| 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 |
|
| DF033/14 |
Andrej Bobocký - ANMARCOMP |
2014-04-24 |
995,00 EUR s DPH |
|
| DF031/14 |
Orange Slovensko a.s. |
2014-04-22 |
3,96 EUR s DPH |
|
| DF029/14 |
Marcela Gorelíková |
2014-04-16 |
108,00 EUR s DPH |
|
| DF030/14 |
Marián Szabó - MARO |
2014-04-16 |
300,00 EUR s DPH |
|
| DF027/14 |
Slovak Telecom a.s. |
2014-04-07 |
8,40 EUR s DPH |
|
| DF028/14 |
Slovak Telecom a.s. |
2014-04-07 |
26,06 EUR s DPH |
|
| DF026/14 |
Ing.Ján Cibula Times-VT Prievidza |
2014-04-07 |
24,00 EUR s DPH |
|
| DF025/14 |
Západoslovenská energetika |
2014-04-02 |
210,94 EUR s DPH |
|
| DF024/14 |
Slovenský plyn.priemysel |
2014-04-01 |
554,00 EUR s DPH |
|
| DF023/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-03-28 |
412,85 EUR s DPH |
|
| DF021/14 |
Orange Slovensko a.s. |
2014-03-22 |
3,96 EUR s DPH |
|
| DF022/14 |
Slovenský plyn.priemysel |
2014-03-22 |
1 013,00 EUR s DPH |
|
| DF019/14 |
ZVAK Bratislava |
2014-03-18 |
40,63 EUR s DPH |
|
| DF018/14 |
Marián Szabó - MARO |
2014-03-14 |
200,00 EUR s DPH |
|
| DF017/14 |
Správa majetku mesta, n.o. |
2014-03-13 |
76,72 EUR s DPH |
|
| DF014/14 |
Západoslovenská energetika |
2014-03-03 |
210,94 EUR s DPH |
|
| DF015/14 |
Slovak Telecom a.s. |
2014-03-03 |
8,40 EUR s DPH |
|
| DF016/14 |
Slovak Telecom a.s. |
2014-03-03 |
23,84 EUR s DPH |
|
| DF013/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-02-27 |
345,02 EUR s DPH |
|
| DF012/14 |
Ľubomír Habala - stavebné stroje |
2014-02-27 |
90,00 EUR s DPH |
|
| DF011/14 |
Orange Slovensko a.s. |
2014-02-22 |
3,96 EUR s DPH |
|
| DF010/14 |
Technické služby mesta |
2014-02-07 |
160,16 EUR s DPH |
|
| DF007/14 |
Západoslovenská energetika |
2014-02-03 |
210,94 EUR s DPH |
|
| DF008/14 |
Slovak Telecom a.s. |
2014-02-03 |
8,40 EUR s DPH |
|
| DF009/14 |
Slovak Telecom a.s. |
2014-02-03 |
22,15 EUR s DPH |
|
| DF006/14 |
Slovenský plyn.priemysel |
2014-02-01 |
1 175,00 EUR s DPH |
|
| DF005/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-01-30 |
345,02 EUR s DPH |
|
| DF004/14 |
Orange Slovensko a.s. |
2014-01-22 |
3,96 EUR s DPH |
|
| DF003/14 |
Západoslovenská energetika |
2014-01-09 |
210,94 EUR s DPH |
|
| DF002/14 |
LE CHEQEU DEJEUNER s.r.o. |
2014-01-08 |
345,02 EUR s DPH |
|
| DF113/13 |
Slovak Telecom a.s. |
2014-01-03 |
8,40 EUR s DPH |
|
| DF112/13 |
Slovak Telecom a.s. |
2014-01-03 |
19,00 EUR s DPH |
|
| DF001/14 |
Slovenský plyn.priemysel |
2014-01-02 |
1 212,00 EUR s DPH |
|
| DF110/13 |
Orange Slovensko a.s. |
2014-01-02 |
3,96 EUR s DPH |
|
| DF111/13 |
Západoslovenská energetika |
2014-01-02 |
20,80 EUR s DPH |
|
| DF109/13 |
AVAL s.r.o |
2013-12-16 |
642,00 EUR s DPH |
|
| DF048/13 |
NOWATRON ELEKTRONIK, s r. o. |
2013-06-14 |
859,10 EUR s DPH |
|
| DF094/13 |
Mgr.Karol Petrík, Astronyx |
2013-11-04 |
493,00 EUR s DPH |
|
| DF108/13 |
Komiva-Kominárstvo, Peter Žilka |
2013-12-06 |
80,00 EUR s DPH |
|
