| DF442/21 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2021-09-06 |
6 000,00 EUR s DPH |
|
| DF433/21 |
RadioLAN spol. s r.o. |
2021-09-03 |
12,95 EUR s DPH |
|
| DF426/21 |
MAGNA ENERGIA a.s. |
2021-09-02 |
285,12 EUR s DPH |
|
| DF434/21 |
MIRALI MEDIA, s.r.o. |
2021-09-02 |
91,20 EUR s DPH |
|
| DF429/21 |
MAGNA ENERGIA a.s. |
2021-09-02 |
3 207,61 EUR s DPH |
|
| DF428/21 |
MAGNA ENERGIA a.s. |
2021-09-02 |
172,93 EUR s DPH |
|
| DF427/21 |
MAGNA ENERGIA a.s. |
2021-09-02 |
267,98 EUR s DPH |
|
| DF431/21 |
JO-KO Servis, s.r.o. |
2021-08-27 |
120,00 EUR s DPH |
|
| DF439/21 |
Skupina historickej lukostreľby Vinedi |
2021-09-06 |
3 000,00 EUR s DPH |
|
| DF432/21 |
A. En. Slovensko, s.r.o. |
2021-09-03 |
3 180,00 EUR s DPH |
|
| DF425/21 |
Archeologický ústav SAV |
2021-08-31 |
24,80 EUR s DPH |
|
| DF444/21 |
Slovak Telekom, a.s. |
2021-09-06 |
233,57 EUR s DPH |
|
| DF443/21 |
Slovak Telekom, a.s. |
2021-09-06 |
209,03 EUR s DPH |
|
| DF437/21 |
FIBEZ, s.r.o. |
2021-09-03 |
45,60 EUR s DPH |
|
| DF436/21 |
FIBEZ, s.r.o. |
2021-09-03 |
196,80 EUR s DPH |
|
| DF438/21 |
Agentúra Pardon - TN, s.r.o. |
2021-09-03 |
64,43 EUR s DPH |
|
| DF435/21 |
Dobrovoľný hasičský zbor Opatovce |
2021-09-02 |
240,00 EUR s DPH |
|
| DF382/21 |
MAGNA ENERGIA a.s. |
2021-08-05 |
|
|
| DF423/21 |
Ticket Service, s.r.o. |
2021-08-30 |
5 400,00 EUR s DPH |
|
| DF421/21 |
Spolok oživenej histórie Milites Nobiles |
2021-08-26 |
3 500,00 EUR s DPH |
|
| DF420/21 |
Ing. Peter Gerši - GC Tech. |
2021-08-26 |
509,00 EUR s DPH |
|
| DF408/21 |
Antes GM, spol. s r.o. |
2021-08-18 |
71,46 EUR s DPH |
|
| DF422/21 |
Divadelná spoločnosť o.z. |
2021-08-27 |
2 808,80 EUR s DPH |
|
| DF415/21 |
SLOVNAFT, a.s. |
2021-08-20 |
33,16 EUR s DPH |
|
| DF424/21 |
Ultra Print Digital, s.r.o. |
2021-08-31 |
8,80 EUR s DPH |
|
| DF418/21 |
Ultra Print Digital, s.r.o. |
2021-08-24 |
20,14 EUR s DPH |
|
| DF419/21 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2021-08-24 |
1 391,20 EUR s DPH |
|
| DF360/21 |
JURIGA spol. s r.o. |
2021-08-02 |
3 899,99 EUR s DPH |
|
| DFK012/21 |
OSMONT elektromontáže, s.r.o. |
2021-08-19 |
8 664,00 EUR s DPH |
|
| DF416/21 |
René Jacko - ALLDERAT |
2021-08-23 |
82,00 EUR s DPH |
|
| DF417/21 |
Viliam Nemec NOBLE GARDEN |
2021-08-23 |
94,50 EUR s DPH |
|
| DF407/21 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2021-08-18 |
1 693,20 EUR s DPH |
|
| DF413/21 |
RENGL Slovensko, s.r.o. |
2021-08-19 |
12,00 EUR s DPH |
|
| DF412/21 |
RENGL Slovensko, s.r.o. |
2021-08-19 |
32,40 EUR s DPH |
|
| DF411/21 |
RENGL Slovensko, s.r.o. |
2021-08-19 |
32,40 EUR s DPH |
|
| DF410/21 |
RENGL Slovensko, s.r.o. |
2021-08-19 |
30,24 EUR s DPH |
|
| DF409/21 |
RENGL Slovensko, s.r.o. |
2021-08-19 |
12,00 EUR s DPH |
|
| DF414/21 |
RENGL Slovensko, s.r.o. |
2021-08-19 |
32,40 EUR s DPH |
|
| DFK011/21 |
Trenčiansky Terajšok s.r.o. |
2021-08-18 |
150,00 EUR s DPH |
|
| DF402/21 |
LEONESS s.r.o. |
2021-08-13 |
114,41 EUR s DPH |
|
| DF406/21 |
Mediaprint-Kapa Pressegrosso, a.s. |
2021-08-18 |
21,98 EUR s DPH |
|
| DF403/21 |
DAVRAN s.r.o. |
2021-08-13 |
138,00 EUR s DPH |
|
| DF404/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-08-16 |
413,15 EUR s DPH |
|
| DF405/21 |
Asseco Solutions, a.s. |
2021-08-16 |
143,40 EUR s DPH |
|
| DF399/21 |
CellQoS, a.s. |
2021-08-09 |
1 174,80 EUR s DPH |
|
| DF397/21 |
Rapez s.r.o. |
2021-08-09 |
150,00 EUR s DPH |
|
| DF369/21 |
Ing. Marián Podlesný - Standmar |
2021-08-03 |
153,48 EUR s DPH |
|
| DF383/21 |
RadioLAN spol. s r.o. |
2021-08-06 |
12,95 EUR s DPH |
|
| DF380/21 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2021-08-05 |
6 000,00 EUR s DPH |
|
| DF374/21 |
Ing. Štefan Jurovčík |
2021-08-04 |
1 098,00 EUR s DPH |
|
