| 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 |
|
| DF106/13 |
VODOSTAV Kňaze Ladislav |
2013-12-06 |
30,00 EUR s DPH |
|
| DF107/13 |
Slovak Telecom a.s. |
2013-12-06 |
26,95 EUR s DPH |
|
| DF102/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-12-02 |
345,02 EUR s DPH |
|
| DF103/13 |
Slovenský plyn.priemysel |
2013-12-02 |
1 138,00 EUR s DPH |
|
| DF104/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-12-02 |
65,66 EUR s DPH |
|
| DF105/13 |
Slovak Telecom a.s. |
2013-12-02 |
8,40 EUR s DPH |
|
| DF101/13 |
Orange Slovensko a.s. |
2013-11-22 |
3,96 EUR s DPH |
|
| DF100/13 |
HAS komplex, sr.o. Partizánske |
2013-11-21 |
24,00 EUR s DPH |
|
| DF099/13 |
Marián Szabó - MARO |
2013-11-12 |
300,00 EUR s DPH |
|
| DF093/13 |
LE CHEQEU DEJEUNER s.r.o. |
2013-11-04 |
345,02 EUR s DPH |
|
| DF095/13 |
Slovenský plyn.priemysel |
2013-11-04 |
965,00 EUR s DPH |
|
| DF096/13 |
Slovak Telecom a.s. |
2013-11-04 |
8,40 EUR s DPH |
|
| DF097/13 |
Západoslovenská energetika |
2013-11-04 |
214,94 EUR s DPH |
|
| DF098/13 |
Slovak Telecom a.s. |
2013-11-04 |
32,51 EUR s DPH |
|
| DF092/13 |
Orange Slovensko a.s. |
2013-10-24 |
3,96 EUR s DPH |
|
| DF090/13 |
Andrej Bobocký - ANMARCOMP |
2013-10-24 |
77,80 EUR s DPH |
|
