|
DFB0051/15
|
|
27.4.2015 |
290,00 EUR s DPH |
|
DF011/15
|
|
27.4.2015 |
82 252,80 EUR s DPH |
|
DFB0049/15
|
|
24.4.2015 |
93,51 EUR s DPH |
|
DFB0048/15
|
Miroslav Príhel - predaj a servis |
21.4.2015 |
64,00 EUR s DPH |
|
DFP0003/15
|
ExecutiveTraining Institute Malta |
20.4.2015 |
640,00 EUR s DPH |
|
DF010/15
|
Ing. Eva Bitarovská - ECO |
17.4.2015 |
627,84 EUR s DPH |
|
DFB0045/15
|
BOZPO AGENCY |
09.4.2015 |
84,00 EUR s DPH |
|
DFB0046/15
|
Peter Halada - PEHA |
09.4.2015 |
380,79 EUR s DPH |
|
DFB0047/15
|
Slovak Telecom a.s. |
09.4.2015 |
63,19 EUR s DPH |
|
DFB0044/15
|
Slovenský plyn.priemysel |
08.4.2015 |
2 444,00 EUR s DPH |
|
DFB0040/15
|
LE CHEQEU DEJEUNER s.r.o. |
07.4.2015 |
2 447,20 EUR s DPH |
|
DFB0041/15
|
ZVAK Bratislava |
07.4.2015 |
276,17 EUR s DPH |
|
DFB0042/15
|
ZVAK Bratislava |
07.4.2015 |
127,31 EUR s DPH |
|
DFB0043/15
|
Slovenský plyn.priemysel |
07.4.2015 |
602,00 EUR s DPH |
|
DFB0039/15
|
SkyLAN |
02.4.2015 |
23,90 EUR s DPH |
|
DFB0038/15
|
BOZPO AGENCY |
01.4.2015 |
80,30 EUR s DPH |
|
DFB0036/15
|
VICOM s.r.o. |
31.3.2015 |
468,00 EUR s DPH |
|
DFB0037/15
|
Spojená škola Partizánske |
31.3.2015 |
56,91 EUR s DPH |
|
DFB0034/15
|
Ľubomír Beňo - P.ART |
25.3.2015 |
69,50 EUR s DPH |
|
DFB0035/15
|
IkarCOM s.r.o. |
25.3.2015 |
199,00 EUR s DPH |
|
DFP0002/15
|
Lake SCHOOL OF ENGLISH OXFORD |
16.3.2015 |
1 225,32 EUR s DPH |
|
DFB0033/15
|
Andrej Bobocký - ANMARCOMP |
12.3.2015 |
65,20 EUR s DPH |
|
DF009/15
|
Ing. Eva Bitarovská - ECO |
12.3.2015 |
592,96 EUR s DPH |
|
DFB0031/15
|
Slovak Telecom a.s. |
10.3.2015 |
65,03 EUR s DPH |
|
DFB0032/15
|
BAJZIK s.r.o. |
10.3.2015 |
159,56 EUR s DPH |
|
DF008/15
|
Siettex s.r.o. |
06.3.2015 |
3 245,76 EUR s DPH |
|
DFB0029/15
|
ZVAK Bratislava |
05.3.2015 |
366,68 EUR s DPH |
|
DFB0030/15
|
ZVAK Bratislava |
05.3.2015 |
114,98 EUR s DPH |
|
DFB0027/15
|
|
04.3.2015 |
2 444,00 EUR s DPH |
|
DFB0028/15
|
|
04.3.2015 |
602,00 EUR s DPH |
|
DF007/15
|
|
04.3.2015 |
445,74 EUR s DPH |
|
DFB0026/15
|
LE CHEQEU DEJEUNER s.r.o. |
04.3.2015 |
1 487,02 EUR s DPH |
|
DFB0024/15
|
Andrej Bobocký - ANMARCOMP |
03.3.2015 |
205,00 EUR s DPH |
|
DFB0025/15
|
|
03.3.2015 |
23,90 EUR s DPH |
|
DFB0023/15
|
BOZPO AGENCY |
02.3.2015 |
74,18 EUR s DPH |
|
DFB0022/15
|
|
27.2.2015 |
54,20 EUR s DPH |
|
DFB0021/15
|
Technické služby mesta |
26.2.2015 |
101,92 EUR s DPH |
|
DF006/15
|
Ing. Eva Bitarovská - ECO |
20.2.2015 |
296,48 EUR s DPH |
|
DFB0020/15
|
Technické služby mesta |
17.2.2015 |
80,02 EUR s DPH |
|
DFB0019/15
|
ŠEVT a.s. |
16.2.2015 |
33,36 EUR s DPH |
|
DF005/15
|
Perfect Solutions, s.r.o. |
16.2.2015 |
1 047,00 EUR s DPH |
|
DFB0018/15
|
Slovak Telecom a.s. |
10.2.2015 |
70,03 EUR s DPH |
|
DFB0015/15
|
ZVAK Bratislava |
06.2.2015 |
422,39 EUR s DPH |
|
DFB0016/15
|
ZVAK Bratislava |
06.2.2015 |
127,31 EUR s DPH |
|
DFB0017/15
|
Slovenský plyn.priemysel |
06.2.2015 |
602,00 EUR s DPH |
|
DF003/15
|
Plastoil s.r.o. |
06.2.2015 |
629,28 EUR s DPH |
|
DF004/15
|
Krídla s.r.o |
05.2.2015 |
2 650,40 EUR s DPH |
|
DFB0013/15
|
LE CHEQEU DEJEUNER s.r.o. |
04.2.2015 |
1 908,48 EUR s DPH |
|
DFB0012/15
|
Slovenský plyn.priemysel |
04.2.2015 |
2 444,00 EUR s DPH |
|
DFB0014/15
|
SkyLAN |
04.2.2015 |
23,90 EUR s DPH |