|
DFB019/25
|
Jessica Dawn Strbava |
05.2.2025 |
812,00 EUR s DPH |
|
DFB018/25
|
Slovenský plynárenský priemysel, a.s. |
05.2.2025 |
978,00 EUR s DPH |
|
DFB017/25
|
Slovenský plynárenský priemysel, a.s. |
05.2.2025 |
210,00 EUR s DPH |
|
DFB015/25
|
MVM CEEnergy Slovakia s.r.o. |
03.2.2025 |
54,00 EUR s DPH |
|
DFB014/25
|
Nedax, s.r.o. |
03.2.2025 |
2 752,64 EUR s DPH |
|
DFB013/25
|
Nedax, s.r.o. |
03.2.2025 |
2 024,00 EUR s DPH |
|
DFB012/25
|
eSoft services s. r. o. |
03.2.2025 |
50,00 EUR s DPH |
|
DFB016/25
|
CONSUL s.r.o. |
03.2.2025 |
224,48 EUR s DPH |
|
DFB011/25
|
osobnyudaj.sk, s.r.o. |
03.2.2025 |
52,89 EUR s DPH |
|
DFB010/25
|
Asseco Solutions, a.s. |
30.1.2025 |
73,49 EUR s DPH |
|
DFB009/25
|
Slovenský plynárenský priemysel, a.s. |
27.1.2025 |
978,00 EUR s DPH |
|
DFB008/25
|
Slovenský plynárenský priemysel, a.s. |
27.1.2025 |
210,00 EUR s DPH |
|
DFB006/25
|
Čajkaservis s.r.o. |
23.1.2025 |
190,65 EUR s DPH |
|
DFB007/25
|
MVM CEEnergy Slovakia s.r.o. |
23.1.2025 |
344,00 EUR s DPH |
|
DFB005/25
|
Internet CZ, a. s. |
17.1.2025 |
15,20 EUR s DPH |
|
DFB003/25
|
Nedax, s.r.o. |
17.1.2025 |
246,10 EUR s DPH |
|
DFB004/25
|
ASC Applied Software Cons |
17.1.2025 |
309,00 EUR s DPH |
|
DFB245/24
|
Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
265,85 EUR s DPH |
|
DFB246/24
|
Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
148,30 EUR s DPH |
|
DFB244/24
|
Slovenský plynárenský priemysel, a.s. |
14.1.2025 |
476,56 EUR s DPH |
|
DFB243/24
|
Slovak Telekom, a.s. |
09.1.2025 |
8,46 EUR s DPH |
|
DFB239/24
|
Slovak Telekom, a.s. |
09.1.2025 |
9,98 EUR s DPH |
|
DFB242/24
|
Slovak Telekom, a.s. |
09.1.2025 |
14,16 EUR s DPH |
|
DFB241/24
|
Správa majetku mesta |
09.1.2025 |
1 414,00 EUR s DPH |
|
DFB240/24
|
Jessica Dawn Strbava |
09.1.2025 |
472,00 EUR s DPH |
|
DFB238/24
|
Západosl.vodárens.spoločn |
07.1.2025 |
916,37 EUR s DPH |
|
DFB236/24
|
KOMENSKY , s.r.o. |
03.1.2025 |
20,52 EUR s DPH |
|
DFB235/24
|
Nedax, s.r.o. |
03.1.2025 |
2 104,96 EUR s DPH |
|
DFB237/24
|
Ing. Martin Hrčka |
03.1.2025 |
160,00 EUR s DPH |
|
DFB001/25
|
eSoft services s. r. o. |
03.1.2025 |
46,00 EUR s DPH |
|
DFB002/25
|
osobnyudaj.sk, s.r.o. |
03.1.2025 |
52,89 EUR s DPH |
|
DFB234/24
|
KOMENSKY , s.r.o. |
23.12.2024 |
253,15 EUR s DPH |
|
DFB233/24
|
Nedax, s.r.o. |
20.12.2024 |
1 299,50 EUR s DPH |
|
DFB232/24
|
Mestské kultúrne stredisko, spol. s r. o. |
20.12.2024 |
37,68 EUR s DPH |
|
DFB231/24
|
SPIN TN s.r.o. |
19.12.2024 |
255,48 EUR s DPH |
|
DFB230/24
|
Správa majetku mesta |
12.12.2024 |
1 414,00 EUR s DPH |
|
DFB229/24
|
Slovenský plynárenský priemysel, a.s. |
12.12.2024 |
505,31 EUR s DPH |
|
DFB228/24
|
Slovak Telekom, a.s. |
06.12.2024 |
9,98 EUR s DPH |
|
DFB227/24
|
Slovak Telekom, a.s. |
06.12.2024 |
8,40 EUR s DPH |
|
DFB226/24
|
Slovak Telekom, a.s. |
06.12.2024 |
14,65 EUR s DPH |
|
DFB225/24
|
CONSUL s.r.o. |
06.12.2024 |
48,06 EUR s DPH |
|
DFB224/24
|
Jessica Dawn Strbava |
04.12.2024 |
838,00 EUR s DPH |
|
DFB218/24
|
KOMENSKY , s.r.o. |
03.12.2024 |
20,52 EUR s DPH |
|
DFB220/24
|
Nedax, s.r.o. |
03.12.2024 |
3 079,01 EUR s DPH |
|
DFB219/24
|
Nedax, s.r.o. |
03.12.2024 |
2 281,60 EUR s DPH |
|
DFB216/24
|
eSoft services s. r. o. |
03.12.2024 |
46,00 EUR s DPH |
|
DFB217/24
|
osobnyudaj.sk, s.r.o. |
03.12.2024 |
51,60 EUR s DPH |
|
DFB223/24
|
Slovenský plynárenský priemysel, a.s. |
03.12.2024 |
51,00 EUR s DPH |
|
DFB222/24
|
Slovenský plynárenský priemysel, a.s. |
03.12.2024 |
1 021,00 EUR s DPH |
|
DFB221/24
|
Slovenský plynárenský priemysel, a.s. |
03.12.2024 |
217,00 EUR s DPH |