| 1200566 |
AQUA DEFEKT s.r.o. |
2020-08-11 |
1 104,00 EUR s DPH |
|
| 4200149 |
PROCESS MANAGEMENT s.r.o. |
2020-08-10 |
11 088,00 EUR s DPH |
|
| 2200531 |
DOPRA-VIA a.s. |
2020-08-10 |
2 859,00 EUR s DPH |
|
| 2200530 |
DOPRA-VIA a.s. |
2020-08-10 |
1 715,40 EUR s DPH |
|
| 2200529 |
DOPRA-VIA a.s. |
2020-08-10 |
1 715,40 EUR s DPH |
|
| 1200608 |
Bratislavská vodárenská spoločnosť, a.s. |
2020-09-02 |
386,42 EUR s DPH |
|
| 3200610 |
MIKONA s.r.o. TN |
2020-07-17 |
120,00 EUR s DPH |
|
| 1200572 |
Uni servis Hamil Milan Ha |
2020-08-13 |
66,77 EUR s DPH |
|
| 3200685 |
GC TECH Ing. Peter Gerši |
2020-08-12 |
91,50 EUR s DPH |
|
| 4200153 |
EUROVIA SK, a.s. |
2020-08-11 |
271 811,63 EUR s DPH |
|
| 2200508 |
DOSA Slovakia, s.r.o |
2020-08-11 |
15 634,50 EUR s DPH |
|
| 4200152 |
DOSA Slovakia, s.r.o |
2020-08-11 |
13 134,33 EUR s DPH |
|
| 3200693 |
CLEAN TONERY, s.r.o. |
2020-08-17 |
78,00 EUR s DPH |
|
| 3200692 |
CLEAN TONERY, s.r.o. |
2020-08-17 |
346,80 EUR s DPH |
|
| 3200701 |
KONTAKT Koš s.r.o. |
2020-08-19 |
179,44 EUR s DPH |
|
| 3200686 |
Wurth s.r.o. |
2020-08-12 |
199,38 EUR s DPH |
|
| 1200564 |
AUTOŠKOLA Jaroslav Prekop s.r.o. |
2020-08-11 |
253,00 EUR s DPH |
|
| 4200169 |
Lindstrom, s.r.o. |
2020-08-27 |
21,38 EUR s DPH |
|
| 3200708 |
Lindstrom, s.r.o. |
2020-08-20 |
55,46 EUR s DPH |
|
| 2200502 |
Inmedia, s. r. o. |
2020-08-07 |
259,20 EUR s DPH |
|
| 3200676 |
DEKRA Slovensko s.r.o. |
2020-08-12 |
255,00 EUR s DPH |
|
| 2200511 |
PhDr. Gabriela Spišáková Majster Papier |
2020-08-11 |
1 595,10 EUR s DPH |
|
| 2200526 |
PS Kovovýroba, spol.s.r.o. |
2020-08-12 |
58,20 EUR s DPH |
|
| 4200146 |
Daqe Slovakia s.r.o. |
2020-08-10 |
8 580,00 EUR s DPH |
|
| 4200170 |
Advokátska kancelária JUDr. Marek Doktor, s.r.o. |
2020-09-03 |
780,00 EUR s DPH |
|
| 1200591 |
VYFAKO spol. s r.o. |
2020-08-18 |
290,54 EUR s DPH |
|
| 1200547 |
Bekwoodcote s.r.o. |
2020-08-05 |
104,80 EUR s DPH |
|
| 1200561 |
Bekwoodcote s.r.o. |
2020-08-10 |
134,87 EUR s DPH |
|
| 1200652 |
Petit Press a.s. |
2020-09-09 |
9,86 EUR s DPH |
|
| 4200155 |
BOZPO, s.r.o. |
2020-08-11 |
3 321,50 EUR s DPH |
|
| 3200679 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-08-12 |
525,58 EUR s DPH |
|
| 3200678 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-08-12 |
906,30 EUR s DPH |
|
| 3200677 |
Stredoslovenská vodárenská prevádzková spoločnost a.s. |
2020-08-12 |
1 405,27 EUR s DPH |
|
| 1200555 |
MAGNA ENERGIA a.s. |
2020-08-10 |
3,01 EUR s DPH |
|
| 3200681 |
MAGNA ENERGIA a.s. |
2020-08-12 |
16,18 EUR s DPH |
|
| 1200562 |
MAGNA ENERGIA a.s. |
2020-08-11 |
571,44 EUR s DPH |
|
| 2200506 |
MAGNA ENERGIA a.s. |
2020-08-10 |
17,59 EUR s DPH |
|
| 2200505 |
MAGNA ENERGIA a.s. |
2020-08-10 |
16,27 EUR s DPH |
|
| 2200504 |
MAGNA ENERGIA a.s. |
2020-08-10 |
170,67 EUR s DPH |
|
| 1200576 |
MAGNA ENERGIA a.s. |
2020-08-13 |
350,67 EUR s DPH |
|
| 1200552 |
Technické služby mesta |
2020-08-05 |
480,00 EUR s DPH |
|
| 1200616 |
DAŠKO nábytok, s.r.o. |
2020-09-02 |
129,00 EUR s DPH |
|
| 3200647 |
SLOVNAFT,a.s. |
2020-08-04 |
219,75 EUR s DPH |
|
| 3200646 |
SLOVNAFT,a.s. |
2020-08-04 |
791,25 EUR s DPH |
|
| 3200645 |
SLOVNAFT,a.s. |
2020-08-04 |
2 563,86 EUR s DPH |
|
| 2200483 |
SLOVNAFT,a.s. |
2020-08-04 |
1 284,51 EUR s DPH |
|
| 2200482 |
SLOVNAFT,a.s. |
2020-08-04 |
3 552,67 EUR s DPH |
|
| 2200481 |
SLOVNAFT,a.s. |
2020-08-04 |
233,75 EUR s DPH |
|
| 1200544 |
SLOVNAFT,a.s. |
2020-08-04 |
1 344,11 EUR s DPH |
|
| 1200543 |
SLOVNAFT,a.s. |
2020-08-04 |
1 421,16 EUR s DPH |
|
