|
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 |
|
DFB0011/15
|
BOZPO AGENCY |
03.2.2015 |
74,18 EUR s DPH |
|
DFP0001/15
|
ExecutiveTraining Institute Malta |
02.2.2015 |
260,00 EUR s DPH |
|
DFB0010/15
|
Spojená škola Partizánske |
02.2.2015 |
48,78 EUR s DPH |
|
DFB0009/15
|
Digital Visions, spol. s r.o. |
27.1.2015 |
14,90 EUR s DPH |
|
DFB0008/15
|
Slovenský plyn.priemysel |
22.1.2015 |
2 444,00 EUR s DPH |
|
DFB0007/15
|
Slovenská pošta, a.s. B.Bystrica |
21.1.2015 |
241,00 EUR s DPH |
|
DF002/15
|
Ing. Eva Bitarovská - ECO |
20.1.2015 |
244,16 EUR s DPH |
|
DFB0005/15
|
Slovenský plyn.priemysel |
19.1.2015 |
3 312,94 EUR s DPH |
|
DFB0006/15
|
Slovenský plyn.priemysel |
19.1.2015 |
1 084,82 EUR s DPH |
|
DFB0003/15
|
Slovenský plyn.priemysel |
15.1.2015 |
574,00 EUR s DPH |
|
DFB0004/15
|
Matica slovenská Martin |
15.1.2015 |
20,40 EUR s DPH |
|
DFB0002/15
|
SkyLAN |
12.1.2015 |
23,90 EUR s DPH |
|
DFB0187/14
|
ZVAK Bratislava |
09.1.2015 |
16,25 EUR s DPH |
|
DFB0188/14
|
ZVAK Bratislava |
09.1.2015 |
125,74 EUR s DPH |
|
DFB0186/14
|
Slovak Telecom a.s. |
07.1.2015 |
58,06 EUR s DPH |
|
DFB0001/15
|
L.K.Permanent, s.r.o., |
02.1.2015 |
16,80 EUR s DPH |
|
DF001/15
|
Plastoil s.r.o. |
02.1.2015 |
428,26 EUR s DPH |
|
DFB0185/14
|
P.ART -D.Krasulova,Beno |
22.12.2014 |
159,60 EUR s DPH |
|
DFB0183/14
|
Ondrej Gergel - Moger Krásno |
19.12.2014 |
48,16 EUR s DPH |
|
DFB0182/14
|
ONESOFT spol. s r.o. |
19.12.2014 |
75,00 EUR s DPH |
|
DFB0184/14
|
SELEKTRA Matavka Jozef |
19.12.2014 |
236,00 EUR s DPH |
|
DF006/14
|
Ing. Eva Bitarovská - ECO |
18.12.2014 |
418,56 EUR s DPH |
|
DFB0181/14
|
DUDA šport s.r.o |
18.12.2014 |
252,80 EUR s DPH |
|
DFB0174/14
|
3via, s.r.o. |
17.12.2014 |
41,30 EUR s DPH |
|
DFB0175/14
|
Kníhkupectvo alter ego, s.r.o. |
17.12.2014 |
24,90 EUR s DPH |
|
DFB0176/14
|
Hydroizolácie NRC s.r.o. |
17.12.2014 |
2 000,00 EUR s DPH |
|
DFB0177/14
|
ABC shop s.r.o. |
17.12.2014 |
26,98 EUR s DPH |
|
DFB0178/14
|
Spojená škola Partizánske |
17.12.2014 |
35,23 EUR s DPH |
|
DFB0179/14
|
ZVAK Bratislava |
17.12.2014 |
334,20 EUR s DPH |
|
DFB0180/14
|
ZUNI, s.r.o. |
17.12.2014 |
91,00 EUR s DPH |
|
DFB0173/14
|
BOZPO AGENCY |
16.12.2014 |
52,58 EUR s DPH |