| DF472/17 |
Všeobecná úverová banka, a.s. |
2017-10-23 |
69,50 EUR s DPH |
|
| DF436/17 |
Petr Vanžura - Eben |
2017-10-03 |
87,46 EUR s DPH |
|
| DF470/17 |
Richard Luhový - Hoferm |
2017-10-20 |
90,00 EUR s DPH |
|
| DF462/17 |
Lindstrom s.r.o. |
2017-10-16 |
39,66 EUR s DPH |
|
| DF468/17 |
AGI s.r.o. |
2017-10-17 |
528,00 EUR s DPH |
|
| DF464/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-10-16 |
438,68 EUR s DPH |
|
| DF465/17 |
Antes GM, spol. s r.o. |
2017-10-16 |
584,40 EUR s DPH |
|
| DF466/17 |
TOVOCHEM, spol. s r.o. |
2017-10-16 |
169,20 EUR s DPH |
|
| DF463/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-10-16 |
3,42 EUR s DPH |
|
| DF461/17 |
Slovenské národné múzeum |
2017-10-13 |
5,90 EUR s DPH |
|
| DF458/17 |
Slovak Telekom, a.s. |
2017-10-12 |
24,63 EUR s DPH |
|
| DF459/17 |
Slovak Telekom, a.s. |
2017-10-12 |
13,58 EUR s DPH |
|
| DF457/17 |
Antes GM, spol. s r.o. |
2017-10-11 |
49,30 EUR s DPH |
|
| DF460/17 |
JUMA Trenčín, s.r.o. |
2017-10-13 |
78,00 EUR s DPH |
|
| DF456/17 |
Milan Delinčák - BUKOV VOZ |
2017-10-11 |
213,11 EUR s DPH |
|
| DF467/17 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2017-10-17 |
82,80 EUR s DPH |
|
| DF444/17 |
Slovak Telekom, a.s. |
2017-10-04 |
103,39 EUR s DPH |
|
| DF443/17 |
Slovenský plynárenský priemysel |
2017-10-03 |
2 614,00 EUR s DPH |
|
| DF437/17 |
Stanislav Kováčik-Tenel |
2017-10-03 |
10,80 EUR s DPH |
|
| DF434/17 |
GC TECH Ing. Peter Gerši |
2017-10-02 |
93,80 EUR s DPH |
|
| DF420/17 |
Antes GM, spol. s r.o. |
2017-09-28 |
25,92 EUR s DPH |
|
| DF423/17 |
Antes GM, spol. s r.o. |
2017-09-28 |
17,78 EUR s DPH |
|
| DF452/17 |
Slovak Telekom, a.s. |
2017-10-09 |
260,89 EUR s DPH |
|
| DF447/17 |
RIMI-SK |
2017-10-05 |
35,86 EUR s DPH |
|
| DF448/17 |
RIMI-SK |
2017-10-05 |
35,86 EUR s DPH |
|
| DF449/17 |
RIMI-SK |
2017-10-05 |
35,86 EUR s DPH |
|
| DF450/17 |
RIMI-SK |
2017-10-05 |
35,86 EUR s DPH |
|
| DF451/17 |
RIMI-SK |
2017-10-05 |
35,86 EUR s DPH |
|
| DF445/17 |
SPIN TN |
2017-10-05 |
107,57 EUR s DPH |
|
| DF446/17 |
RIMI-SK |
2017-10-05 |
35,86 EUR s DPH |
|
| DF439/17 |
MAGNA ENERGIA a.s. |
2017-10-03 |
111,28 EUR s DPH |
|
| DF440/17 |
MAGNA ENERGIA a.s. |
2017-10-03 |
2 137,02 EUR s DPH |
|
| DF441/17 |
MAGNA ENERGIA a.s. |
2017-10-03 |
341,35 EUR s DPH |
|
| DF442/17 |
MAGNA ENERGIA a.s. |
2017-10-03 |
75,04 EUR s DPH |
|
| DF435/17 |
Fisher Slovakia, spol. s.r.o. |
2017-10-03 |
97,42 EUR s DPH |
|
| DF395/17 |
MAGNA ENERGIA a.s. |
2017-09-11 |
|
|
| DF438/17 |
reklama Bartoš, s.r.o. |
2017-10-03 |
33,35 EUR s DPH |
|
| DF432/17 |
FIBEZ, s.r.o. |
2017-10-02 |
50,00 EUR s DPH |
|
| DF433/17 |
FIBEZ, s.r.o. |
2017-10-02 |
196,80 EUR s DPH |
|
| DF427/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-09-29 |
2,28 EUR s DPH |
|
| DF424/17 |
KAPAMAT AG - ambiente design, s.r.o. |
2017-09-28 |
558,82 EUR s DPH |
|
| DF428/17 |
Vaša Slovensko, s.r.o. |
2017-09-29 |
5 400,00 EUR s DPH |
|
| DF430/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-29 |
63,34 EUR s DPH |
|
| DF431/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-29 |
27,60 EUR s DPH |
|
| DF404/17 |
GARBIAR Stavebniny s.r.o. |
2017-09-18 |
2 817,00 EUR s DPH |
|
| DF429/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-29 |
1,19 EUR s DPH |
|
| DF421/17 |
Antes GM, spol. s r.o. |
2017-09-28 |
18,72 EUR s DPH |
|
| DF422/17 |
Antes GM, spol. s r.o. |
2017-09-28 |
12,95 EUR s DPH |
|
| DF418/17 |
Západoslovenská vodárenská spoločnosť, a.s. |
2017-09-26 |
3,89 EUR s DPH |
|
| DF417/17 |
Vaša Slovensko, s.r.o. |
2017-09-25 |
150,00 EUR s DPH |
|
