|
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 |
|
DFB033/17
|
Slovak Telekom, a.s. |
10.3.2017 |
24,58 EUR s DPH |
|
DFB032/17
|
Slovak Telekom, a.s. |
10.3.2017 |
12,38 EUR s DPH |
|
DFB031/17
|
SPIN TN s.r.o. |
08.3.2017 |
45,07 EUR s DPH |
|
DFB030/17
|
Slovak Telekom, a.s. |
08.3.2017 |
27,53 EUR s DPH |
|
DFB029/17
|
Správa majetku mesta |
08.3.2017 |
26,15 EUR s DPH |
|
DFB028/17
|
Správa majetku mesta |
08.3.2017 |
1 414,00 EUR s DPH |
|
DFB027/17
|
VOBA plast Ivan Krajčík |
07.3.2017 |
18,48 EUR s DPH |
|
DFB026/17
|
Miroslav Igaz MIRA photo&design |
06.3.2017 |
138,60 EUR s DPH |
|
DFB025/17
|
Slovenský plynárenský priemysel, a.s. |
02.3.2017 |
1 355,00 EUR s DPH |
|
DFB023/17
|
Litvor, s.r.o. |
23.2.2017 |
6 000,00 EUR s DPH |
|
DFB024/17
|
Stredná odborná škola strojnícka, Partizánska cesta 76, Bánovce nad Bebravou |
23.2.2017 |
864,00 EUR s DPH |
|
DFB022/17
|
ŠEVT, a.s. |
17.2.2017 |
57,60 EUR s DPH |
|
DFB021/17
|
Distribučná agentúra AD REM |
14.2.2017 |
49,65 EUR s DPH |
|
DFB018/17
|
Slovenský plynárenský priemysel, a.s. |
10.2.2017 |
1 355,00 EUR s DPH |
|
DFB017/17
|
Fair Play Sport - Ing. Stanislav Mikloš |
10.2.2017 |
117,00 EUR s DPH |
|
DFB020/17
|
MAGNA ENERGIA, a.s. |
10.2.2017 |
209,72 EUR s DPH |
|
DFB019/17
|
MAGNA ENERGIA, a.s. |
10.2.2017 |
137,77 EUR s DPH |
|
DFB016/17
|
MAGNA ENERGIA, a.s. |
08.2.2017 |
166,74 EUR s DPH |
|
DFB012/17
|
ŠPORTOVÉ CENTRUM, s.r.o. |
06.2.2017 |
26,15 EUR s DPH |