|
DFB0089/17
|
ZSE Energia,a.s |
15.3.2017 |
0,28 EUR s DPH |
|
DFB0091/17
|
ZSE Energia,a.s |
15.3.2017 |
0,54 EUR s DPH |
|
DFB0079/17
|
Bratislavská vodárenská spoločnosť |
15.3.2017 |
139,64 EUR s DPH |
|
DFB0082/17
|
MAGNA ENERGIA |
15.3.2017 |
115,28 EUR s DPH |
|
DFB0085/17
|
StudentLab s.r.o. |
15.3.2017 |
1,50 EUR s DPH |
|
DFB0088/17
|
MAGNA ENERGIA |
15.3.2017 |
848,09 EUR s DPH |
|
DFP0013/17
|
RM Gastro - JAZ s.r.o. |
14.3.2017 |
105,04 EUR s DPH |
|
DFB0090/17
|
ZSE Energia,a.s |
14.3.2017 |
0,14 EUR s DPH |
|
DFS0065/17
|
Bidvest Foodservice |
13.3.2017 |
225,12 EUR s DPH |
|
DFS0068/17
|
Myjavská pekáreň |
13.3.2017 |
63,19 EUR s DPH |
|
DFB0074/17
|
Bytový podnik sro |
10.3.2017 |
5 222,44 EUR s DPH |
|
DFS0062/17
|
Mabonex Slovakia |
10.3.2017 |
358,29 EUR s DPH |
|
DFS0066/17
|
Slavomír Brtáň - DUOZ |
10.3.2017 |
168,11 EUR s DPH |
|
DFS0067/17
|
ASbit, s.r.o. |
10.3.2017 |
118,21 EUR s DPH |
|
DFB0084/17
|
Technické služby mesta |
09.3.2017 |
38,00 EUR s DPH |
|
DFB0072/17
|
Gemini s.r.o. |
09.3.2017 |
100,20 EUR s DPH |
|
DFB0068/17
|
Konica Minolta Slovakia spol.s.r.o. |
08.3.2017 |
29,18 EUR s DPH |
|
DFB0073/17
|
Bytový podnik sro |
07.3.2017 |
6 357,71 EUR s DPH |
|
DFB0066/17
|
ALATERE, s.r.o. |
07.3.2017 |
30,00 EUR s DPH |
|
DFS0059/17
|
Mabonex Slovakia |
07.3.2017 |
187,62 EUR s DPH |
|
DFB0065/17
|
Energosam |
07.3.2017 |
4 929,72 EUR s DPH |
|
DFP0010/17
|
Slovenský plynárenský priemysel, a.s. |
06.3.2017 |
3,00 EUR s DPH |
|
DFB0058/17
|
Orange |
06.3.2017 |
158,93 EUR s DPH |
|
DFB0064/17
|
Slovenský plynárenský priemysel, a.s. |
06.3.2017 |
42,00 EUR s DPH |
|
DFB0069/17
|
Komunálna poisťovňa, a.s. |
06.3.2017 |
6,64 EUR s DPH |
|
DFB0076/17
|
Bratislavská vodárenská spoločnosť |
06.3.2017 |
307,60 EUR s DPH |
|
DFS0057/17
|
Bidvest Foodservice |
06.3.2017 |
268,07 EUR s DPH |
|
DFB0078/17
|
Karol Bäuml CHEMIKO |
06.3.2017 |
58,80 EUR s DPH |
|
DFS0061/17
|
AT Považie |
06.3.2017 |
66,93 EUR s DPH |
|
DFB0060/17
|
MESSER Tatragas s.r.o. |
06.3.2017 |
68,54 EUR s DPH |
|
DFB0062/17
|
Bratislavská vodárenská spoločnosť |
06.3.2017 |
315,43 EUR s DPH |
|
DFB0063/17
|
Bratislavská vodárenská spoločnosť |
06.3.2017 |
217,14 EUR s DPH |
|
DFB0061/17
|
Slovak Telekom, a.s. |
02.3.2017 |
15,36 EUR s DPH |
|
DFB0070/17
|
Slovak Telekom, a.s. |
02.3.2017 |
95,34 EUR s DPH |
|
DFB0071/17
|
Slovak Telekom, a.s. |
02.3.2017 |
15,49 EUR s DPH |
|
DFB0077/17
|
Slovak Telekom, a.s. |
01.3.2017 |
24,77 EUR s DPH |
|
DFB0097/17
|
Mesto Myjava |
01.3.2017 |
27,19 EUR s DPH |
|
DFS0056/17
|
Slavomír Brtáň - DUOZ |
28.2.2017 |
98,12 EUR s DPH |
|
DFS0058/17
|
ASbit, s.r.o. |
28.2.2017 |
189,75 EUR s DPH |
|
DFS0060/17
|
Myjavská pekáreň |
28.2.2017 |
109,68 EUR s DPH |
|
DFB0067/17
|
Nemosoft - Michal Nemček |
28.2.2017 |
60,95 EUR s DPH |
|
DFB0059/17
|
AQUASAM, s. r. o. |
27.2.2017 |
63,24 EUR s DPH |
|
DFP0008/17
|
Správa majetku Mesta Myjava |
24.2.2017 |
895,33 EUR s DPH |
|
DFP0011/17
|
RM Gastro - JAZ s.r.o. |
24.2.2017 |
846,00 EUR s DPH |
|
DFS0054/17
|
Mabonex Slovakia |
24.2.2017 |
170,25 EUR s DPH |
|
DFS0055/17
|
Mabonex Slovakia |
24.2.2017 |
79,28 EUR s DPH |
|
DFB0053/17
|
Konica Minolta Slovakia spol.s.r.o. |
24.2.2017 |
29,18 EUR s DPH |
|
DFS0048/17
|
Mabonex Slovakia |
22.2.2017 |
29,86 EUR s DPH |
|
DFS0049/17
|
Mabonex Slovakia |
22.2.2017 |
43,20 EUR s DPH |
|
DFB0057/17
|
Slovenský plynárenský priemysel, a.s. |
21.2.2017 |
42,00 EUR s DPH |