|
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 |
|
DFR0161/22
|
PRAKTIS SK s.r.o. |
30.6.2022 |
19,43 EUR s DPH |
|
DFR0163/22
|
Slovenský plynárenský priemysel |
30.6.2022 |
1 066,56 EUR s DPH |
|
DFR0158/22
|
Slovenský plynárenský priemysel |
30.6.2022 |
47,27 EUR s DPH |
|
DFR0157/22
|
Slovenský plynárenský priemysel |
30.6.2022 |
2 613,62 EUR s DPH |
|
DFR0155/22
|
KONE s.r.o. |
30.6.2022 |
82,82 EUR s DPH |
|
DFR0162/22
|
STROJSTAV EU spol. s.r.o. |
30.6.2022 |
2 507,52 EUR s DPH |
|
DFP0133/22
|
GEVIS s.r.o. |
30.6.2022 |
278,27 EUR s DPH |
|
DFP0130/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.6.2022 |
193,62 EUR s DPH |
|
DFP0129/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.6.2022 |
11,94 EUR s DPH |
|
DFP0128/22
|
MABONEX SLOVAKIA spol.s.r.o. |
29.6.2022 |
184,90 EUR s DPH |
|
DFP0132/22
|
ASbit s.r.o. |
29.6.2022 |
477,64 EUR s DPH |
|
DFP0131/22
|
ASbit s.r.o. |
29.6.2022 |
568,05 EUR s DPH |
|
DFR0151/22
|
Lindström, s.r.o. |
29.6.2022 |
99,65 EUR s DPH |
|
DFR0150/22
|
P-PRAKTIK Peter Oleš |
28.6.2022 |
318,60 EUR s DPH |
|
DFR0149/22
|
P-PRAKTIK Peter Oleš |
27.6.2022 |
489,60 EUR s DPH |
|
DFR0148/22
|
Stavebné bytové družstvo občanov |
27.6.2022 |
36,00 EUR s DPH |
|
DFP0127/22
|
MABONEX SLOVAKIA spol.s.r.o. |
24.6.2022 |
36,30 EUR s DPH |
|
DFP0126/22
|
MABONEX SLOVAKIA spol.s.r.o. |
24.6.2022 |
249,20 EUR s DPH |
|
DFR0145/22
|
Jana Révayová-KOMINÁRSTVO |
23.6.2022 |
204,30 EUR s DPH |
|
DFR0147/22
|
P-PRAKTIK Peter Oleš |
23.6.2022 |
496,80 EUR s DPH |
|
DFR0146/22
|
P-PRAKTIK Peter Oleš |
23.6.2022 |
436,80 EUR s DPH |
|
DFP0125/22
|
GEVIS s.r.o. |
23.6.2022 |
243,01 EUR s DPH |
|
DFR0144/22
|
BOVE s.r.o. |
21.6.2022 |
203,80 EUR s DPH |
|
DFP0123/22
|
ASbit s.r.o. |
20.6.2022 |
468,92 EUR s DPH |
|
DFP0124/22
|
ASbit s.r.o. |
20.6.2022 |
467,82 EUR s DPH |
|
DFP0122/22
|
MABONEX SLOVAKIA spol.s.r.o. |
17.6.2022 |
184,39 EUR s DPH |
|
DFP0121/22
|
MABONEX SLOVAKIA spol.s.r.o. |
17.6.2022 |
577,28 EUR s DPH |
|
DFR0142/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
16.6.2022 |
379,18 EUR s DPH |
|
DFP0120/22
|
MABONEX SLOVAKIA spol.s.r.o. |
15.6.2022 |
102,69 EUR s DPH |
|
DFR0139/22
|
ASC Applied Software Consultants |
14.6.2022 |
559,00 EUR s DPH |
|
DFR0140/22
|
Sklenárstvo AJA, s.r.o. |
14.6.2022 |
33,60 EUR s DPH |
|
DFR0141/22
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
14.6.2022 |
62,27 EUR s DPH |
|
DFP0119/22
|
GEVIS s.r.o. |
13.6.2022 |
247,01 EUR s DPH |
|
DFP0116/22
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2022 |
288,60 EUR s DPH |
|
DFP0115/22
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2022 |
749,18 EUR s DPH |
|
DFR0138/22
|
JM Elektro s.r.o. |
13.6.2022 |
151,20 EUR s DPH |
|
DFP0118/22
|
ASbit s.r.o. |
13.6.2022 |
561,18 EUR s DPH |