|
DFB083/17
|
Slovak Telekom, a.s. |
13.6.2017 |
12,38 EUR s DPH |
|
DFB082/17
|
Správa majetku mesta |
13.6.2017 |
1 414,00 EUR s DPH |
|
DFB080/17
|
Slovak Telekom, a.s. |
08.6.2017 |
26,24 EUR s DPH |
|
DFB081/17
|
SAD Prievidza, a.s. |
08.6.2017 |
230,00 EUR s DPH |
|
DFB079/17
|
MAGNA ENERGIA, a.s. |
08.6.2017 |
43,21 EUR s DPH |
|
DFB078/17
|
ASC Applied Software Cons |
07.6.2017 |
399,00 EUR s DPH |
|
DFB075/17
|
Slovenský plynárenský priemysel, a.s. |
07.6.2017 |
721,00 EUR s DPH |
|
DFB077/17
|
MAGNA ENERGIA, a.s. |
07.6.2017 |
209,26 EUR s DPH |
|
DFB076/17
|
MAGNA ENERGIA, a.s. |
07.6.2017 |
138,47 EUR s DPH |
|
DFB074/17
|
SPIN TN s.r.o. |
30.5.2017 |
31,87 EUR s DPH |
|
DFB068/17
|
LE CHEQUE DEJEUNER, s.r.o. |
11.5.2017 |
3 447,94 EUR s DPH |
|
DFB072/17
|
Slovak Telekom, a.s. |
11.5.2017 |
24,41 EUR s DPH |
|
DFB071/17
|
Slovak Telekom, a.s. |
11.5.2017 |
12,38 EUR s DPH |
|
DFB073/17
|
Stredná odborná škola strojnícka, Partizánska cesta 76, Bánovce nad Bebravou |
11.5.2017 |
980,10 EUR s DPH |
|
DFB070/17
|
Správa majetku mesta |
11.5.2017 |
1 414,00 EUR s DPH |
|
DFB069/17
|
Správa majetku mesta |
11.5.2017 |
17,43 EUR s DPH |
|
DFB067/17
|
MAGNA ENERGIA, a.s. |
10.5.2017 |
83,55 EUR s DPH |
|
DFB066/17
|
Slovak Telekom, a.s. |
09.5.2017 |
26,48 EUR s DPH |
|
DFB063/17
|
Slovenský plynárenský priemysel, a.s. |
05.5.2017 |
721,00 EUR s DPH |
|
DFB065/17
|
MAGNA ENERGIA, a.s. |
05.5.2017 |
209,26 EUR s DPH |
|
DFB064/17
|
MAGNA ENERGIA, a.s. |
05.5.2017 |
138,47 EUR s DPH |
|
DFB062/17
|
Základná škola s materskou školou |
04.5.2017 |
187,50 EUR s DPH |
|
DFB061/17
|
Štefkovič Karol - kominár |
27.4.2017 |
33,72 EUR s DPH |
|
DFB060/17
|
Ministerstvo vnútra Slovenskej republiky |
20.4.2017 |
7,09 EUR s DPH |
|
DFB059/17
|
Marek Fábry - Najoffice |
13.4.2017 |
100,07 EUR s DPH |
|
DFB058/17
|
Ján Daniš |
12.4.2017 |
225,12 EUR s DPH |
|
DFB057/17
|
Stredná odborná škola strojnícka, Partizánska cesta 76, Bánovce nad Bebravou |
12.4.2017 |
739,80 EUR s DPH |
|
DFB056/17
|
Slovak Telekom, a.s. |
11.4.2017 |
22,42 EUR s DPH |
|
DFB055/17
|
Slovak Telekom, a.s. |
11.4.2017 |
12,38 EUR s DPH |
|
DFB053/17
|
BP - COM, s.r.o. |
10.4.2017 |
99,00 EUR s DPH |
|
DFB054/17
|
Office Depot, s.r.o. |
10.4.2017 |
133,70 EUR s DPH |
|
DFB052/17
|
MAGNA ENERGIA, a.s. |
10.4.2017 |
113,52 EUR s DPH |
|
DFB050/17
|
Ing. Pavol Frančák - PAMAS |
07.4.2017 |
57,60 EUR s DPH |
|
DFB051/17
|
ALTRAK s.r.o. |
07.4.2017 |
70,99 EUR s DPH |
|
DFB049/17
|
Slovak Telekom, a.s. |
07.4.2017 |
27,07 EUR s DPH |
|
DFB048/17
|
Správa majetku mesta |
07.4.2017 |
1 414,00 EUR s DPH |
|
DFB047/17
|
Správa majetku mesta |
07.4.2017 |
34,86 EUR s DPH |
|
DFB044/17
|
Slovenský plynárenský priemysel, a.s. |
04.4.2017 |
721,00 EUR s DPH |
|
DFB046/17
|
MAGNA ENERGIA, a.s. |
04.4.2017 |
209,26 EUR s DPH |
|
DFB045/17
|
MAGNA ENERGIA, a.s. |
04.4.2017 |
138,47 EUR s DPH |
|
DFB043/17
|
TEOTIHUACAN, s.r.o. |
31.3.2017 |
116,16 EUR s DPH |
|
DFB041/17
|
ALTRAK s.r.o. |
29.3.2017 |
120,00 EUR s DPH |
|
DFB042/17
|
MB tech BB, s.r.o. |
29.3.2017 |
1 144,00 EUR s DPH |
|
DFB040/17
|
Litvor, s.r.o. |
20.3.2017 |
6 150,00 EUR s DPH |
|
DFB038/17
|
Poradca podnikateľa, spol. s r.o. |
17.3.2017 |
96,00 EUR s DPH |
|
DFB039/17
|
MAGNA ENERGIA, a.s. |
17.3.2017 |
133,10 EUR s DPH |
|
DFB037/17
|
ŠKOLEX, s.r.o. |
15.3.2017 |
1 194,00 EUR s DPH |
|
DFB036/17
|
MAGNA ENERGIA, a.s. |
13.3.2017 |
209,26 EUR s DPH |
|
DFB035/17
|
MAGNA ENERGIA, a.s. |
13.3.2017 |
138,47 EUR s DPH |
|
DFB034/17
|
Stredná odborná škola strojnícka, Partizánska cesta 76, Bánovce nad Bebravou |
13.3.2017 |
969,30 EUR s DPH |