|
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 |
|
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 |