| 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 |
|
| DFB-002/23 |
BROS Computing, s.r.o. |
2023-01-12 |
180,00 EUR s DPH |
|
| DFB-001/23 |
T - Com |
2023-01-12 |
9,07 EUR s DPH |
|
| DFB-113/22 |
Exo technologies |
2022-12-16 |
62,53 EUR s DPH |
|
| DFB-115/22 |
BV ton s.r.o. |
2022-12-19 |
1 150,00 EUR s DPH |
|
| DFB-112/22 |
Orange |
2022-12-15 |
60,59 EUR s DPH |
|
| DFB-114/22 |
Videoštúdio RIS, spol. s.r.o. |
2022-12-19 |
1 100,00 EUR s DPH |
|
| DFB-108/22 |
BV ton s.r.o. |
2022-12-12 |
800,00 EUR s DPH |
|
| DFB-107/22 |
BV ton s.r.o. |
2022-12-12 |
800,00 EUR s DPH |
|
| DFB-106/22 |
BV ton s.r.o. |
2022-12-12 |
800,00 EUR s DPH |
|
| DFB-111/22 |
Sprava majetku mesta |
2022-12-13 |
200,00 EUR s DPH |
|
| DFB-110/22 |
Sprava majetku mesta |
2022-12-12 |
347,30 EUR s DPH |
|
| DFB-109/22 |
T - Com |
2022-12-12 |
8,99 EUR s DPH |
|
| DFB-105/22 |
RTV rozhlas a televízia Slovenska |
2022-12-05 |
12,00 EUR s DPH |
|
| DFB-104/22 |
JVD papier s.r.o. |
2022-12-05 |
371,48 EUR s DPH |
|
| DFB-103/22 |
Rodičovská rada pri Základnej umeleckej škole |
2022-12-01 |
200,00 EUR s DPH |
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