| DFB-051/23 |
Orange |
2023-06-16 |
61,18 EUR s DPH |
|
| DFB-050/23 |
JVD papier s.r.o. |
2023-06-13 |
81,50 EUR s DPH |
|
| DFB-046/23 |
Marian Sabo - MAS |
2023-06-07 |
392,50 EUR s DPH |
|
| DFB-049/23 |
Autoškola Progres |
2023-06-12 |
60,00 EUR s DPH |
|
| DFB-048/23 |
T - Com |
2023-06-12 |
9,94 EUR s DPH |
|
| DFB-047/23 |
ASAPRINT TRADE s.r.o. |
2023-06-08 |
961,50 EUR s DPH |
|
| DFB-045/23 |
Mgr. Igor Horínek ARMOR STORE SK |
2023-05-29 |
867,60 EUR s DPH |
|
| DFB-044/23 |
Mgr. Igor Horínek - ARMOR STORE SK |
2023-05-29 |
420,00 EUR s DPH |
|
| DFK-001/23 |
HS technology s.r.o. |
2023-02-03 |
6 179,00 EUR s DPH |
|
| DFK-002/23 |
Ján Meliško - MeliTech |
2023-03-10 |
6 999,00 EUR s DPH |
|
| DFB-043/23 |
Sprava majetku mesta |
2023-05-17 |
347,27 EUR s DPH |
|
| DFB-040/23 |
tonalitera s. r. o. |
2023-05-15 |
140,00 EUR s DPH |
|
| DFB-042/23 |
T - Com |
2023-05-17 |
9,59 EUR s DPH |
|
| DFB-041/23 |
Edenred |
2023-05-17 |
984,82 EUR s DPH |
|
| DFB-039/23 |
Orange |
2023-05-15 |
61,84 EUR s DPH |
|
| DFB-038/23 |
Regionálne združenie miest a obcí stredného Považia |
2023-05-09 |
45,00 EUR s DPH |
|
| DFB-035/23 |
slachta.gallery, s. r. o. |
2023-05-03 |
630,00 EUR s DPH |
|
| DFB-036/23 |
slachta.gallery, s. r. o. |
2023-05-04 |
1 652,04 EUR s DPH |
|
| DFB-037/23 |
Dušan Budinský |
2023-05-04 |
160,00 EUR s DPH |
|
| DFB-033/23 |
Sprava majetku mesta |
2023-04-17 |
347,27 EUR s DPH |
|
| DFB-034/23 |
ASAPRINT TRADE s.r.o. |
2023-05-04 |
600,00 EUR s DPH |
|
| DFB-031/23 |
ASAPRINT TRADE s.r.o. |
2023-05-04 |
1 022,60 EUR s DPH |
|
| DFB-032/23 |
Pavol Perička, Autorizovaný bezpečnostný technik |
2023-04-17 |
75,00 EUR s DPH |
|
| DFB-030/23 |
T - Com |
2023-04-18 |
9,20 EUR s DPH |
|
| DFB-029/23 |
Orange |
2023-04-17 |
60,54 EUR s DPH |
|
| DFB-028/23 |
Edenred |
2023-04-13 |
984,82 EUR s DPH |
|
| DFB-026/23 |
JVD papier s.r.o. |
2023-04-05 |
147,68 EUR s DPH |
|
| DFB-027/23 |
Marian Sabo - MAS |
2023-04-05 |
396,00 EUR s DPH |
|
| DFB-025/23 |
JVD papier s.r.o. |
2023-03-22 |
58,56 EUR s DPH |
|
| DFB-023/23 |
Sprava majetku mesta |
2023-03-15 |
347,27 EUR s DPH |
|
| DFB-024/23 |
Orange |
2023-03-15 |
60,68 EUR s DPH |
|
| DFB-022/23 |
Edenred |
2023-03-13 |
984,82 EUR s DPH |
|
| DFB-019/23 |
tonalitera s. r. o. |
2023-03-08 |
44,10 EUR s DPH |
|
| DFB-021/23 |
T - Com |
2023-03-09 |
9,26 EUR s DPH |
|
| DFB-018/23 |
Adur Durcova Anna |
2023-03-01 |
170,40 EUR s DPH |
|
| DFB-017/23 |
RTV rozhlas a televízia Slovenska |
2023-02-16 |
2,40 EUR s DPH |
|
| DFB-014/23 |
Sprava majetku mesta |
2023-02-15 |
347,27 EUR s DPH |
|
| DFB-016/23 |
Edenred |
2023-02-20 |
984,82 EUR s DPH |
|
| DFB-015/23 |
Orange |
2023-02-16 |
60,59 EUR s DPH |
|
| DFB-012/23 |
T - Com |
2023-02-06 |
9,89 EUR s DPH |
|
| DFB-013/23 |
RTV rozhlas a televízia Slovenska |
2023-02-07 |
12,00 EUR s DPH |
|
| DFB-011/23 |
JVD papier s.r.o. |
2023-02-06 |
132,98 EUR s DPH |
|
| DFB-010/23 |
Nakladatelství FORUM s.r.o., organizačná zložka |
2023-02-03 |
106,80 EUR s DPH |
|
| DFB-006/23 |
Adur Durcova Anna |
2023-01-17 |
250,00 EUR s DPH |
|
| DFB-009/23 |
Websupport, s.r.o. |
2023-01-27 |
28,73 EUR s DPH |
|
| DFB-008/23 |
Websupport, s.r.o. |
2023-01-23 |
222,62 EUR s DPH |
|
| DFB-007/23 |
Edenred |
2023-01-20 |
984,82 EUR s DPH |
|
| DFB-003/23 |
Pavol Perička, Autorizovaný bezpečnostný technik |
2023-01-19 |
75,00 EUR s DPH |
|
| DFB-004/23 |
Orange |
2023-01-17 |
60,50 EUR s DPH |
|
| DFB-005/23 |
Sprava majetku mesta |
2023-01-17 |
347,27 EUR s DPH |
|
