|
DFB162/25
|
KAMIKO - HYGIENE s.r.o. |
12.9.2025 |
436,04 EUR s DPH |
|
DFB160/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
172,36 EUR s DPH |
|
DFB159/25
|
Západosl.vodárens.spoločn |
11.9.2025 |
25,00 EUR s DPH |
|
DFB161/25
|
Čajkaservis s.r.o. |
11.9.2025 |
688,80 EUR s DPH |
|
DFB158/25
|
Miones Innovations s. r. o. |
09.9.2025 |
29,90 EUR s DPH |
|
DFB157/25
|
Slovenská obchodná a priemyselná komora |
09.9.2025 |
118,08 EUR s DPH |
|
DFB155/25
|
Správa majetku mesta |
09.9.2025 |
583,48 EUR s DPH |
|
DFB156/25
|
Disig, a.s. |
09.9.2025 |
147,60 EUR s DPH |
|
DFB154/25
|
Západosl.vodárens.spoločn |
08.9.2025 |
210,00 EUR s DPH |
|
DFB153/25
|
Slovak Telekom, a.s. |
05.9.2025 |
16,68 EUR s DPH |
|
DFB152/25
|
Slovak Telekom, a.s. |
05.9.2025 |
8,61 EUR s DPH |
|
DFB151/25
|
Západosl.vodárens.spoločn |
03.9.2025 |
30,00 EUR s DPH |
|
DFB150/25
|
COSMOS COMPANY s.r.o. |
02.9.2025 |
49,20 EUR s DPH |
|
DFB149/25
|
Slovenský plynárenský priemysel, a.s. |
02.9.2025 |
978,00 EUR s DPH |
|
DFB148/25
|
Slovenský plynárenský priemysel, a.s. |
02.9.2025 |
210,00 EUR s DPH |
|
DFB147/25
|
eSoft services s. r. o. |
01.9.2025 |
50,00 EUR s DPH |
|
DFB146/25
|
osobnyudaj.sk, s.r.o. |
01.9.2025 |
52,89 EUR s DPH |
|
DFB145/25
|
MVM CEEnergy Slovakia s.r.o. |
01.9.2025 |
54,00 EUR s DPH |
|
DFB144/25
|
Ledum Kamara SK, s.r.o. |
26.8.2025 |
418,18 EUR s DPH |
|
DFB143/25
|
Ledum Kamara SK, s.r.o. |
25.8.2025 |
55,83 EUR s DPH |
|
DFB142/25
|
Ledum Kamara SK, s.r.o. |
25.8.2025 |
117,65 EUR s DPH |
|
DFB141/25
|
CONSUL s.r.o. |
21.8.2025 |
158,34 EUR s DPH |
|
DFB140/25
|
Západosl.vodárens.spoločn |
20.8.2025 |
161,72 EUR s DPH |
|
DFB139/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
166,11 EUR s DPH |
|
DFB138/25
|
Správa majetku mesta |
12.8.2025 |
583,48 EUR s DPH |
|
DFB137/25
|
Západosl.vodárens.spoločn |
08.8.2025 |
1 067,65 EUR s DPH |
|
DFB134/25
|
Západosl.vodárens.spoločn |
07.8.2025 |
196,06 EUR s DPH |
|
DFB136/25
|
Slovak Telekom, a.s. |
07.8.2025 |
18,60 EUR s DPH |
|
DFB135/25
|
Slovak Telekom, a.s. |
07.8.2025 |
8,61 EUR s DPH |
|
DFB131/25
|
MVM CEEnergy Slovakia s.r.o. |
04.8.2025 |
54,00 EUR s DPH |
|
DFB133/25
|
Slovenský plynárenský priemysel, a.s. |
04.8.2025 |
978,00 EUR s DPH |
|
DFB132/25
|
Slovenský plynárenský priemysel, a.s. |
04.8.2025 |
210,00 EUR s DPH |
|
DFB130/25
|
eSoft services s. r. o. |
01.8.2025 |
50,00 EUR s DPH |
|
DFB129/25
|
osobnyudaj.sk, s.r.o. |
01.8.2025 |
52,89 EUR s DPH |
|
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 |