2017 |
64,49 EUR s DPH |
|
DFB114/17
|
Slovenský plynárenský priemysel, a.s. |
04.9.2017 |
721,00 EUR s DPH |
|
DFB111/17
|
L. K. Permanent, spol. s r. o. |
04.9.2017 |
41,74 EUR s DPH |
|
DFB113/17
|
MAGNA ENERGIA, a.s. |
04.9.2017 |
209,26 EUR s DPH |
|
DFB112/17
|
MAGNA ENERGIA, a.s. |
04.9.2017 |
138,47 EUR s DPH |
|
DFB110/17
|
Office Depot, s.r.o. |
28.8.2017 |
70,84 EUR s DPH |
|
DFB109/17
|
CART PRINT, s.r.o. |
22.8.2017 |
181,89 EUR s DPH |
|
DFB107/17
|
Slovak Telekom, a.s. |
10.8.2017 |
23,50 EUR s DPH |
|
DFB106/17
|
Slovak Telekom, a.s. |
10.8.2017 |
29,14 EUR s DPH |
|
DFB105/17
|
Slovak Telekom, a.s. |
10.8.2017 |
12,38 EUR s DPH |
|
DFB108/17
|
Správa majetku mesta |
10.8.2017 |
570,00 EUR s DPH |
|
DFB103/17
|
Slovenský plynárenský priemysel, a.s. |
07.8.2017 |
721,00 EUR s DPH |
|
DFB104/17
|
MAGNA ENERGIA, a.s. |
07.8.2017 |
-75,28 EUR s DPH |
|
DFB102/17
|
MAGNA ENERGIA, a.s. |
07.8.2017 |
209,26 EUR s DPH |
|
DFB101/17
|
MAGNA ENERGIA, a.s. |
07.8.2017 |
138,47 EUR s DPH |
|
DFB100/17
|
Ján Daniš |
26.7.2017 |
360,89 EUR s DPH |
|
DFB099/17
|
H.V.F. spol.s r.o. |
18.7.2017 |
79,50 EUR s DPH |
|
DFK0001/17
|
PIO KERAMOPROJEKT, a.s. |
18.7.2017 |
1 920,00 EUR s DPH |
|
DFB098/17
|
MAGNA ENERGIA, a.s. |
11.7.2017 |
6,37 EUR s DPH |
|
DFB097/17
|
Západosl.vodárens.spoločn |
10.7.2017 |
1 335,24 EUR s DPH |
|
DFB096/17
|
Slovak Telekom, a.s. |
10.7.2017 |
25,73 EUR s DPH |
|
DFB095/17
|
BP - COM, s.r.o. |
10.7.2017 |
99,00 EUR s DPH |
|
DFB091/17
|
Ing. Pavol Frančák - PAMAS |
07.7.2017 |
9,60 EUR s DPH |
|
DFB092/17
|
Slovenský plynárenský priemysel, a.s. |
07.7.2017 |
721,00 EUR s DPH |
|
DFB090/17
|
Slovak Telekom, a.s. |
07.7.2017 |
29,66 EUR s DPH |
|
DFB089/17
|
Slovak Telekom, a.s. |
07.7.2017 |
12,38 EUR s DPH |
|
DFB088/17
|
ŠEVT, a.s. |
07.7.2017 |
66,79 EUR s DPH |
|
DFB094/17
|
MAGNA ENERGIA, a.s. |
07.7.2017 |
209,26 EUR s DPH |
|
DFB093/17
|
MAGNA ENERGIA, a.s. |
07.7.2017 |
138,47 EUR s DPH |
|
DFB086/17
|
Miroslav Igaz MIRA photo&design |
04.7.2017 |
106,50 EUR s DPH |
|
DFB087/17
|
Správa majetku mesta |
04.7.2017 |
1 414,00 EUR s DPH |
|
DFB085/17
|
Stredná odborná škola strojnícka, Partizánska cesta 76, Bánovce nad Bebravou |
20.6.2017 |
999,00 EUR s DPH |
|
DFB084/17
|
Slovak Telekom, a.s. |
13.6.2017 |
30,37 EUR s DPH |