|
DFB069/25
|
KAMIKO - HYGIENE s.r.o. |
01.4.2025 |
728,78 EUR s DPH |
|
DFB068/25
|
INSGRAF s.r.o. |
01.4.2025 |
1 351,90 EUR s DPH |
|
DFB066/25
|
eSoft services s. r. o. |
01.4.2025 |
50,00 EUR s DPH |
|
DFB067/25
|
osobnyudaj.sk, s.r.o. |
01.4.2025 |
52,89 EUR s DPH |
|
DFB065/25
|
SPIN TN s.r.o. |
28.3.2025 |
144,82 EUR s DPH |
|
DFB064/25
|
CONSUL s.r.o. |
28.3.2025 |
489,64 EUR s DPH |
|
DFB060/25
|
Slovenský Červený kríž, územný spolok |
27.3.2025 |
200,00 EUR s DPH |
|
DFB062/25
|
Bc. Juraj Hedera - JM servis |
27.3.2025 |
465,00 EUR s DPH |
|
DFB061/25
|
Bc. Juraj Hedera - JM servis |
27.3.2025 |
250,00 EUR s DPH |
|
DFB063/25
|
Viktor Nagy |
27.3.2025 |
200,00 EUR s DPH |
|
DFB059/25
|
Marián Reško, EL-PROM |
26.3.2025 |
57,10 EUR s DPH |
|
DFB057/25
|
DALIAN SK, s.r.o. |
24.3.2025 |
6 000,00 EUR s DPH |
|
DFB058/25
|
Ján Daniš |
24.3.2025 |
76,40 EUR s DPH |
|
DFB055/25
|
MVM CEEnergy Slovakia s.r.o. |
21.3.2025 |
105,59 EUR s DPH |
|
DFB054/25
|
SPIN TN s.r.o. |
21.3.2025 |
5 274,36 EUR s DPH |
|
DFB056/25
|
Michal Marko |
21.3.2025 |
1 236,00 EUR s DPH |
|
DFB052/25
|
BS ACOUSTIC SK s.r.o. |
18.3.2025 |
2 397,00 EUR s DPH |
|
DFB053/25
|
Správa majetku mesta |
18.3.2025 |
-7,18 EUR s DPH |
|
DFB051/25
|
Správa majetku mesta |
12.3.2025 |
1 423,32 EUR s DPH |
|
DFB050/25
|
Ján Daniš |
12.3.2025 |
60,00 EUR s DPH |
|
DFB048/25
|
MVM CEEnergy Slovakia s.r.o. |
11.3.2025 |
54,00 EUR s DPH |
|
DFB047/25
|
Slovak Telekom, a.s. |
11.3.2025 |
8,61 EUR s DPH |
|
DFB046/25
|
Slovak Telekom, a.s. |
11.3.2025 |
23,33 EUR s DPH |
|
DFB045/25
|
Slovak Telekom, a.s. |
11.3.2025 |
4,39 EUR s DPH |
|
DFB049/25
|
Jessica Dawn Strbava |
11.3.2025 |
706,00 EUR s DPH |
|
DFB044/25
|
Nedax, s.r.o. |
05.3.2025 |
2 909,50 EUR s DPH |
|
DFB043/25
|
Nedax, s.r.o. |
05.3.2025 |
2 249,40 EUR s DPH |
|
DFB039/25
|
eSoft services s. r. o. |
05.3.2025 |
50,00 EUR s DPH |
|
DFB040/25
|
osobnyudaj.sk, s.r.o. |
05.3.2025 |
52,89 EUR s DPH |
|
DFB042/25
|
Slovenský plynárenský priemysel, a.s. |
05.3.2025 |
978,00 EUR s DPH |
|
DFB041/25
|
Slovenský plynárenský priemysel, a.s. |
05.3.2025 |
210,00 EUR s DPH |
|
DFB036/25
|
HANKO s.r.o. |
04.3.2025 |
1 092,83 EUR s DPH |
|
DFB037/25
|
CHATA LIMBA s.r.o. |
04.3.2025 |
4 800,00 EUR s DPH |
|
DFB038/25
|
Tuli.sk, s.r.o. |
04.3.2025 |
125,04 EUR s DPH |
|
DFB033/25
|
LEDart s.r.o. |
27.2.2025 |
724,82 EUR s DPH |
|
DFB035/25
|
ALLBOARDS Česko s. r. o. |
27.2.2025 |
377,50 EUR s DPH |
|
DFB034/25
|
KONDELA, s.r.o. |
27.2.2025 |
759,49 EUR s DPH |
|
DFB032/25
|
Západosl.vodárens.spoločn |
26.2.2025 |
355,94 EUR s DPH |
|
DFB031/25
|
The Duke of Edinburgh´s International Award Slovensko, o.z. |
18.2.2025 |
200,00 EUR s DPH |
|
DFB030/25
|
Daniel Slížik - OVD |
17.2.2025 |
73,80 EUR s DPH |
|
DFB028/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
198,50 EUR s DPH |
|
DFB029/25
|
ALTRAK s.r.o. |
13.2.2025 |
43,00 EUR s DPH |
|
DFB026/25
|
MVM CEEnergy Slovakia s.r.o. |
12.2.2025 |
344,00 EUR s DPH |
|
DFB027/25
|
Správa majetku mesta |
12.2.2025 |
1 430,50 EUR s DPH |
|
DFB023/25
|
Slovak Telekom, a.s. |
06.2.2025 |
8,61 EUR s DPH |
|
DFB022/25
|
Slovak Telekom, a.s. |
06.2.2025 |
10,23 EUR s DPH |
|
DFB021/25
|
Slovak Telekom, a.s. |
06.2.2025 |
13,62 EUR s DPH |
|
DFB025/25
|
BAMI SK, s.r.o. |
06.2.2025 |
76,31 EUR s DPH |
|
DFB020/25
|
ŠEVT, a.s. |
06.2.2025 |
27,40 EUR s DPH |
|
DFB024/25
|
Ján Daniš |
06.2.2025 |
406,00 EUR s DPH |