| DF449/14 |
MATUŠOVO KRÁĽOVSTVO-obč. združenie |
2014-12-31 |
215,28 EUR s DPH |
|
| DF450/14 |
International Exclusive Tabacco Group s.r.o. |
2014-12-31 |
4 423,72 EUR s DPH |
|
| DF441/14 |
ANTES GM,spol.s r.o. |
2014-12-31 |
25,92 EUR s DPH |
|
| DF442/14 |
Slovak Telecom a.s. |
2014-12-31 |
17,38 EUR s DPH |
|
| DF443/14 |
Slovak Telecom a.s. |
2014-12-31 |
41,21 EUR s DPH |
|
| DF446/14 |
MAGNA E.A. s.r.o. |
2014-12-31 |
184,31 EUR s DPH |
|
| DF447/14 |
MAGNA E.A. s.r.o. |
2014-12-31 |
|
|
| DF448/14 |
MAGNA E.A. s.r.o. |
2014-12-31 |
150,26 EUR s DPH |
|
| DF436/14 |
Lindstrom s.r.o. |
2014-12-31 |
39,66 EUR s DPH |
|
| DF437/14 |
Vlasta Lukáčová |
2014-12-31 |
446,00 EUR s DPH |
|
| DF438/14 |
MAGNA E.A. s.r.o. |
2014-12-31 |
2 318,58 EUR s DPH |
|
| DF439/14 |
Slovak Telecom a.s. |
2014-12-31 |
325,04 EUR s DPH |
|
| DF440/14 |
ANTES GM,spol.s r.o. |
2014-12-31 |
18,72 EUR s DPH |
|
| DF001/15 |
KOH-IN s.r.o. |
2015-01-15 |
796,80 EUR s DPH |
|
| DF430/14 |
L.K.Permanent, s.r.o., |
2014-12-31 |
100,80 EUR s DPH |
|
| DF431/14 |
Trenčianske vodárne a kanalizácie, a.s. |
2014-12-31 |
408,38 EUR s DPH |
|
| DF433/14 |
FIBEZ, s.r.o. |
2014-12-31 |
50,00 EUR s DPH |
|
| DF434/14 |
FIBEZ, s.r.o. |
2014-12-31 |
196,80 EUR s DPH |
|
| DF435/14 |
FOMI s.r.o. |
2014-12-31 |
455,54 EUR s DPH |
|
| DF427/14 |
Bc. Anton Šepták - TONAS |
2014-12-29 |
818,00 EUR s DPH |
|
| DF428/14 |
Róbert Dojčák |
2014-12-29 |
487,20 EUR s DPH |
|
| DF429/14 |
Slovak Telecom a.s. |
2014-12-23 |
157,99 EUR s DPH |
|
| DF424/14 |
ALFA Reklama s.r.o. |
2014-12-22 |
587,06 EUR s DPH |
|
| DF421/14 |
ROLF-X s.r.o. |
2014-12-19 |
79,64 EUR s DPH |
|
| DF422/14 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
2014-12-19 |
78,00 EUR s DPH |
|
| DF418/14 |
INFO - S - NET s.r.o |
2014-12-17 |
51,54 EUR s DPH |
|
| DF425/14 |
Zdeněk Wolf |
2014-12-22 |
3 113,80 EUR s DPH |
|
| DF420/14 |
Mgr. art Tomáš Roháč, ArtD. |
2014-12-19 |
234,82 EUR s DPH |
|
| DF423/14 |
Stredná odborná škola obchodu a služieb |
2014-12-19 |
160,00 EUR s DPH |
|
| DF419/14 |
Martin Jenčo |
2014-12-18 |
435,00 EUR s DPH |
|
| DF416/14 |
DECUS s.r.o. |
2014-12-16 |
120,00 EUR s DPH |
|
| DF415/14 |
Július Santer |
2014-12-15 |
1 287,00 EUR s DPH |
|
| DF412/14 |
Peter Vozárik - P2Pottery |
2014-12-12 |
4 876,40 EUR s DPH |
|
| DF413/14 |
EXBYDO |
2014-12-12 |
146,40 EUR s DPH |
|
| DF414/14 |
APV, s.r.o. |
2014-12-12 |
220,30 EUR s DPH |
|
| DF411/14 |
Aliis, n.o. |
2014-12-12 |
360,00 EUR s DPH |
|
| DF405/14 |
Slovak Telecom a.s. |
2014-12-11 |
11,27 EUR s DPH |
|
| DF406/14 |
Slovak Telecom a.s. |
2014-12-11 |
28,51 EUR s DPH |
|
| DF407/14 |
Ing. Pavol Frančák - PAMAS |
2014-12-11 |
1 122,76 EUR s DPH |
|
| DF408/14 |
MAGNA E.A. s.r.o. |
2014-12-11 |
1 065,89 EUR s DPH |
|
| DF409/14 |
MT CASTRUM s.r.o. |
2014-12-11 |
2 300,00 EUR s DPH |
|
| DF401/14 |
Elektrosped a.s. |
2014-12-15 |
758,00 EUR s DPH |
|
| DF404/14 |
Slovak Telecom a.s. |
2014-12-11 |
322,75 EUR s DPH |
|
| DF403/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-12-09 |
9,28 EUR s DPH |
|
| DF402/14 |
PETIT PRESS, a.s. div. tyzd. |
2014-12-05 |
25,00 EUR s DPH |
|
| DF426/14 |
AMADEA s.r.o. |
2014-12-15 |
1 002,50 EUR s DPH |
|
| DF417/14 |
Toman a Toman |
2014-12-17 |
320,90 EUR s DPH |
|
| DF410/14 |
MIP TN |
2014-12-12 |
32,26 EUR s DPH |
|
| DF398/14 |
FOX-flór, Miroslav LIŠKA |
2014-12-10 |
1 615,41 EUR s DPH |
|
| DF399/14 |
MESTKROV S.R.O. |
2014-12-09 |
1 996,25 EUR s DPH |
|
