|
DFB182/24
|
Slovak Telekom, a.s. |
08.10.2024 |
9,98 EUR s DPH |
|
DFB181/24
|
Slovak Telekom, a.s. |
08.10.2024 |
8,47 EUR s DPH |
|
DFB180/24
|
Slovak Telekom, a.s. |
08.10.2024 |
16,25 EUR s DPH |
|
DFB178/24
|
Ing. Martin Hrčka |
07.10.2024 |
160,00 EUR s DPH |
|
DFB179/24
|
Jessica Dawn Strbava |
07.10.2024 |
830,00 EUR s DPH |
|
DFB173/24
|
Západosl.vodárens.spoločn |
03.10.2024 |
151,70 EUR s DPH |
|
DFB172/24
|
Nedax, s.r.o. |
03.10.2024 |
2 995,52 EUR s DPH |
|
DFB171/24
|
Nedax, s.r.o. |
03.10.2024 |
2 111,40 EUR s DPH |
|
DFB174/24
|
REMAT - Maco Miloš |
03.10.2024 |
107,95 EUR s DPH |
|
DFB177/24
|
Slovenský plynárenský priemysel, a.s. |
03.10.2024 |
217,00 EUR s DPH |
|
DFB176/24
|
Slovenský plynárenský priemysel, a.s. |
03.10.2024 |
1 021,00 EUR s DPH |
|
DFB175/24
|
Slovenský plynárenský priemysel, a.s. |
03.10.2024 |
51,00 EUR s DPH |
|
DFB170/24
|
Autobusová doprava Hanko s. r. o. |
02.10.2024 |
600,00 EUR s DPH |
|
DFB169/24
|
KOMENSKY , s.r.o. |
02.10.2024 |
20,52 EUR s DPH |
|
DFB166/24
|
Západosl.vodárens.spoločn |
01.10.2024 |
1 942,79 EUR s DPH |
|
DFB167/24
|
eSoft services s. r. o. |
01.10.2024 |
46,00 EUR s DPH |
|
DFB168/24
|
osobnyudaj.sk, s.r.o. |
01.10.2024 |
51,60 EUR s DPH |
|
DFK0001/24
|
SPORT SERVICE, s.r.o. |
17.9.2024 |
6 287,33 EUR s DPH |
|
DFB165/24
|
SPIN TN s.r.o. |
16.9.2024 |
71,45 EUR s DPH |
|
DFB163/24
|
Littera - Richard Šrobár |
13.9.2024 |
4 635,45 EUR s DPH |
|
DFB164/24
|
Slovenský plynárenský priemysel, a.s. |
13.9.2024 |
158,27 EUR s DPH |
|
DFB162/24
|
Ján Daniš |
12.9.2024 |
352,00 EUR s DPH |
|
DFB161/24
|
Správa majetku mesta |
11.9.2024 |
570,00 EUR s DPH |
|
DFB160/24
|
Slovak Telekom, a.s. |
06.9.2024 |
8,40 EUR s DPH |
|
DFB159/24
|
Slovak Telekom, a.s. |
06.9.2024 |
13,20 EUR s DPH |
|
DFB158/24
|
Slovak Telekom, a.s. |
06.9.2024 |
9,98 EUR s DPH |
|
DFB154/24
|
Slovenský plynárenský priemysel, a.s. |
04.9.2024 |
1 021,00 EUR s DPH |
|
DFB157/24
|
Čajkaservis s.r.o. |
04.9.2024 |
636,00 EUR s DPH |
|
DFB156/24
|
Slovenský plynárenský priemysel, a.s. |
04.9.2024 |
51,00 EUR s DPH |
|
DFB155/24
|
Slovenský plynárenský priemysel, a.s. |
04.9.2024 |
217,00 EUR s DPH |
|
DFB153/24
|
KOMENSKY , s.r.o. |
03.9.2024 |
20,52 EUR s DPH |
|
DFB152/24
|
ALTRAK s.r.o. |
03.9.2024 |
150,34 EUR s DPH |
|
DFB151/24
|
osobnyudaj.sk, s.r.o. |
03.9.2024 |
51,60 EUR s DPH |
|
DFB150/24
|
eSoft services s. r. o. |
02.9.2024 |
46,00 EUR s DPH |
|
DFB149/24
|
CONSUL s.r.o. |
27.8.2024 |
141,60 EUR s DPH |
|
DFB148/24
|
COSMOS COMPANY s.r.o. |
26.8.2024 |
158,40 EUR s DPH |
|
DFB147/24
|
ŠEVT, a.s. |
22.8.2024 |
62,38 EUR s DPH |
|
DFB146/24
|
KAMIKO - HYGIENE s.r.o. |
19.8.2024 |
806,88 EUR s DPH |
|
DFB145/24
|
Slovenský plynárenský priemysel, a.s. |
12.8.2024 |
156,55 EUR s DPH |
|
DFB144/24
|
Správa majetku mesta |
12.8.2024 |
570,00 EUR s DPH |
|
DFB143/24
|
Slovak Telekom, a.s. |
08.8.2024 |
12,60 EUR s DPH |
|
DFB142/24
|
Slovak Telekom, a.s. |
08.8.2024 |
8,41 EUR s DPH |
|
DFB141/24
|
Slovak Telekom, a.s. |
08.8.2024 |
9,98 EUR s DPH |
|
DFB140/24
|
KOMENSKY , s.r.o. |
06.8.2024 |
20,52 EUR s DPH |
|
DFB139/24
|
Slovenský plynárenský priemysel, a.s. |
02.8.2024 |
217,00 EUR s DPH |
|
DFB138/24
|
Slovenský plynárenský priemysel, a.s. |
02.8.2024 |
51,00 EUR s DPH |
|
DFB137/24
|
Slovenský plynárenský priemysel, a.s. |
02.8.2024 |
1 021,00 EUR s DPH |
|
DFB135/24
|
eSoft services s. r. o. |
02.8.2024 |
46,00 EUR s DPH |
|
DFB136/24
|
osobnyudaj.sk, s.r.o. |
02.8.2024 |
51,60 EUR s DPH |
|
DFB134/24
|
Slovenský plynárenský priemysel, a.s. |
12.7.2024 |
258,41 EUR s DPH |