| DF683/20 |
REGAS, s.r.o. |
2020-12-31 |
300,00 EUR s DPH |
|
| DF707/20 |
Správa ciest Trenčianskeho samosprávneho kraja |
2020-12-31 |
999,36 EUR s DPH |
|
| DF679/20 |
NUBIUM, s.r.o. |
2020-12-31 |
162,00 EUR s DPH |
|
| DF698/20 |
FOMI s.r.o. |
2020-12-31 |
57,02 EUR s DPH |
|
| DF004/21 |
MAGNA ENERGIA a.s. |
2021-01-04 |
374,45 EUR s DPH |
|
| DF003/21 |
MAGNA ENERGIA a.s. |
2021-01-04 |
245,53 EUR s DPH |
|
| DF002/21 |
MAGNA ENERGIA a.s. |
2021-01-04 |
2 735,69 EUR s DPH |
|
| DF001/21 |
MAGNA ENERGIA a.s. |
2021-01-04 |
195,59 EUR s DPH |
|
| DF692/20 |
MAGNA ENERGIA a.s. |
2020-12-31 |
296,11 EUR s DPH |
|
| DF685/20 |
MAGNA ENERGIA a.s. |
2020-12-31 |
8 951,75 EUR s DPH |
|
| DF008/21 |
RIMI-SK |
2021-01-04 |
35,86 EUR s DPH |
|
| DF007/21 |
RIMI-SK |
2021-01-04 |
35,86 EUR s DPH |
|
| DF006/21 |
RIMI-SK |
2021-01-04 |
35,86 EUR s DPH |
|
| DF005/21 |
RIMI-SK |
2021-01-04 |
35,86 EUR s DPH |
|
| DF694/20 |
Slovenský plynárenský priemysel, a.s. |
2020-12-31 |
27,96 EUR s DPH |
|
| DF020/21 |
Drevársky kongres |
2021-01-19 |
1 050,00 EUR s DPH |
|
| DF010/21 |
RIMI-SK |
2021-01-04 |
35,86 EUR s DPH |
|
| DF009/21 |
RIMI-SK |
2021-01-04 |
35,86 EUR s DPH |
|
| DF015/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-01-18 |
167,15 EUR s DPH |
|
| DF013/21 |
SPIN TN s.r.o. |
2021-01-12 |
107,57 EUR s DPH |
|
| DF011/21 |
Ing. Peter Gerši - GC Tech. |
2021-01-07 |
43,16 EUR s DPH |
|
| DF701/20 |
A. En. Slovensko, s.r.o. |
2020-12-31 |
121,80 EUR s DPH |
|
| DF019/21 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2021-01-20 |
149,94 EUR s DPH |
|
| DF014/21 |
A. En. Slovensko, s.r.o. |
2021-01-13 |
3 180,00 EUR s DPH |
|
| DF687/20 |
Slovak Telekom, a.s. |
2020-12-31 |
0,64 EUR s DPH |
|
| DF705/20 |
A. En. Slovensko, s.r.o. |
2020-12-31 |
8,51 EUR s DPH |
|
| DF703/20 |
A. En. Slovensko, s.r.o. |
2020-12-31 |
780,48 EUR s DPH |
|
| DF697/20 |
Všeobecná úverová banka, a.s. |
2020-12-31 |
29,10 EUR s DPH |
|
| DF696/20 |
Všeobecná úverová banka, a.s. |
2020-12-31 |
25,28 EUR s DPH |
|
| DF695/20 |
Slovak Telekom, a.s. |
2020-12-31 |
333,29 EUR s DPH |
|
| DF690/20 |
Slovak Telekom, a.s. |
2020-12-31 |
26,90 EUR s DPH |
|
| DF689/20 |
Slovak Telekom, a.s. |
2020-12-31 |
22,80 EUR s DPH |
|
| DF688/20 |
Slovak Telekom, a.s. |
2020-12-31 |
21,38 EUR s DPH |
|
| DF021/21 |
SPP - distribúcia, a.s. |
2021-01-21 |
22,92 EUR s DPH |
|
| DF018/21 |
BEGA s.r.o. |
2021-01-19 |
1 755,89 EUR s DPH |
|
| DF012/21 |
Ing. Roman Škvarka |
2021-01-07 |
134,90 EUR s DPH |
|
| DF686/20 |
PR-Systém, s.r.o. |
2020-12-31 |
1 524,00 EUR s DPH |
|
| DF693/20 |
SLOVNAFT, a.s. |
2020-12-31 |
106,42 EUR s DPH |
|
| DFK001/21 |
PR-Systém, s.r.o. |
2021-01-07 |
3 447,91 EUR s DPH |
|
| DF680/20 |
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
2020-12-31 |
74,99 EUR s DPH |
|
| DF675/20 |
CSC stavby, s.r.o. |
2020-12-22 |
81,07 EUR s DPH |
|
| DF678/20 |
Slovak Telekom, a.s. |
2020-12-31 |
183,11 EUR s DPH |
|
| DF682/20 |
FIBEZ, s.r.o. |
2020-12-31 |
196,80 EUR s DPH |
|
| DF681/20 |
FIBEZ, s.r.o. |
2020-12-31 |
48,00 EUR s DPH |
|
| DF668/20 |
Ticket Service, s.r.o. |
2020-12-21 |
5 850,00 EUR s DPH |
|
| DF669/20 |
Antes GM, spol. s r.o. |
2020-12-21 |
25,92 EUR s DPH |
|
| DF676/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-12-29 |
7,12 EUR s DPH |
|
| DF670/20 |
SPIN TN s.r.o. |
2020-12-21 |
31,87 EUR s DPH |
|
| DF677/20 |
Profesia, spol. s r.o. |
2020-12-29 |
82,80 EUR s DPH |
|
| DF674/20 |
GASTEST-KONŠTRUKTA s.r.o. |
2020-12-22 |
707,50 EUR s DPH |
|
