| DF039/20 |
SEKO Trenčín s.r.o. |
2020-01-29 |
41,80 EUR s DPH |
|
| DF017/20 |
Slovenský plynárenský priemysel, a.s. |
2020-01-16 |
1 177,86 EUR s DPH |
|
| DF719/19 |
Slovenský plynárenský priemysel, a.s. |
2019-12-31 |
2 710,46 EUR s DPH |
|
| DF032/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-01-24 |
1 246,80 EUR s DPH |
|
| DF033/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-01-24 |
16,30 EUR s DPH |
|
| DF712/19 |
Slovak Telekom, a.s. |
2019-12-31 |
52,87 EUR s DPH |
|
| DF035/20 |
KOLOVRAT, ČM s.r.o., |
2020-01-27 |
75,59 EUR s DPH |
|
| DF028/20 |
UNIMAGNET s.r.o. |
2020-01-24 |
8,65 EUR s DPH |
|
| DF023/20 |
PROFIBA s.r.o. |
2020-01-21 |
1 465,00 EUR s DPH |
|
| DF016/20 |
Modré z nebe s.r.o. |
2020-01-14 |
479,00 EUR s DPH |
|
| DF006/20 |
Digital Media s.r.o. |
2020-01-03 |
1 014,00 EUR s DPH |
|
| DF034/20 |
EDIS s.r.o. |
2020-01-27 |
1 050,90 EUR s DPH |
|
| DF036/20 |
RENGL Slovensko, s.r.o. |
2020-01-27 |
59,40 EUR s DPH |
|
| DF037/20 |
STILUS, s.r.o. |
2020-01-27 |
46,44 EUR s DPH |
|
| DF029/20 |
FALC, s.r.o. |
2020-01-24 |
760,60 EUR s DPH |
|
| DF030/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-01-24 |
18,72 EUR s DPH |
|
| DF031/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-01-24 |
256,80 EUR s DPH |
|
| DF026/20 |
INFO-S-NET s.r.o. |
2020-01-23 |
29,28 EUR s DPH |
|
| DF024/20 |
SPP - distribúcia, a.s. |
2020-01-22 |
22,92 EUR s DPH |
|
| DF025/20 |
Alza.sk s.r.o. |
2020-01-22 |
855,68 EUR s DPH |
|
| DF020/20 |
Datacomp s.r.o. |
2020-01-20 |
756,19 EUR s DPH |
|
| DF021/20 |
Datacomp s.r.o. |
2020-01-20 |
1 120,39 EUR s DPH |
|
| DF022/20 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2020-01-20 |
204,42 EUR s DPH |
|
| DF019/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-01-17 |
547,61 EUR s DPH |
|
| DF018/20 |
Mgr. art. Martin Šumaj |
2020-01-16 |
1 800,00 EUR s DPH |
|
| DF015/20 |
Magnet invest s.r.o. |
2020-01-14 |
1,20 EUR s DPH |
|
| DF014/20 |
SPIN TN s.r.o. |
2020-01-10 |
107,57 EUR s DPH |
|
| DF012/20 |
RIMI-SK |
2020-01-08 |
35,86 EUR s DPH |
|
| DF013/20 |
RIMI-SK |
2020-01-08 |
35,86 EUR s DPH |
|
| DF008/20 |
RIMI-SK |
2020-01-08 |
35,86 EUR s DPH |
|
| DF009/20 |
RIMI-SK |
2020-01-08 |
35,86 EUR s DPH |
|
| DF010/20 |
RIMI-SK |
2020-01-08 |
35,86 EUR s DPH |
|
| DF011/20 |
RIMI-SK |
2020-01-08 |
35,86 EUR s DPH |
|
| DF007/20 |
Ticket Service, s.r.o. |
2020-01-07 |
4 400,00 EUR s DPH |
|
| DF005/20 |
Extreme Computers |
2020-01-03 |
3 061,92 EUR s DPH |
|
| DF720/19 |
Slovak Telekom, a.s. |
2019-12-31 |
28,00 EUR s DPH |
|
| DF721/19 |
FOMI s.r.o. |
2019-12-31 |
116,19 EUR s DPH |
|
| DF713/19 |
Slovak Telekom, a.s. |
2019-12-31 |
22,80 EUR s DPH |
|
| DF714/19 |
Slovak Telekom, a.s. |
2019-12-31 |
0,64 EUR s DPH |
|
| DF715/19 |
SLOVNAFT, a.s. |
2019-12-31 |
99,86 EUR s DPH |
|
| DF716/19 |
DELNET SLOVAKIA s.r.o. |
2019-12-31 |
540,00 EUR s DPH |
|
| DF717/19 |
Všeobecná úverová banka, a.s. |
2019-12-31 |
43,00 EUR s DPH |
|
| DF718/19 |
Všeobecná úverová banka, a.s. |
2019-12-31 |
39,07 EUR s DPH |
|
| DF706/19 |
MAGNA ENERGIA a.s. |
2019-12-31 |
193,65 EUR s DPH |
|
| DF707/19 |
MAGNA ENERGIA a.s. |
2019-12-31 |
418,71 EUR s DPH |
|
| DF708/19 |
Slovak Telekom, a.s. |
2019-12-31 |
267,53 EUR s DPH |
|
| DF709/19 |
Slovak Telekom, a.s. |
2019-12-31 |
182,40 EUR s DPH |
|
| DF710/19 |
MAGNA ENERGIA a.s. |
2019-12-31 |
781,42 EUR s DPH |
|
| DF711/19 |
MAGNA ENERGIA a.s. |
2019-12-31 |
5 073,88 EUR s DPH |
|
| DF001/20 |
MAGNA ENERGIA a.s. |
2020-01-02 |
163,48 EUR s DPH |
|
