| DFB-125/24 |
BV ton s.r.o. |
2024-12-16 |
1 130,00 EUR s DPH |
|
| DFB-126/24 |
Orange |
2024-12-16 |
73,16 EUR s DPH |
|
| DFB-124/24 |
Mgr. Igor Horínek ARMOR STORE SK |
2024-12-12 |
1 240,32 EUR s DPH |
|
| DFB-123/24 |
Mgr. Igor Horínek ARMOR STORE SK |
2024-12-12 |
330,40 EUR s DPH |
|
| DFB-122/24 |
JVD papier s.r.o. |
2024-12-12 |
99,72 EUR s DPH |
|
| DFB-121/24 |
BV ton s.r.o. |
2024-12-10 |
860,00 EUR s DPH |
|
| DFB-120/24 |
BV ton s.r.o. |
2024-12-10 |
780,00 EUR s DPH |
|
| DFB-119/24 |
T - Com |
2024-12-10 |
8,99 EUR s DPH |
|
| DFB-118/24 |
Sprava majetku mesta |
2024-12-09 |
347,27 EUR s DPH |
|
| DFB-116/24 |
Poradca s.r.o. |
2024-12-05 |
75,00 EUR s DPH |
|
| DFB-117/24 |
Edenred |
2024-12-04 |
288,50 EUR s DPH |
|
| DFB-115/24 |
PaedDr. Ivan Príkopa, Videoštúdio RIS |
2024-12-03 |
1 300,00 EUR s DPH |
|
| DFB-114/24 |
JVD papier s.r.o. |
2024-11-19 |
244,83 EUR s DPH |
|
| DFB-113/24 |
Sprava majetku mesta |
2024-11-18 |
347,27 EUR s DPH |
|
| DFB-112/24 |
Orange |
2024-11-18 |
73,16 EUR s DPH |
|
| DFB-111/24 |
Mgr. Igor Horínek - ARMOR STORE SK |
2024-11-12 |
102,00 EUR s DPH |
|
| DFB-110/24 |
CORA Myjava |
2024-11-08 |
899,90 EUR s DPH |
|
| DFB-109/24 |
T - Com |
2024-11-06 |
9,13 EUR s DPH |
|
| DFB-108/24 |
Armor Store SK |
2024-10-25 |
489,00 EUR s DPH |
|
| DFB-107/24 |
Obec Rudník |
2024-10-24 |
500,00 EUR s DPH |
|
| DFB-106/24 |
TESCO STORES SR, a.s. |
2024-10-24 |
980,00 EUR s DPH |
|
| DFB-105/24 |
Ing. Miloš Kment |
2024-10-18 |
30,00 EUR s DPH |
|
| DFB-102/24 |
Sprava majetku mesta |
2024-10-15 |
347,27 EUR s DPH |
|
| DFB-103/24 |
Orange |
2024-10-15 |
73,16 EUR s DPH |
|
| DFB-104/24 |
Edenred |
2024-10-16 |
1 396,24 EUR s DPH |
|
| DFB-101/24 |
tonalitera s. r. o. |
2024-10-15 |
50,00 EUR s DPH |
|
| DFB-100/24 |
Mgr. Pavol Michalička - PJM Group |
2024-10-15 |
280,00 EUR s DPH |
|
| DFB-099/24 |
T - Com |
2024-10-09 |
9,11 EUR s DPH |
|
| DFB-097/24 |
Meva sport SK s.r.o. |
2024-10-08 |
119,00 EUR s DPH |
|
| DFB-098/24 |
Alza.sk s.r.o. |
2024-10-04 |
49,87 EUR s DPH |
|
| DFB-094/24 |
Marian Sabo - MAS |
2024-10-03 |
145,00 EUR s DPH |
|
| DFB-096/24 |
Eltime in, s.r.o |
2024-10-03 |
81,60 EUR s DPH |
|
| DFB-095/24 |
Autoškola Progres |
2024-10-03 |
100,00 EUR s DPH |
|
| DFB-093/24 |
Pavol Perička, Autorizovaný bezpečnostný technik |
2024-10-01 |
75,00 EUR s DPH |
|
| DFB-069/24 |
Poradca podnikateľa |
2024-08-23 |
176,89 EUR s DPH |
|
| DFB-092/24 |
Adur Durcova Anna |
2024-09-23 |
200,00 EUR s DPH |
|
| DFB-091/24 |
Mgr. Igor Horínek - ARMOR STORE SK |
2024-09-17 |
55,20 EUR s DPH |
|
| DFB-090/24 |
Orange |
2024-09-17 |
73,16 EUR s DPH |
|
| DFB-089/24 |
JVD papier s.r.o. |
2024-09-16 |
59,16 EUR s DPH |
|
| DFB-088/24 |
Eltime in, s.r.o |
2024-09-16 |
400,00 EUR s DPH |
|
| DFB-087/24 |
Eltime in, s.r.o |
2024-09-16 |
1 200,00 EUR s DPH |
|
| DFB-085/24 |
RCR Myjavských kopaníc n.o. |
2024-09-11 |
450,00 EUR s DPH |
|
| DFB-084/24 |
RCR Myjavských kopaníc n.o. |
2024-09-11 |
250,00 EUR s DPH |
|
| DFB-083/24 |
Občianske združenie ZUŠKA |
2024-09-11 |
200,00 EUR s DPH |
|
| DFB-086/24 |
Mgr.art. Ján Mikulčík em studio |
2024-09-12 |
10,50 EUR s DPH |
|
| DFB-082/24 |
Slovanet, a. s. |
2024-09-10 |
214,80 EUR s DPH |
|
| DFB-081/24 |
Sprava majetku mesta |
2024-09-10 |
500,00 EUR s DPH |
|
| DFB-080/24 |
Sprava majetku mesta |
2024-09-10 |
347,27 EUR s DPH |
|
| DFB-077/24 |
ASbit, s.r.o. |
2024-09-10 |
402,00 EUR s DPH |
|
| DFB-078/24 |
RCR Myjavských kopaníc n.o. |
2024-09-09 |
252,00 EUR s DPH |
|
