|
DFB128/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
257,52 EUR s DPH |
|
DFB126/25
|
Ing. Martin Hrčka |
08.7.2025 |
160,00 EUR s DPH |
|
DFB127/25
|
Správa majetku mesta |
08.7.2025 |
1 423,32 EUR s DPH |
|
DFB125/25
|
Slovak Telekom, a.s. |
07.7.2025 |
26,16 EUR s DPH |
|
DFB124/25
|
Slovak Telekom, a.s. |
07.7.2025 |
8,61 EUR s DPH |
|
DFK0007/25
|
Ing. Ivan Matejka |
03.7.2025 |
1 340,00 EUR s DPH |
|
DFB121/25
|
ŠEVT, a.s. |
03.7.2025 |
40,69 EUR s DPH |
|
DFB123/25
|
Asseco Solutions, a.s. |
03.7.2025 |
73,49 EUR s DPH |
|
DFB122/25
|
Jessica Dawn Strbava |
03.7.2025 |
572,00 EUR s DPH |
|
DFB120/25
|
Slovenský plynárenský priemysel, a.s. |
03.7.2025 |
978,00 EUR s DPH |
|
DFB119/25
|
Slovenský plynárenský priemysel, a.s. |
03.7.2025 |
210,00 EUR s DPH |
|
DFB116/25
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2025 |
54,00 EUR s DPH |
|
DFB115/25
|
Nedax, s.r.o. |
02.7.2025 |
2 709,63 EUR s DPH |
|
DFB114/25
|
Nedax, s.r.o. |
02.7.2025 |
2 081,50 EUR s DPH |
|
DFB117/25
|
eSoft services s. r. o. |
02.7.2025 |
50,00 EUR s DPH |
|
DFB118/25
|
osobnyudaj.sk, s.r.o. |
02.7.2025 |
52,89 EUR s DPH |
|
DFK0006/25
|
STROJSTAV spol. s r.o. |
30.6.2025 |
106 600,89 EUR s DPH |
|
DFK0005/25
|
STROJSTAV spol. s r.o. |
30.6.2025 |
69 008,80 EUR s DPH |
|
DFB113/25
|
Ján Daniš |
27.6.2025 |
417,75 EUR s DPH |
|
DFB112/25
|
SPIN TN s.r.o. |
26.6.2025 |
328,90 EUR s DPH |
|
DFB111/25
|
SPIN TN s.r.o. |
17.6.2025 |
73,23 EUR s DPH |
|
DFB110/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
340,48 EUR s DPH |
|
DFK0004/25
|
STROJSTAV spol. s r.o. |
09.6.2025 |
66 214,11 EUR s DPH |
|
DFK0003/25
|
Ing. Ivan Matejka |
09.6.2025 |
950,00 EUR s DPH |
|
DFB108/25
|
Správa majetku mesta |
09.6.2025 |
1 423,32 EUR s DPH |
|
DFB109/25
|
ASC Applied Software Cons |
09.6.2025 |
664,00 EUR s DPH |
|
DFB106/25
|
Slovak Telekom, a.s. |
06.6.2025 |
8,61 EUR s DPH |
|
DFB107/25
|
Slovak Telekom, a.s. |
06.6.2025 |
22,53 EUR s DPH |
|
DFB105/25
|
Jessica Dawn Strbava |
04.6.2025 |
652,00 EUR s DPH |
|
DFB102/25
|
MVM CEEnergy Slovakia s.r.o. |
03.6.2025 |
54,00 EUR s DPH |
|
DFB101/25
|
Nedax, s.r.o. |
03.6.2025 |
2 727,34 EUR s DPH |
|
DFB100/25
|
Nedax, s.r.o. |
03.6.2025 |
2 118,30 EUR s DPH |
|
DFB104/25
|
Slovenský plynárenský priemysel, a.s. |
03.6.2025 |
978,00 EUR s DPH |
|
DFB103/25
|
Slovenský plynárenský priemysel, a.s. |
03.6.2025 |
210,00 EUR s DPH |
|
DFB098/25
|
eSoft services s. r. o. |
02.6.2025 |
50,00 EUR s DPH |
|
DFB099/25
|
osobnyudaj.sk, s.r.o. |
02.6.2025 |
52,89 EUR s DPH |
|
DFB097/25
|
Autobusová doprava Hanko s. r. o. |
28.5.2025 |
600,00 EUR s DPH |
|
DFB096/25
|
VSMAR s. r. o. |
28.5.2025 |
60,00 EUR s DPH |
|
DFB095/25
|
VSMAR s. r. o. |
28.5.2025 |
300,00 EUR s DPH |
|
DFB094/25
|
MVM CEEnergy Slovakia s.r.o. |
21.5.2025 |
342,85 EUR s DPH |
|
DFB093/25
|
Správa majetku mesta |
09.5.2025 |
1 423,32 EUR s DPH |
|
DFB092/25
|
Slovak Telekom, a.s. |
07.5.2025 |
8,61 EUR s DPH |
|
DFB091/25
|
Slovak Telekom, a.s. |
07.5.2025 |
26,64 EUR s DPH |
|
DFB090/25
|
Jessica Dawn Strbava |
07.5.2025 |
808,00 EUR s DPH |
|
DFK0002/25
|
STROJSTAV spol. s r.o. |
06.5.2025 |
66 214,11 EUR s DPH |
|
DFB089/25
|
Nedax, s.r.o. |
06.5.2025 |
2 737,46 EUR s DPH |
|
DFB088/25
|
Nedax, s.r.o. |
06.5.2025 |
2 033,20 EUR s DPH |
|
DFK0001/25
|
Ing. Ivan Matejka |
06.5.2025 |
950,00 EUR s DPH |
|
DFB085/25
|
MVM CEEnergy Slovakia s.r.o. |
05.5.2025 |
54,00 EUR s DPH |
|
DFB084/25
|
eSoft services s. r. o. |
05.5.2025 |
50,00 EUR s DPH |