|
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 |
|
DFK0002/24
|
KERAMOSPOL projekt, s. r. o. |
02.12.2024 |
11 400,00 EUR s DPH |
|
DFB215/24
|
PYROSLOVAKIA, s.r.o. |
25.11.2024 |
234,00 EUR s DPH |
|
DFB212/24
|
Západosl.vodárens.spoločn |
21.11.2024 |
305,58 EUR s DPH |
|
DFB213/24
|
COSMOS COMPANY s.r.o. |
21.11.2024 |
621,72 EUR s DPH |
|
DFB214/24
|
Ledum Kamara SK, s.r.o. |
21.11.2024 |
330,22 EUR s DPH |
|
DFB210/24
|
Nezisková organizácia RECYKLOHRY |
18.11.2024 |
20,00 EUR s DPH |
|
DFB211/24
|
SAD Prievidza, a.s. |
18.11.2024 |
800,00 EUR s DPH |
|
DFB209/24
|
VSMAR s. r. o. |
15.11.2024 |
60,00 EUR s DPH |
|
DFB208/24
|
Slovenský plynárenský priemysel, a.s. |
13.11.2024 |
458,40 EUR s DPH |
|
DFB207/24
|
INSGRAF s.r.o. |
11.11.2024 |
330,70 EUR s DPH |
|
DFB206/24
|
Správa majetku mesta |
11.11.2024 |
1 414,00 EUR s DPH |
|
DFB205/24
|
MP EVENT s. r. o. |
08.11.2024 |
540,00 EUR s DPH |
|
DFB203/24
|
Slovak Telekom, a.s. |
07.11.2024 |
13,97 EUR s DPH |
|
DFB202/24
|
Slovak Telekom, a.s. |
07.11.2024 |
8,42 EUR s DPH |
|
DFB201/24
|
Slovak Telekom, a.s. |
07.11.2024 |
9,98 EUR s DPH |
|
DFB204/24
|
CONSUL s.r.o. |
07.11.2024 |
58,40 EUR s DPH |
|
DFB200/24
|
Vyber správnu školu! o. z. |
06.11.2024 |
20,00 EUR s DPH |
|
DFB199/24
|
MAPA Slovakia Trade, s.r.o. |
06.11.2024 |
162,00 EUR s DPH |
|
DFB198/24
|
Slovenský plynárenský priemysel, a.s. |
06.11.2024 |
51,00 EUR s DPH |
|
DFB197/24
|
Slovenský plynárenský priemysel, a.s. |
06.11.2024 |
217,00 EUR s DPH |
|
DFB196/24
|
Slovenský plynárenský priemysel, a.s. |
06.11.2024 |
1 021,00 EUR s DPH |
|
DFB192/24
|
IKEA Bratislava, s.r.o. |
05.11.2024 |
695,90 EUR s DPH |
|
DFB193/24
|
KOMENSKY , s.r.o. |
05.11.2024 |
20,52 EUR s DPH |
|
DFB195/24
|
Nedax, s.r.o. |
05.11.2024 |
3 182,74 EUR s DPH |
|
DFB194/24
|
Nedax, s.r.o. |
05.11.2024 |
2 325,30 EUR s DPH |
|
DFB191/24
|
Jessica Dawn Strbava |
05.11.2024 |
904,00 EUR s DPH |
|
DFB187/24
|
COSMOS COMPANY s.r.o. |
04.11.2024 |
141,60 EUR s DPH |
|
DFB189/24
|
eSoft services s. r. o. |
04.11.2024 |
46,00 EUR s DPH |
|
DFB188/24
|
osobnyudaj.sk, s.r.o. |
04.11.2024 |
51,60 EUR s DPH |
|
DFB190/24
|
TAKTIK vydavateľstvo, s.r.o. |
04.11.2024 |
510,00 EUR s DPH |
|
DFB186/24
|
Jozef Sivoň |
16.10.2024 |
200,00 EUR s DPH |
|
DFB185/24
|
Slovenský plynárenský priemysel, a.s. |
11.10.2024 |
306,84 EUR s DPH |
|
DFB184/24
|
Správa majetku mesta |
09.10.2024 |
1 414,00 EUR s DPH |
|
DFB183/24
|
Ing. Miloš Kment |
09.10.2024 |
40,00 EUR s DPH |