|
DFB0061/21
|
Orange |
01.3.2021 |
108,36 EUR s DPH |
|
DFP0009/21
|
A.En.Slovensko, s.r.o. |
01.3.2021 |
36,00 EUR s DPH |
|
DFP0005/21
|
A.En.Slovensko, s.r.o. |
01.3.2021 |
0,60 EUR s DPH |
|
DFB0059/21
|
Mesto Myjava |
01.3.2021 |
30,00 EUR s DPH |
|
DFP0044/21
|
MAGNA ENERGIA |
01.3.2021 |
32,65 EUR s DPH |
|
DFB0037/21
|
MAGNA ENERGIA |
01.3.2021 |
212,92 EUR s DPH |
|
DFP0043/21
|
Osobnyudaj.sk |
01.3.2021 |
70,80 EUR s DPH |
|
DFB0045/21
|
Mesto Myjava |
28.2.2021 |
2 631,20 EUR s DPH |
|
DFP0040/21
|
Mesto Myjava |
28.2.2021 |
1 287,93 EUR s DPH |
|
DFP0042/21
|
Správa majetku Mesta Myjava |
28.2.2021 |
155,68 EUR s DPH |
|
DFB0044/21
|
Mesto Myjava |
28.2.2021 |
93,72 EUR s DPH |
|
DFB0053/21
|
Lindstrom,s.r.o. |
28.2.2021 |
19,54 EUR s DPH |
|
DFP0041/21
|
Mesto Myjava |
28.2.2021 |
2 631,20 EUR s DPH |
|
DFB0048/21
|
Slovak Telekom, a.s. |
28.2.2021 |
20,50 EUR s DPH |
|
DFB0047/21
|
Slovak Telekom, a.s. |
28.2.2021 |
83,89 EUR s DPH |
|
DFB0040/21
|
Slovak Telekom, a.s. |
28.2.2021 |
13,75 EUR s DPH |
|
DFB0050/21
|
MAGNA ENERGIA |
28.2.2021 |
59,25 EUR s DPH |
|
DFB0039/21
|
Bratislavská vodárenská spoločnosť |
28.2.2021 |
115,13 EUR s DPH |
|
DFB0049/21
|
MAGNA ENERGIA |
28.2.2021 |
70,01 EUR s DPH |
|
DFB0042/21
|
RadioLAN, spol. s r.o. |
28.2.2021 |
149,40 EUR s DPH |
|
DFB0051/21
|
Bytový podnik sro |
28.2.2021 |
5 134,24 EUR s DPH |
|
DFB0046/21
|
Bytový podnik sro |
28.2.2021 |
5 617,01 EUR s DPH |
|
DFB0043/21
|
BRANTNER SLOVAKIA |
28.2.2021 |
25,74 EUR s DPH |
|
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 |