| 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 |
|
| DF435/15 |
ALVE Slovakia, s.r.o. |
2015-10-21 |
438,00 EUR s DPH |
|
| DF429/15 |
Vlasta Lukáčová |
2015-10-21 |
116,22 EUR s DPH |
|
| DF430/15 |
Antes GM |
2015-10-21 |
18,72 EUR s DPH |
|
| DF431/15 |
Antes GM |
2015-10-21 |
12,95 EUR s DPH |
|
| DF433/15 |
GC TECH Ing. Peter Gerši |
2015-10-21 |
136,32 EUR s DPH |
|
| DF426/15 |
INFO-S-NET s.r.o. |
2015-10-20 |
49,42 EUR s DPH |
|
| DF427/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-10-20 |
6,84 EUR s DPH |
|
| DF428/15 |
Jozef Žabár - ELEKTROSERVIS |
2015-10-20 |
995,00 EUR s DPH |
|
| DF424/15 |
Slovak Telecom, a.s. |
2015-10-19 |
138,02 EUR s DPH |
|
| DF425/15 |
Divadlo Normálka o.z. |
2015-10-19 |
648,00 EUR s DPH |
|
| DF422/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-10-15 |
30,35 EUR s DPH |
|
| DF423/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-10-15 |
261,19 EUR s DPH |
|
| DF420/15 |
JOMA - náradnie s.r.o. |
2015-10-14 |
333,74 EUR s DPH |
|
| DF421/15 |
INWAY, s.r.o. |
2015-10-14 |
1 913,76 EUR s DPH |
|
| DF419/15 |
Združenie Bludní rytieri |
2015-10-13 |
1 028,13 EUR s DPH |
|
| DF417/15 |
Slovak Telecom, a.s. |
2015-10-13 |
41,69 EUR s DPH |
|
| DF418/15 |
Lindstrom s.r.o. |
2015-10-13 |
54,60 EUR s DPH |
|
| DF415/15 |
MAGNA ENERGIA a.s. |
2015-10-08 |
|
|
| DF416/15 |
MADOV |
2015-10-14 |
516,00 EUR s DPH |
|
| DF413/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-10-12 |
20,51 EUR s DPH |
|
| DF412/15 |
PC PROMPT |
2015-10-09 |
41,00 EUR s DPH |
|
| DF406/15 |
Antes GM |
2015-10-08 |
18,72 EUR s DPH |
|
| DF408/15 |
GC TECH Ing. Peter Gerši |
2015-10-08 |
52,72 EUR s DPH |
|
| DF410/15 |
GAZDA, spol s r.o. |
2015-10-07 |
732,00 EUR s DPH |
|
| DF411/15 |
Renáta Hrobová STEPS Nitra |
2015-10-07 |
580,00 EUR s DPH |
|
| DF403/15 |
Slovak Telecom, a.s. |
2015-10-06 |
294,94 EUR s DPH |
|
| DF404/15 |
INTEC PLUS, s.r.o. |
2015-10-06 |
236,40 EUR s DPH |
|
| DF405/15 |
Progma-Ing. Bebjaková Marcela |
2015-10-06 |
79,00 EUR s DPH |
|
| DF398/15 |
RIMI-SK |
2015-10-05 |
35,86 EUR s DPH |
|
| DF399/15 |
RIMI-SK |
2015-10-05 |
35,86 EUR s DPH |
|
| DF400/15 |
Slovenský plynárenský priemysel |
2015-10-05 |
3 830,00 EUR s DPH |
|
| DF401/15 |
Slovenský plynárenský priemysel |
2015-10-05 |
248,00 EUR s DPH |
|
| DF397/15 |
Zora Korienková |
2015-10-02 |
400,00 EUR s DPH |
|
| DF409/15 |
Perfect System, s.r.o. |
2015-10-09 |
2 422,00 EUR s DPH |
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