|
DFB0048/14
|
Vladimír Radosa O K RADOSA |
25.4.2014 |
19,92 EUR s DPH |
|
DFB0046/14
|
FATRA IZOLFA, a.s. |
22.4.2014 |
166,00 EUR s DPH |
|
DFB0047/14
|
KOMIVA s.r.o. |
22.4.2014 |
96,00 EUR s DPH |
|
DFB0044/14
|
Technické služby mesta |
14.4.2014 |
43,25 EUR s DPH |
|
DFB0045/14
|
AVAL s.r.o |
14.4.2014 |
40,00 EUR s DPH |
|
DF001/14
|
Viera Sotníková, V.O.V.S. s.r.o. |
11.4.2014 |
60,96 EUR s DPH |
|
DFB0043/14
|
Slovak Telecom a.s. |
09.4.2014 |
78,17 EUR s DPH |
|
DFB0042/14
|
Slovenský plyn.priemysel |
07.4.2014 |
2 871,00 EUR s DPH |
|
DFB0040/14
|
ZVAK Bratislava |
04.4.2014 |
588,66 EUR s DPH |
|
DFB0041/14
|
ZVAK Bratislava |
04.4.2014 |
177,14 EUR s DPH |
|
DFB0038/14
|
BOZPO AGENCY |
03.4.2014 |
70,94 EUR s DPH |
|
DFB0039/14
|
Slovenský plyn.priemysel |
03.4.2014 |
574,00 EUR s DPH |
|
DFB0037/14
|
LE CHEQEU DEJEUNER s.r.o. |
02.4.2014 |
2 355,14 EUR s DPH |
|
DFB0036/14
|
Spojená škola Partizánske |
31.3.2014 |
102,98 EUR s DPH |
|
DFB0035/14
|
Ľubomír Beňo - P.ART |
21.3.2014 |
558,28 EUR s DPH |
|
DFP0002/14
|
Komunálna poisťovňa, a.s. |
21.3.2014 |
29,28 EUR s DPH |
|
DFB0034/14
|
TEVOS/Mgr. Pavel Herel |
20.3.2014 |
35,54 EUR s DPH |
|
DFB0033/14
|
Papierníctvo - Milan Kováč - PRINT SERVIS |
14.3.2014 |
19,04 EUR s DPH |
|
DFB0031/14
|
Andrej Bobocký - ANMARCOMP |
12.3.2014 |
47,80 EUR s DPH |
|
DFB0032/14
|
DROGÉRIA - Dušan Šebok |
12.3.2014 |
87,05 EUR s DPH |
|
DFB0030/14
|
Slovenský plyn.priemysel |
07.3.2014 |
574,00 EUR s DPH |
|
DFB0029/14
|
Slovak Telecom a.s. |
07.3.2014 |
70,27 EUR s DPH |
|
DFB0028/14
|
LE CHEQEU DEJEUNER s.r.o. |
05.3.2014 |
1 488,98 EUR s DPH |
|
DFB0027/14
|
BOZPO AGENCY |
05.3.2014 |
52,58 EUR s DPH |
|
DFB0026/14
|
Slovenský plyn.priemysel |
03.3.2014 |
2 871,00 EUR s DPH |
|
DFB0025/14
|
Slovenský plyn.priemysel |
03.3.2014 |
-5 099,92 EUR s DPH |
|
DFB0024/14
|
Spojená škola Partizánske |
28.2.2014 |
75,88 EUR s DPH |
|
DFB0022/14
|
ZVAK Bratislava |
27.2.2014 |
416,58 EUR s DPH |
|
DFB0023/14
|
ZVAK Bratislava |
27.2.2014 |
98,41 EUR s DPH |
|
DFB0021/14
|
ŠEVT a.s. |
19.2.2014 |
40,18 EUR s DPH |
|
DFB0020/14
|
AVAL s.r.o |
12.2.2014 |
36,00 EUR s DPH |
|
DFP0001/14
|
Andrej Bobocký - ANMARCOMP |
10.2.2014 |
593,20 EUR s DPH |
|
DFB0019/14
|
Slovak Telecom a.s. |
07.2.2014 |
63,35 EUR s DPH |
|
DFB0017/14
|
LE CHEQEU DEJEUNER s.r.o. |
05.2.2014 |
1 917,54 EUR s DPH |
|
DFB0018/14
|
Slovenský plyn.priemysel |
05.2.2014 |
574,00 EUR s DPH |
|
DFB0016/14
|
BOZPO AGENCY |
03.2.2014 |
52,58 EUR s DPH |
|
DFB0015/14
|
Učebné pomôcky spol, s.r.o. |
03.2.2014 |
21,65 EUR s DPH |
|
DFB0014/14
|
Spojená škola Partizánske |
31.1.2014 |
84,01 EUR s DPH |
|
DFB0012/14
|
ZVAK Bratislava |
30.1.2014 |
348,66 EUR s DPH |
|
DFB0013/14
|
ZVAK Bratislava |
30.1.2014 |
78,73 EUR s DPH |
|
DFB0010/14
|
Zapadosl.energ.zavody |
27.1.2014 |
-1 413,05 EUR s DPH |
|
DFB0011/14
|
Zapadosl.energ.zavody |
27.1.2014 |
-382,57 EUR s DPH |
|
DFB0009/14
|
Matica slovenská Martin |
21.1.2014 |
20,40 EUR s DPH |
|
DFB0008/14
|
Zapadosl.energ.zavody |
15.1.2014 |
-585,08 EUR s DPH |
|
DFB0007/14
|
Digital Visions, spol. s r.o. |
14.1.2014 |
14,90 EUR s DPH |
|
DFB0006/14
|
Slovenský plyn.priemysel |
10.1.2014 |
574,00 EUR s DPH |
|
DFB0004/14
|
Slovak Telecom a.s. |
09.1.2014 |
78,80 EUR s DPH |
|
DFB0005/14
|
Slovenská pošta, a.s. B.Bystrica |
09.1.2014 |
47,48 EUR s DPH |
|
DFB0002/14
|
ZVAK Bratislava |
08.1.2014 |
369,04 EUR s DPH |
|
DFB0003/14
|
ZVAK Bratislava |
08.1.2014 |
181,18 EUR s DPH |