| DF488/18 |
Poradca, s.r.o. |
2018-10-19 |
74,00 EUR s DPH |
|
| DF485/18 |
Agentúra Pardon - TN, s.r.o. |
2018-10-19 |
30,00 EUR s DPH |
|
| DF486/18 |
STILUS, s.r.o. Trenčín |
2018-10-19 |
36,72 EUR s DPH |
|
| DF487/18 |
Všeobecná úverová banka, a.s. |
2018-10-19 |
103,38 EUR s DPH |
|
| DF481/18 |
INFO-S-NET s.r.o. |
2018-10-16 |
14,64 EUR s DPH |
|
| DF482/18 |
SEKO Trenčín s.r.o. |
2018-10-16 |
273,60 EUR s DPH |
|
| DF483/18 |
SEKO Trenčín s.r.o. |
2018-10-16 |
53,81 EUR s DPH |
|
| DF478/18 |
Lindstrom s.r.o. |
2018-10-15 |
24,72 EUR s DPH |
|
| DF479/18 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2018-10-15 |
159,62 EUR s DPH |
|
| DF480/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-15 |
1,14 EUR s DPH |
|
| DF476/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-12 |
4,56 EUR s DPH |
|
| DF474/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-11 |
403,84 EUR s DPH |
|
| DF475/18 |
Antes GM, spol. s r.o. |
2018-10-11 |
191,04 EUR s DPH |
|
| DF477/18 |
WebSupport, s.r.o. |
2018-10-12 |
14,28 EUR s DPH |
|
| DF460/18 |
SEKO Trenčín s.r.o. |
2018-10-09 |
114,94 EUR s DPH |
|
| DF464/18 |
SLOVNAFT, a.s. |
2018-10-09 |
363,49 EUR s DPH |
|
| DF449/18 |
FIBEZ, s.r.o. |
2018-10-01 |
48,00 EUR s DPH |
|
| DF450/18 |
FIBEZ, s.r.o. |
2018-10-01 |
196,80 EUR s DPH |
|
| DF447/18 |
tnTEL, s.r.o. |
2018-09-28 |
47,38 EUR s DPH |
|
| DF445/18 |
Edenred Slovakia, s.r.o. |
2018-09-28 |
5 760,00 EUR s DPH |
|
| DF442/18 |
Antes GM, spol. s r.o. |
2018-09-26 |
20,64 EUR s DPH |
|
| DF443/18 |
Antes GM, spol. s r.o. |
2018-09-26 |
25,92 EUR s DPH |
|
| DF444/18 |
Antes GM, spol. s r.o. |
2018-09-26 |
20,64 EUR s DPH |
|
| DF471/18 |
Slovak Telekom, a.s. |
2018-10-10 |
13,48 EUR s DPH |
|
| DF472/18 |
Slovak Telekom, a.s. |
2018-10-10 |
17,21 EUR s DPH |
|
| DF470/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF462/18 |
Slovak Telekom, a.s. |
2018-10-09 |
98,45 EUR s DPH |
|
| DF465/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF466/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF467/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF468/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF469/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF459/18 |
Západoslovenská vodárenská spoločnosť, a.s. |
2018-10-09 |
7,78 EUR s DPH |
|
| DF461/18 |
Slovak Telekom, a.s. |
2018-10-09 |
266,09 EUR s DPH |
|
| DFK007/18 |
Ing. Jozef Milde |
2018-10-04 |
400,00 EUR s DPH |
|
| DF455/18 |
MAGNA ENERGIA a.s. |
2018-10-02 |
469,59 EUR s DPH |
|
| DF456/18 |
MAGNA ENERGIA a.s. |
2018-10-02 |
78,77 EUR s DPH |
|
| DF457/18 |
Antes GM, spol. s r.o. |
2018-10-02 |
96,00 EUR s DPH |
|
| DF458/18 |
SPIN TN s.r.o. |
2018-10-02 |
107,57 EUR s DPH |
|
| DF451/18 |
Slovenský plynárenský priemysel |
2018-10-02 |
2 427,00 EUR s DPH |
|
| DF452/18 |
Slovenský plynárenský priemysel |
2018-10-02 |
436,00 EUR s DPH |
|
| DF453/18 |
MAGNA ENERGIA a.s. |
2018-10-02 |
177,54 EUR s DPH |
|
| DF454/18 |
MAGNA ENERGIA a.s. |
2018-10-02 |
2 122,58 EUR s DPH |
|
| DFK006/18 |
ProMonument s.r.o. |
2018-10-01 |
1 020,00 EUR s DPH |
|
| DF448/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-01 |
2,28 EUR s DPH |
|
| DF446/18 |
Antes GM, spol. s r.o. |
2018-09-28 |
275,76 EUR s DPH |
|
| DF440/18 |
PC SEMA, s.r.o. |
2018-09-25 |
4 236,00 EUR s DPH |
|
| DF418/18 |
MAGNA ENERGIA a.s. |
2018-09-10 |
|
|
| DF441/18 |
Perfect System, s.r.o. |
2018-09-25 |
58,08 EUR s DPH |
|
| DF437/18 |
Ing. Vladimír Kováč - PC PARTNER |
2018-09-25 |
46,80 EUR s DPH |
|
