|
DFB130/24
|
Správa majetku mesta |
09.7.2024 |
1 414,00 EUR s DPH |
|
DFB133/24
|
Slovak Telekom, a.s. |
09.7.2024 |
24,43 EUR s DPH |
|
DFB132/24
|
Slovak Telekom, a.s. |
09.7.2024 |
8,46 EUR s DPH |
|
DFB131/24
|
Slovak Telekom, a.s. |
09.7.2024 |
9,98 EUR s DPH |
|
DFB129/24
|
Miones Innovations s. r. o. |
08.7.2024 |
32,89 EUR s DPH |
|
DFB128/24
|
Ing. Martin Hrčka |
03.7.2024 |
160,00 EUR s DPH |
|
DFB127/24
|
Elektrosped, a.s. |
02.7.2024 |
16,30 EUR s DPH |
|
DFB126/24
|
Slovenský plynárenský priemysel, a.s. |
02.7.2024 |
1 021,00 EUR s DPH |
|
DFB125/24
|
Slovenský plynárenský priemysel, a.s. |
02.7.2024 |
217,00 EUR s DPH |
|
DFB124/24
|
Slovenský plynárenský priemysel, a.s. |
02.7.2024 |
51,00 EUR s DPH |
|
DFB121/24
|
KOMENSKY , s.r.o. |
01.7.2024 |
20,52 EUR s DPH |
|
DFB119/24
|
Nedax, s.r.o. |
01.7.2024 |
2 411,09 EUR s DPH |
|
DFB118/24
|
Nedax, s.r.o. |
01.7.2024 |
2 127,50 EUR s DPH |
|
DFB120/24
|
eSoft services s. r. o. |
01.7.2024 |
46,00 EUR s DPH |
|
DFB123/24
|
Jessica Dawn Strbava |
01.7.2024 |
260,00 EUR s DPH |
|
DFB122/24
|
osobnyudaj.sk, s.r.o. |
01.7.2024 |
51,60 EUR s DPH |
|
DFB117/24
|
Ľuboš Machata - TOMI EXTRÉM |
21.6.2024 |
1 031,57 EUR s DPH |
|
DFB116/24
|
VSMAR s. r. o. |
18.6.2024 |
200,00 EUR s DPH |
|
DFB114/24
|
SPIN TN s.r.o. |
14.6.2024 |
71,45 EUR s DPH |
|
DFB115/24
|
ASC Applied Software Cons |
14.6.2024 |
629,00 EUR s DPH |
|
DFB113/24
|
Slovenský plynárenský priemysel, a.s. |
12.6.2024 |
297,29 EUR s DPH |
|
DFB112/24
|
VSMAR s. r. o. |
12.6.2024 |
60,00 EUR s DPH |
|
DFB111/24
|
Správa majetku mesta |
11.6.2024 |
1 414,00 EUR s DPH |
|
DFB107/24
|
Proxia services s.r.o. |
07.6.2024 |
46,00 EUR s DPH |
|
DFB110/24
|
Slovak Telekom, a.s. |
07.6.2024 |
9,98 EUR s DPH |
|
DFB109/24
|
Slovak Telekom, a.s. |
07.6.2024 |
19,52 EUR s DPH |
|
DFB108/24
|
Slovak Telekom, a.s. |
07.6.2024 |
8,46 EUR s DPH |
|
DFB106/24
|
Jessica Dawn Strbava |
06.6.2024 |
440,00 EUR s DPH |
|
DFB102/24
|
Slovenský plynárenský priemysel, a.s. |
04.6.2024 |
51,00 EUR s DPH |
|
DFB101/24
|
Slovenský plynárenský priemysel, a.s. |
04.6.2024 |
217,00 EUR s DPH |
|
DFB100/24
|
Slovenský plynárenský priemysel, a.s. |
04.6.2024 |
1 021,00 EUR s DPH |
|
DFB104/24
|
Autobusová doprava Hanko s. r. o. |
04.6.2024 |
300,00 EUR s DPH |
|
DFB098/24
|
KOMENSKY , s.r.o. |
04.6.2024 |
20,52 EUR s DPH |
|
DFB099/24
|
Ing. Martin Hrčka |
04.6.2024 |
150,00 EUR s DPH |
|
DFB105/24
|
Nedax, s.r.o. |
04.6.2024 |
2 846,25 EUR s DPH |
|
DFB103/24
|
Nedax, s.r.o. |
04.6.2024 |
2 504,70 EUR s DPH |
|
DFB097/24
|
osobnyudaj.sk, s.r.o. |
04.6.2024 |
51,60 EUR s DPH |
|
DFB096/24
|
2U spol. s r.o. |
16.5.2024 |
100,00 EUR s DPH |
|
DFB095/24
|
CONSUL s.r.o. |
15.5.2024 |
67,78 EUR s DPH |
|
DFB094/24
|
Slovenský plynárenský priemysel, a.s. |
13.5.2024 |
362,81 EUR s DPH |
|
DFB093/24
|
Up Déjeuner, s. r. o. |
13.5.2024 |
3 901,95 EUR s DPH |
|
DFB091/24
|
Správa majetku mesta |
10.5.2024 |
1 414,00 EUR s DPH |
|
DFB092/24
|
Jessica Dawn Strbava |
10.5.2024 |
460,00 EUR s DPH |
|
DFB090/24
|
Slovak Telekom, a.s. |
09.5.2024 |
9,98 EUR s DPH |
|
DFB089/24
|
Slovak Telekom, a.s. |
09.5.2024 |
8,48 EUR s DPH |
|
DFB088/24
|
Slovak Telekom, a.s. |
09.5.2024 |
20,59 EUR s DPH |
|
DFB087/24
|
Nedax, s.r.o. |
07.5.2024 |
2 727,34 EUR s DPH |
|
DFB086/24
|
Nedax, s.r.o. |
07.5.2024 |
2 382,80 EUR s DPH |
|
DFB085/24
|
Rímskokatolícka cirkev Farnosť Bánovce nad Bebravou |
06.5.2024 |
240,00 EUR s DPH |
|
DFB084/24
|
Slovenský plynárenský priemysel, a.s. |
03.5.2024 |
217,00 EUR s DPH |