|
DFB107/17
|
Slovak Telekom, a.s. |
10.8.2017 |
23,50 EUR s DPH |
|
DFB106/17
|
Slovak Telekom, a.s. |
10.8.2017 |
29,14 EUR s DPH |
|
DFB105/17
|
Slovak Telekom, a.s. |
10.8.2017 |
12,38 EUR s DPH |
|
DFB108/17
|
Správa majetku mesta |
10.8.2017 |
570,00 EUR s DPH |
|
DFB103/17
|
Slovenský plynárenský priemysel, a.s. |
07.8.2017 |
721,00 EUR s DPH |
|
DFB104/17
|
MAGNA ENERGIA, a.s. |
07.8.2017 |
-75,28 EUR s DPH |
|
DFB102/17
|
MAGNA ENERGIA, a.s. |
07.8.2017 |
209,26 EUR s DPH |
|
DFB101/17
|
MAGNA ENERGIA, a.s. |
07.8.2017 |
138,47 EUR s DPH |
|
DFB100/17
|
Ján Daniš |
26.7.2017 |
360,89 EUR s DPH |
|
DFB099/17
|
H.V.F. spol.s r.o. |
18.7.2017 |
79,50 EUR s DPH |
|
DFK0001/17
|
PIO KERAMOPROJEKT, a.s. |
18.7.2017 |
1 920,00 EUR s DPH |
|
DFB098/17
|
MAGNA ENERGIA, a.s. |
11.7.2017 |
6,37 EUR s DPH |
|
DFB097/17
|
Západosl.vodárens.spoločn |
10.7.2017 |
1 335,24 EUR s DPH |
|
DFB096/17
|
Slovak Telekom, a.s. |
10.7.2017 |
25,73 EUR s DPH |
|
DFB095/17
|
BP - COM, s.r.o. |
10.7.2017 |
99,00 EUR s DPH |
|
DFB091/17
|
Ing. Pavol Frančák - PAMAS |
07.7.2017 |
9,60 EUR s DPH |
|
DFB092/17
|
Slovenský plynárenský priemysel, a.s. |
07.7.2017 |
721,00 EUR s DPH |
|
DFB090/17
|
Slovak Telekom, a.s. |
07.7.2017 |
29,66 EUR s DPH |
|
DFB089/17
|
Slovak Telekom, a.s. |
07.7.2017 |
12,38 EUR s DPH |
|
DFB088/17
|
ŠEVT, a.s. |
07.7.2017 |
66,79 EUR s DPH |
|
DFB094/17
|
MAGNA ENERGIA, a.s. |
07.7.2017 |
209,26 EUR s DPH |
|
DFB093/17
|
MAGNA ENERGIA, a.s. |
07.7.2017 |
138,47 EUR s DPH |
|
DFB086/17
|
Miroslav Igaz MIRA photo&design |
04.7.2017 |
106,50 EUR s DPH |
|
DFB087/17
|
Správa majetku mesta |
04.7.2017 |
1 414,00 EUR s DPH |
|
DFB085/17
|
Stredná odborná škola strojnícka, Partizánska cesta 76, Bánovce nad Bebravou |
20.6.2017 |
999,00 EUR s DPH |
|
DFB084/17
|
Slovak Telekom, a.s. |
13.6.2017 |
30,37 EUR s DPH |
|
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 |