| DF296/18 |
Antes GM, spol. s r.o. |
2018-07-04 |
18,72 EUR s DPH |
|
| DF297/18 |
SPIN TN s.r.o. |
2018-07-04 |
107,57 EUR s DPH |
|
| DF289/18 |
MAGNA ENERGIA a.s. |
2018-07-02 |
177,54 EUR s DPH |
|
| DF284/18 |
Slovenský plynárenský priemysel |
2018-07-02 |
2 427,00 EUR s DPH |
|
| DF285/18 |
Slovenský plynárenský priemysel |
2018-07-02 |
436,00 EUR s DPH |
|
| DF286/18 |
MAGNA ENERGIA a.s. |
2018-07-02 |
2 122,58 EUR s DPH |
|
| DF287/18 |
MAGNA ENERGIA a.s. |
2018-07-02 |
469,59 EUR s DPH |
|
| DF288/18 |
MAGNA ENERGIA a.s. |
2018-07-02 |
78,77 EUR s DPH |
|
| DF282/18 |
AWCLEAN s.r.o. |
2018-07-02 |
432,00 EUR s DPH |
|
| DF283/18 |
Stanislav Kováčik-Tenel |
2018-07-02 |
99,42 EUR s DPH |
|
| DF279/18 |
SEKO Trenčín s.r.o. |
2018-06-28 |
91,00 EUR s DPH |
|
| DF280/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-06-28 |
34,28 EUR s DPH |
|
| DF278/18 |
Stredná odborná škola |
2018-06-26 |
300,00 EUR s DPH |
|
| DF276/18 |
Stredná odborná škola stavebná Emila Belluša Trenčín |
2018-06-26 |
899,65 EUR s DPH |
|
| DF277/18 |
Lindstrom s.r.o. |
2018-06-26 |
39,66 EUR s DPH |
|
| DF275/18 |
SLOVNAFT, a.s. |
2018-06-25 |
37,45 EUR s DPH |
|
| DF281/18 |
BigMedia, spol s r.o. |
2018-06-28 |
1 680,00 EUR s DPH |
|
| DF273/18 |
Stanislav Novosad |
2018-06-21 |
6 890,00 EUR s DPH |
|
| DF274/18 |
Kultúrne centrum Kubra |
2018-06-21 |
90,00 EUR s DPH |
|
| DF270/18 |
DMC, s.r.o. |
2018-06-20 |
294,77 EUR s DPH |
|
| DF271/18 |
DMC, s.r.o. |
2018-06-20 |
105,70 EUR s DPH |
|
| DF272/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-06-20 |
465,56 EUR s DPH |
|
| DF269/18 |
DMC, s.r.o. |
2018-06-20 |
220,00 EUR s DPH |
|
| DF266/18 |
INFO-S-NET s.r.o. |
2018-06-19 |
8,70 EUR s DPH |
|
| DF267/18 |
Antes GM, spol. s r.o. |
2018-06-19 |
25,92 EUR s DPH |
|
| DF268/18 |
TOOLS FACTORY, s.r.o. |
2018-06-19 |
230,40 EUR s DPH |
|
| DF264/18 |
EKOPOL PLUS spol. s r.o. |
2018-06-18 |
6 029,00 EUR s DPH |
|
| DF265/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-06-18 |
14,81 EUR s DPH |
|
| DF262/18 |
PhDr. Gabriela Spišáková-Majster Papier |
2018-06-15 |
957,04 EUR s DPH |
|
| DF261/18 |
Antes GM, spol. s r.o. |
2018-06-15 |
151,97 EUR s DPH |
|
| DF263/18 |
Všeobecná úverová banka, a.s. |
2018-06-18 |
102,39 EUR s DPH |
|
| DF260/18 |
Agentúra Pardon - TN, s.r.o. |
2018-06-13 |
100,00 EUR s DPH |
|
| DF259/18 |
MITTEL, s.r.o. |
2018-06-12 |
12,00 EUR s DPH |
|
| DF256/18 |
Slovak Telekom, a.s. |
2018-06-11 |
255,35 EUR s DPH |
|
| DF257/18 |
Slovak Telekom, a.s. |
2018-06-11 |
13,49 EUR s DPH |
|
| DF258/18 |
Slovak Telekom, a.s. |
2018-06-11 |
36,84 EUR s DPH |
|
| DF255/18 |
Tibor Jacko |
2018-06-11 |
588,00 EUR s DPH |
|
| DF247/18 |
Antes GM, spol. s r.o. |
2018-06-07 |
330,00 EUR s DPH |
|
| DF248/18 |
Antes GM, spol. s r.o. |
2018-06-07 |
78,00 EUR s DPH |
|
| DF249/18 |
Antes GM, spol. s r.o. |
2018-06-07 |
145,20 EUR s DPH |
|
| DF250/18 |
Antes GM, spol. s r.o. |
2018-06-07 |
198,00 EUR s DPH |
|
| DF251/18 |
Antes GM, spol. s r.o. |
2018-06-07 |
192,24 EUR s DPH |
|
| DF252/18 |
Antes GM, spol. s r.o. |
2018-06-07 |
177,84 EUR s DPH |
|
| DF254/18 |
SLOVNAFT, a.s. |
2018-06-07 |
267,97 EUR s DPH |
|
| DF238/18 |
Slovak Telekom, a.s. |
2018-06-05 |
103,38 EUR s DPH |
|
| DF235/18 |
Slovenský plynárenský priemysel |
2018-06-04 |
2 427,00 EUR s DPH |
|
| DF236/18 |
Slovenský plynárenský priemysel |
2018-06-04 |
436,00 EUR s DPH |
|
| DF225/18 |
Aleš Drašnar, súkromný podnikateľ |
2018-05-31 |
7 080,00 EUR s DPH |
|
| DF230/18 |
MAGNA ENERGIA a.s. |
2018-06-04 |
2 122,58 EUR s DPH |
|
| DF231/18 |
MAGNA ENERGIA a.s. |
2018-06-04 |
469,59 EUR s DPH |
|
