|
DFB0041/21
|
Energosam |
28.2.2021 |
462,36 EUR s DPH |
|
DFB0052/21
|
Správa majetku Mesta Myjava |
27.2.2021 |
432,00 EUR s DPH |
|
DFB0038/21
|
Bc. Peter Chropovský |
26.2.2021 |
99,64 EUR s DPH |
|
DFB0036/21
|
Bc. Peter Chropovský |
26.2.2021 |
504,16 EUR s DPH |
|
DFS0002/21
|
ASbit, s.r.o. |
25.2.2021 |
38,22 EUR s DPH |
|
DFP0038/21
|
VAŽO NÁBYTOK, s.r.o. |
23.2.2021 |
1 659,00 EUR s DPH |
|
DFB0034/21
|
JVD papier |
23.2.2021 |
118,00 EUR s DPH |
|
DFB0033/21
|
Pavol Ferianec FEPA |
22.2.2021 |
404,95 EUR s DPH |
|
DFB0030/21
|
DIMEX - Slovensko, s.r.o. |
18.2.2021 |
199,00 EUR s DPH |
|
DFB0031/21
|
Konica Minolta Slovakia spol.s.r.o. |
18.2.2021 |
13,46 EUR s DPH |
|
DFP0037/21
|
Milan Figura Inštalatérstvo |
18.2.2021 |
653,40 EUR s DPH |
|
DFB0032/21
|
Bratislavská vodárenská spoločnosť |
18.2.2021 |
144,86 EUR s DPH |
|
DFB0025/21
|
Ticket Service, s.r.o. |
12.2.2021 |
3 929,58 EUR s DPH |
|
DFS0001/21
|
ASbit, s.r.o. |
12.2.2021 |
78,07 EUR s DPH |
|
DFP0036/21
|
Pavol Ferianec FEPA |
11.2.2021 |
816,41 EUR s DPH |
|
DFB0029/21
|
Bratislavská vodárenská spoločnosť |
08.2.2021 |
19,32 EUR s DPH |
|
DFB0015/21
|
Konica Minolta Slovakia spol.s.r.o. |
08.2.2021 |
65,44 EUR s DPH |
|
DFB0019/21
|
Mesto Myjava |
08.2.2021 |
30,00 EUR s DPH |
|
DFP0039/21
|
Mirko Hostinský Asanačná služba DDD |
05.2.2021 |
288,00 EUR s DPH |
|
DFB0012/21
|
Energosam |
05.2.2021 |
240,25 EUR s DPH |
|
DFP0035/21
|
Osobnyudaj.sk |
04.2.2021 |
70,80 EUR s DPH |
|
DFB0011/21
|
Bratislavská vodárenská spoločnosť |
04.2.2021 |
115,13 EUR s DPH |
|
DFB0026/21
|
Lindstrom,s.r.o. |
03.2.2021 |
19,54 EUR s DPH |
|
DFB0022/21
|
Slovak Telekom, a.s. |
02.2.2021 |
84,76 EUR s DPH |
|
DFB0021/21
|
Slovak Telekom, a.s. |
02.2.2021 |
20,50 EUR s DPH |
|
DFB0020/21
|
Slovenská obchodná a priemyselná komora |
02.2.2021 |
200,00 EUR s DPH |
|
DFB0027/21
|
MAGNA ENERGIA |
01.2.2021 |
-5,38 EUR s DPH |
|
DFP0008/21
|
A.En.Slovensko, s.r.o. |
01.2.2021 |
36,00 EUR s DPH |
|
DFP0004/21
|
A.En.Slovensko, s.r.o. |
01.2.2021 |
0,60 EUR s DPH |
|
DFB0028/21
|
MAGNA ENERGIA |
01.2.2021 |
-189,09 EUR s DPH |
|
DFB0023/21
|
Bytový podnik sro |
31.1.2021 |
5 192,66 EUR s DPH |
|
DFB0016/21
|
Slovak Telekom, a.s. |
31.1.2021 |
13,75 EUR s DPH |
|
DFB0010/21
|
MAGNA ENERGIA |
31.1.2021 |
212,92 EUR s DPH |
|
DFB0009/21
|
MAGNA ENERGIA |
31.1.2021 |
530,76 EUR s DPH |
|
DFB0024/21
|
Bytový podnik sro |
31.1.2021 |
5 496,34 EUR s DPH |
|
DFP0032/21
|
DINTECH, s.r.o. |
31.1.2021 |
23,88 EUR s DPH |
|
DFB0018/21
|
Mesto Myjava |
29.1.2021 |
30,00 EUR s DPH |
|
DFB0008/21
|
Orange |
29.1.2021 |
106,12 EUR s DPH |
|
DFP0031/21
|
JM SK s.r.o. |
29.1.2021 |
159,84 EUR s DPH |
|
DFP0030/21
|
SPOJ OCEL s.r.o. |
29.1.2021 |
265,55 EUR s DPH |
|
DFP0034/21
|
JASO sk s.r.o. |
28.1.2021 |
104,22 EUR s DPH |
|
DFB0013/21
|
REPRE, s.r.o. |
28.1.2021 |
88,80 EUR s DPH |
|
DFB0005/21
|
RNDr. Miroslav Kovarčík |
28.1.2021 |
220,00 EUR s DPH |
|
DFB0006/21
|
OTIS Výťahy s.r.o. |
28.1.2021 |
28,73 EUR s DPH |
|
DFB0014/21
|
Štátna ochrana prírody SR |
25.1.2021 |
126,00 EUR s DPH |
|
DFP0033/21
|
MAGNA ENERGIA |
25.1.2021 |
32,65 EUR s DPH |
|
DFP0029/21
|
MV Servis, Elektro |
22.1.2021 |
57,38 EUR s DPH |
|
DFB0004/21
|
Konica Minolta Slovakia spol.s.r.o. |
22.1.2021 |
8,72 EUR s DPH |
|
DFB0353/20
|
Bytový podnik sro |
18.1.2021 |
7 396,96 EUR s DPH |
|
DFB0003/21
|
ŠEVT a.s. |
18.1.2021 |
69,77 EUR s DPH |