| DF082/14 |
Slovak Telecom a.s. |
2014-09-02 |
8,40 EUR s DPH |
|
| DF081/14 |
Vydavateľstvo TEMPO |
2014-09-02 |
300,00 EUR s DPH |
|
| DF080/14 |
Západoslovenská energetika |
2014-09-02 |
210,94 EUR s DPH |
|
| DF079/14 |
Slovenský plyn.priemysel |
2014-09-01 |
172,00 EUR s DPH |
|
| DF078/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-08-27 |
412,85 EUR s DPH |
|
| DF077/14 |
Orange Slovensko a.s. |
2014-08-22 |
3,96 EUR s DPH |
|
| DF076/14 |
Štefan Slivka Partizánske |
2014-08-18 |
100,00 EUR s DPH |
|
| DF075/14 |
INEX TRADE, s r. o. |
2014-08-11 |
737,00 EUR s DPH |
|
| DF074/14 |
Róbert Kompas |
2014-08-09 |
266,80 EUR s DPH |
|
| DF073/14 |
Slovak Telecom a.s. |
2014-08-03 |
23,88 EUR s DPH |
|
| DF071/14 |
Slovenský plyn.priemysel |
2014-08-01 |
82,00 EUR s DPH |
|
| DF072/14 |
Slovak Telecom a.s. |
2014-08-01 |
8,40 EUR s DPH |
|
| DF068/14 |
Ľubomír Beňo - P.ART |
2014-08-01 |
128,23 EUR s DPH |
|
| DF069/14 |
Marián Szabó - MARO |
2014-08-01 |
249,40 EUR s DPH |
|
| DF070/14 |
Západoslovenská energetika |
2014-08-01 |
210,94 EUR s DPH |
|
| DF066/14 |
Správa majetku mesta, n.o. |
2014-07-30 |
16,42 EUR s DPH |
|
| DF067/14 |
Správa majetku mesta, n.o. |
2014-07-30 |
42,97 EUR s DPH |
|
| DF065/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-07-29 |
345,02 EUR s DPH |
|
| DF063/14 |
Orange Slovensko a.s. |
2014-07-22 |
3,96 EUR s DPH |
|
| DF064/14 |
ZVAK Bratislava |
2014-07-22 |
38,09 EUR s DPH |
|
| DF061/14 |
Slovak Telecom a.s. |
2014-07-01 |
8,40 EUR s DPH |
|
| DF062/14 |
Slovak Telecom a.s. |
2014-07-03 |
28,06 EUR s DPH |
|
| DF059/14 |
Západoslovenská energetika |
2014-07-01 |
210,94 EUR s DPH |
|
| DF060/14 |
Slovenský plyn.priemysel |
2014-07-01 |
82,00 EUR s DPH |
|
| DF058/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-06-26 |
345,02 EUR s DPH |
|
| DF057/14 |
Orange Slovensko a.s. |
2014-06-22 |
3,96 EUR s DPH |
|
| DF052/14 |
Slovak Telecom a.s. |
2014-06-02 |
8,40 EUR s DPH |
|
| DF056/14 |
Róbert Jurčo - Plus STUDIO |
2014-06-20 |
50,00 EUR s DPH |
|
| DF053/14 |
Slovak Telecom a.s. |
2014-06-03 |
25,67 EUR s DPH |
|
| DF054/14 |
Andrej Bobocký - ANMARCOMP |
2014-06-11 |
121,14 EUR s DPH |
|
| DF055/14 |
Štefan Slivka Partizánske |
2014-06-11 |
100,00 EUR s DPH |
|
| DF050/14 |
Slovenský plyn.priemysel |
2014-06-02 |
89,00 EUR s DPH |
|
| DF051/14 |
Západoslovenská energetika |
2014-06-02 |
210,94 EUR s DPH |
|
| DF049/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-05-29 |
345,02 EUR s DPH |
|
| DF048/14 |
Orange Slovensko a.s. |
2014-05-22 |
3,96 EUR s DPH |
|
| DF047/14 |
Andrej Bobocký - ANMARCOMP |
2014-05-16 |
125,00 EUR s DPH |
|
| DF046/14 |
EDUXE Slovensko, s r. o. |
2014-05-14 |
1 020,00 EUR s DPH |
|
| DF045/14 |
Štefan Slivka Partizánske |
2014-05-08 |
100,00 EUR s DPH |
|
| DF044/14 |
Ľubomír Beňo - P.ART |
2014-05-06 |
752,08 EUR s DPH |
|
| DF041/14 |
Michal Panák - MIPA |
2014-05-06 |
345,60 EUR s DPH |
|
| DF042/14 |
Slovak Telecom a.s. |
2014-05-06 |
8,40 EUR s DPH |
|
| DF043/14 |
Ľubomír Beňo - P.ART |
2014-05-06 |
562,70 EUR s DPH |
|
| DF040/14 |
Netsoft, s r. o. |
2014-05-05 |
298,49 EUR s DPH |
|
| DF039/14 |
Slovak Telecom a.s. |
2014-05-03 |
27,74 EUR s DPH |
|
| DF037/14 |
Slovenský plyn.priemysel |
2014-05-02 |
212,00 EUR s DPH |
|
| DF038/14 |
Západoslovenská energetika |
2014-05-02 |
210,94 EUR s DPH |
|
| DF036/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-05-02 |
345,02 EUR s DPH |
|
| DF035/14 |
Róbert Jurčo - Plus STUDIO |
2014-04-25 |
1 250,00 EUR s DPH |
|
| DF034/14 |
Martin Lukáč MINI-MAX |
2014-04-25 |
555,00 EUR s DPH |
|
| DF032/14 |
Andrej Bobocký - ANMARCOMP |
2014-04-24 |
309,00 EUR s DPH |
|
