| DF480/15 |
ANTES Group s.r.o. |
2015-11-20 |
31,69 EUR s DPH |
|
| DF481/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-11-20 |
23,93 EUR s DPH |
|
| DF482/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-11-20 |
354,12 EUR s DPH |
|
| DF483/15 |
INFO-S-NET s.r.o. |
2015-11-20 |
61,58 EUR s DPH |
|
| DF484/15 |
Antes GM |
2015-11-20 |
731,20 EUR s DPH |
|
| DF476/15 |
Antes GM |
2015-11-16 |
117,90 EUR s DPH |
|
| DF477/15 |
Antes GM |
2015-11-16 |
169,01 EUR s DPH |
|
| DF478/15 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2015-11-16 |
1 197,50 EUR s DPH |
|
| DF469/15 |
ANTES Group s.r.o. |
2015-11-12 |
62,24 EUR s DPH |
|
| DF470/15 |
ANTES Group s.r.o. |
2015-11-12 |
69,53 EUR s DPH |
|
| DF471/15 |
ANTES Group s.r.o. |
2015-11-12 |
42,29 EUR s DPH |
|
| DF472/15 |
ANTES Group s.r.o. |
2015-11-12 |
68,89 EUR s DPH |
|
| DF473/15 |
Slovak Telecom, a.s. |
2015-11-12 |
24,43 EUR s DPH |
|
| DF474/15 |
Slovak Telecom, a.s. |
2015-11-12 |
27,42 EUR s DPH |
|
| DF468/15 |
MAGNA ENERGIA a.s. |
2015-11-09 |
|
|
| DF475/15 |
Perfect System, s.r.o. |
2015-11-16 |
240,00 EUR s DPH |
|
| DF467/15 |
Slovak Telecom, a.s. |
2015-11-10 |
290,90 EUR s DPH |
|
| DF464/15 |
Antes GM |
2015-11-10 |
25,92 EUR s DPH |
|
| DF465/15 |
L.K.PERMANENT spol. s. r. o. |
2015-11-10 |
100,80 EUR s DPH |
|
| DF466/15 |
Slovak Telecom, a.s. |
2015-11-10 |
56,88 EUR s DPH |
|
| DF463/15 |
Lindstrom s.r.o. |
2015-11-09 |
24,72 EUR s DPH |
|
| DF461/15 |
Galéria Miloša Alexandra Bazovského v Trenčíne |
2015-11-05 |
123,62 EUR s DPH |
|
| DF462/15 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2015-11-05 |
117,66 EUR s DPH |
|
| DF459/15 |
MADOV |
2015-11-04 |
121,70 EUR s DPH |
|
| DF453/15 |
Slovenský plynárenský priemysel |
2015-11-03 |
3 830,00 EUR s DPH |
|
| DF454/15 |
MAGNA ENERGIA a.s. |
2015-11-03 |
173,81 EUR s DPH |
|
| DF455/15 |
MAGNA ENERGIA a.s. |
2015-11-03 |
66,84 EUR s DPH |
|
| DF456/15 |
MAGNA ENERGIA a.s. |
2015-11-03 |
1 937,53 EUR s DPH |
|
| DF457/15 |
MAGNA ENERGIA a.s. |
2015-11-03 |
1 385,10 EUR s DPH |
|
| DF458/15 |
TEMPO KONDELA, s.r.o. |
2015-11-03 |
64,00 EUR s DPH |
|
| DF452/15 |
Slovenský plynárenský priemysel |
2015-11-03 |
411,00 EUR s DPH |
|
| DF449/15 |
FIBEZ, s.r.o. |
2015-11-02 |
50,00 EUR s DPH |
|
| DF450/15 |
FIBEZ, s.r.o. |
2015-11-02 |
196,80 EUR s DPH |
|
| DF451/15 |
Ing. Marián Maruška |
2015-11-02 |
300,00 EUR s DPH |
|
| DF447/15 |
ANTES Group s.r.o. |
2015-10-30 |
74,05 EUR s DPH |
|
| DF448/15 |
ANTES Group s.r.o. |
2015-10-30 |
71,47 EUR s DPH |
|
| DF446/15 |
ANTES Group s.r.o. |
2015-10-30 |
68,89 EUR s DPH |
|
| DF445/15 |
GC TECH Ing. Peter Gerši |
2015-10-29 |
71,40 EUR s DPH |
|
| DF443/15 |
Stredná odborná škola sklárska |
2015-10-28 |
14,00 EUR s DPH |
|
| DF442/15 |
Vaša Slovensko, s.r.o. |
2015-10-26 |
4 536,00 EUR s DPH |
|
| DF444/15 |
Masar TN, s.r.o. |
2015-10-20 |
315,36 EUR s DPH |
|
| DF436/15 |
Magdaléna Horňáková EKORSS |
2015-10-22 |
134,28 EUR s DPH |
|
| DF414/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-10-12 |
465,12 EUR s DPH |
|
| DF440/15 |
Agentúra Pardon - TN, s.r.o. |
2015-10-26 |
84,00 EUR s DPH |
|
| DF441/15 |
STAVOKAN, s.r.o. |
2015-10-26 |
39,71 EUR s DPH |
|
| DF438/15 |
Ján Ondruška VTP - ONDRUSKA |
2015-10-26 |
589,20 EUR s DPH |
|
| DF439/15 |
Pneuservis-Rýchloservis |
2015-10-26 |
220,00 EUR s DPH |
|
| DF437/15 |
Hošták Ivan |
2015-10-23 |
54,00 EUR s DPH |
|
| DF432/15 |
Mojmír Kurajda MOD |
2015-10-21 |
25,00 EUR s DPH |
|
| DF434/15 |
EURONAL, s.r.o. |
2015-10-21 |
81,00 EUR s DPH |
|
