| DF068/17 |
Obec Uhrovec |
2017-02-21 |
35,75 EUR s DPH |
|
| DF065/17 |
Antes GM, spol. s r.o. |
2017-02-17 |
35,74 EUR s DPH |
|
| DF066/17 |
Rastislav Šubjak RAŠUB |
2017-02-16 |
301,12 EUR s DPH |
|
| DF062/17 |
Západoslovenská vodárenská spoločnosť, a.s. |
2017-02-16 |
4,88 EUR s DPH |
|
| DF061/17 |
Všeobecná úverová banka, a.s. |
2017-02-16 |
25,51 EUR s DPH |
|
| DF063/17 |
BIOMETRIC, spol. s r.o. |
2017-02-16 |
284,04 EUR s DPH |
|
| DF057/17 |
Ladislav Lipecký-AUTOLIP |
2017-02-13 |
123,05 EUR s DPH |
|
| DF064/17 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2017-02-06 |
240,00 EUR s DPH |
|
| DF056/17 |
Michal Záhora - MIZA |
2017-02-13 |
65,52 EUR s DPH |
|
| DF052/17 |
Slovak Telekom, a.s. |
2017-02-10 |
10,73 EUR s DPH |
|
| DF053/17 |
Slovak Telekom, a.s. |
2017-02-10 |
18,08 EUR s DPH |
|
| DF054/17 |
MAGNA ENERGIA a.s. |
2017-02-10 |
681,20 EUR s DPH |
|
| DF055/17 |
MAGNA ENERGIA a.s. |
2017-02-10 |
1 794,23 EUR s DPH |
|
| DF049/17 |
FALC, s.r.o. |
2017-02-09 |
441,12 EUR s DPH |
|
| DF050/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
110,93 EUR s DPH |
|
| DF051/17 |
MAGNA ENERGIA a.s. |
2017-02-09 |
74,44 EUR s DPH |
|
| DF045/17 |
GC TECH Ing. Peter Gerši |
2017-02-08 |
84,44 EUR s DPH |
|
| DF042/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-02-07 |
38,38 EUR s DPH |
|
| DF032/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-02-06 |
38,02 EUR s DPH |
|
| DF029/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-02-01 |
0,30 EUR s DPH |
|
| DF026/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-01-30 |
262,70 EUR s DPH |
|
| DF015/17 |
OPA light media online, s.r.o. |
2017-01-19 |
2 960,00 EUR s DPH |
|
| DF047/17 |
Jaroslav Prekop Autoškola |
2017-02-09 |
24,00 EUR s DPH |
|
| DF048/17 |
TELCO systems, s.r.o. |
2017-02-09 |
200,50 EUR s DPH |
|
| DF041/17 |
Lindstrom s.r.o. |
2017-02-07 |
24,72 EUR s DPH |
|
| DF044/17 |
JUTEX,s.r.o. |
2017-02-07 |
659,14 EUR s DPH |
|
| DF046/17 |
Notársky úrad JUDr. PhDr. Zuzana Korvínová |
2017-02-07 |
17,21 EUR s DPH |
|
| DF038/17 |
MIP TN, s.r.o. |
2017-02-07 |
286,80 EUR s DPH |
|
| DF039/17 |
MIKONA s.r.o. |
2017-02-07 |
178,13 EUR s DPH |
|
| DF040/17 |
UPP s.r.o. |
2017-02-07 |
300,00 EUR s DPH |
|
| DF035/17 |
Slovak Telekom, a.s. |
2017-02-06 |
235,02 EUR s DPH |
|
| DF036/17 |
FIBEZ, s.r.o. |
2017-02-06 |
196,80 EUR s DPH |
|
| DF037/17 |
FIBEZ, s.r.o. |
2017-02-06 |
50,00 EUR s DPH |
|
| DF033/17 |
Magnet invest s.r.o. |
2017-02-06 |
1,20 EUR s DPH |
|
| DF034/17 |
Slovak Telekom, a.s. |
2017-02-06 |
69,77 EUR s DPH |
|
| DF031/17 |
MIP TN, s.r.o. |
2017-02-02 |
322,60 EUR s DPH |
|
| DF030/17 |
INFO-S-NET s.r.o. |
2017-01-20 |
22,26 EUR s DPH |
|
| DF028/17 |
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
2017-02-01 |
253,03 EUR s DPH |
|
| DF027/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-01-31 |
61,72 EUR s DPH |
|
| DF023/17 |
LOCO expo, s.r.o. |
2017-01-30 |
1 080,00 EUR s DPH |
|
| DF024/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-01-30 |
200,06 EUR s DPH |
|
| DF025/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-01-30 |
2,78 EUR s DPH |
|
| DF022/17 |
Vaša Slovensko, s.r.o. |
2017-01-27 |
4 392,00 EUR s DPH |
|
| DF020/17 |
MIP TN, s.r.o. |
2017-01-26 |
55,57 EUR s DPH |
|
| DF021/17 |
POWER SMART SYSTÉM - Anton Pauer |
2017-01-26 |
55,00 EUR s DPH |
|
| DF017/17 |
Antes GM, spol. s r.o. |
2017-01-25 |
12,95 EUR s DPH |
|
| DF018/17 |
Antes GM, spol. s r.o. |
2017-01-25 |
18,72 EUR s DPH |
|
| DF019/17 |
Antes GM, spol. s r.o. |
2017-01-25 |
25,92 EUR s DPH |
|
| DF012/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-01-23 |
440,72 EUR s DPH |
|
| DF016/17 |
Slovenský plynárenský priemysel |
2017-01-18 |
4 538,00 EUR s DPH |
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