|
DFR0194/22
|
Slovenský plynárenský priemysel |
29.7.2022 |
44,30 EUR s DPH |
|
DFR0193/22
|
Slovenský plynárenský priemysel |
29.7.2022 |
2 077,90 EUR s DPH |
|
DFR0192/22
|
Slovenský plynárenský priemysel |
29.7.2022 |
1 993,88 EUR s DPH |
|
DFP0143/22
|
GEVIS s.r.o. |
29.7.2022 |
30,75 EUR s DPH |
|
DFR0189/22
|
KONE s.r.o. |
29.7.2022 |
82,82 EUR s DPH |
|
DFR0198/22
|
SLOVAK TELECOM |
29.7.2022 |
65,18 EUR s DPH |
|
DFR0197/22
|
SLOVAK TELECOM |
29.7.2022 |
56,85 EUR s DPH |
|
DFR0191/22
|
PreVak |
29.7.2022 |
3 010,88 EUR s DPH |
|
DFR0190/22
|
Stabilit |
29.7.2022 |
481,40 EUR s DPH |
|
DFR0195/22
|
Ľubica Antálková |
29.7.2022 |
80,00 EUR s DPH |
|
DFP0142/22
|
ASbit s.r.o. |
29.7.2022 |
321,68 EUR s DPH |
|
DFR0188/22
|
ORNIS s.r.o. |
28.7.2022 |
180,00 EUR s DPH |
|
DFR0187/22
|
P-PRAKTIK Peter Oleš |
28.7.2022 |
287,88 EUR s DPH |
|
DFR0186/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
28.7.2022 |
253,76 EUR s DPH |
|
DFR0183/22
|
Lindström, s.r.o. |
26.7.2022 |
49,82 EUR s DPH |
|
DFR0185/22
|
B2B Partner |
26.7.2022 |
208,13 EUR s DPH |
|
DFR0184/22
|
MAPROS |
26.7.2022 |
256,73 EUR s DPH |
|
DFP0139/22
|
GEVIS s.r.o. |
26.7.2022 |
42,31 EUR s DPH |
|
DFP0141/22
|
MABONEX SLOVAKIA spol.s.r.o. |
26.7.2022 |
239,93 EUR s DPH |
|
DFP0140/22
|
ASbit s.r.o. |
26.7.2022 |
288,04 EUR s DPH |
|
DFR0182/22
|
JVD papier s.r.o. |
25.7.2022 |
2 909,12 EUR s DPH |
|
DFR0179/22
|
SPRÁVA MESTSKÉHO MAJETKU, s.r.o. |
18.7.2022 |
76,00 EUR s DPH |
|
DFR0181/22
|
P-PRAKTIK Peter Oleš |
18.7.2022 |
464,16 EUR s DPH |
|
DFR0180/22
|
P-PRAKTIK Peter Oleš |
18.7.2022 |
405,60 EUR s DPH |
|
DFR0178/22
|
LilAdel s.r.o. |
18.7.2022 |
106,95 EUR s DPH |
|
DFP0138/22
|
ASbit s.r.o. |
18.7.2022 |
412,72 EUR s DPH |
|
DFR0176/22
|
P-PRAKTIK Peter Oleš |
14.7.2022 |
493,92 EUR s DPH |
|
DFR0177/22
|
P-PRAKTIK Peter Oleš |
14.7.2022 |
463,80 EUR s DPH |
|
DFR0175/22
|
Agema Rider s.r.o. |
14.7.2022 |
497,74 EUR s DPH |
|
DFR0174/22
|
Pro-Tech s.r.o. |
13.7.2022 |
57,80 EUR s DPH |
|
DFP0136/22
|
MABONEX SLOVAKIA spol.s.r.o. |
11.7.2022 |
217,02 EUR s DPH |
|
DFP0137/22
|
GEVIS s.r.o. |
11.7.2022 |
33,55 EUR s DPH |
|
DFR0169/22
|
Pro-Tech s.r.o. |
08.7.2022 |
220,44 EUR s DPH |
|
DFR0167/22
|
LilAdel s.r.o. |
08.7.2022 |
190,45 EUR s DPH |
|
DFR0170/22
|
Osobnyudaj.sk - TN, s.r.o. |
08.7.2022 |
58,80 EUR s DPH |
|
DFR0171/22
|
PRAKTIS SK s.r.o. |
08.7.2022 |
19,70 EUR s DPH |
|
DFR0172/22
|
MANUTAN Slovakia s.r.o. |
08.7.2022 |
36,00 EUR s DPH |
|
DFR0173/22
|
SPRÁVA MESTSKÉHO MAJETKU, s.r.o. |
08.7.2022 |
130,00 EUR s DPH |
|
DFR0168/22
|
Milan Jánoš |
08.7.2022 |
287,04 EUR s DPH |
|
DFPČ0010/22
|
ORANGE Slovensko a.s. |
07.7.2022 |
43,00 EUR s DPH |
|
DFR0160/22
|
ARCHINOVA, s.r.o. |
30.6.2022 |
180,00 EUR s DPH |
|
DFR0165/22
|
SLOVAK TELECOM |
30.6.2022 |
57,87 EUR s DPH |
|
DFR0164/22
|
SLOVAK TELECOM |
30.6.2022 |
69,11 EUR s DPH |
|
DFR0153/22
|
PreVak |
30.6.2022 |
2 745,40 EUR s DPH |
|
DFR0159/22
|
RM Gastro - JAZ s.r.o. |
30.6.2022 |
111,91 EUR s DPH |
|
DFP0134/22
|
ASbit s.r.o. |
30.6.2022 |
601,96 EUR s DPH |
|
DFR0156/22
|
Ľubica Antálková |
30.6.2022 |
80,00 EUR s DPH |
|
DFR0154/22
|
BOVE s.r.o. |
30.6.2022 |
170,10 EUR s DPH |
|
DFR0152/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
30.6.2022 |
340,15 EUR s DPH |
|
DFP0135/22
|
Ing.Janka Potfajová -POTRAVINY |
30.6.2022 |
5,90 EUR s DPH |