| DF411/20 |
Všeobecná úverová banka, a.s. |
2020-08-14 |
354,53 EUR s DPH |
|
| DF410/20 |
Všeobecná úverová banka, a.s. |
2020-08-14 |
342,00 EUR s DPH |
|
| DF408/20 |
FaxCOPY a.s. |
2020-08-12 |
155,59 EUR s DPH |
|
| DF409/20 |
PhDr. Gabriela Spišáková-Majster Papier |
2020-08-13 |
261,00 EUR s DPH |
|
| DF406/20 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2020-08-11 |
1 956,00 EUR s DPH |
|
| DF385/20 |
MAGNA ENERGIA a.s. |
2020-08-03 |
195,59 EUR s DPH |
|
| DF386/20 |
MAGNA ENERGIA a.s. |
2020-08-03 |
245,53 EUR s DPH |
|
| DF396/20 |
SLOVNAFT, a.s. |
2020-08-06 |
142,93 EUR s DPH |
|
| DF404/20 |
Marius Pedersen, a.s. |
2020-08-07 |
175,68 EUR s DPH |
|
| DF388/20 |
MAGNA ENERGIA a.s. |
2020-08-03 |
374,45 EUR s DPH |
|
| DF387/20 |
MAGNA ENERGIA a.s. |
2020-08-03 |
2 735,69 EUR s DPH |
|
| DF405/20 |
Erson Recycling, s.r.o. |
2020-08-07 |
44,76 EUR s DPH |
|
| DF381/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-03 |
569,00 EUR s DPH |
|
| DF380/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-03 |
95,45 EUR s DPH |
|
| DF382/20 |
A. En. Slovensko, s.r.o. |
2020-08-03 |
3 234,00 EUR s DPH |
|
| DF391/20 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2020-08-04 |
5 000,00 EUR s DPH |
|
| DF377/20 |
SEKO Trenčín s.r.o. |
2020-07-30 |
33,82 EUR s DPH |
|
| DF397/20 |
Technické služby mesta Nové Mesto n/ Váh. |
2020-08-06 |
180,00 EUR s DPH |
|
| DF317/20 |
MAGNA ENERGIA a.s. |
2020-07-06 |
|
|
| DF383/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-08-03 |
66,26 EUR s DPH |
|
| DF379/20 |
DREVOPROGRES PLUS, s.r.o. |
2020-08-03 |
1 113,60 EUR s DPH |
|
| DF376/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-07-30 |
16,62 EUR s DPH |
|
| DF389/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-08-03 |
64,99 EUR s DPH |
|
| DF384/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-08-03 |
165,00 EUR s DPH |
|
| DF373/20 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2020-07-29 |
104,47 EUR s DPH |
|
| DF378/20 |
MPT Predaj-Servis s.r.o. |
2020-07-29 |
48,72 EUR s DPH |
|
| DF398/20 |
Slovak Telekom, a.s. |
2020-08-06 |
278,03 EUR s DPH |
|
| DF395/20 |
Slovak Telekom, a.s. |
2020-08-05 |
185,25 EUR s DPH |
|
| DF402/20 |
Slovak Telekom, a.s. |
2020-08-06 |
25,43 EUR s DPH |
|
| DF401/20 |
Slovak Telekom, a.s. |
2020-08-06 |
42,68 EUR s DPH |
|
| DF400/20 |
Slovak Telekom, a.s. |
2020-08-06 |
0,64 EUR s DPH |
|
| DF399/20 |
Slovak Telekom, a.s. |
2020-08-06 |
22,80 EUR s DPH |
|
| DF390/20 |
Pavol Uherčík - SEPA |
2020-08-03 |
42,90 EUR s DPH |
|
| DF403/20 |
ALFA agency s.r.o. |
2020-08-06 |
11 892,40 EUR s DPH |
|
| DF392/20 |
FIBEZ, s.r.o. |
2020-08-05 |
196,80 EUR s DPH |
|
| DF393/20 |
FIBEZ, s.r.o. |
2020-08-05 |
48,00 EUR s DPH |
|
| DF370/20 |
Antes GM, spol. s r.o. |
2020-07-28 |
12,95 EUR s DPH |
|
| DF369/20 |
Antes GM, spol. s r.o. |
2020-07-28 |
20,64 EUR s DPH |
|
| DF367/20 |
Ing. Peter Gerši - GC Tech. |
2020-07-28 |
820,45 EUR s DPH |
|
| DF372/20 |
Antes GM, spol. s r.o. |
2020-07-28 |
20,64 EUR s DPH |
|
| DF374/20 |
Zoner, s.r.o. |
2020-07-29 |
88,10 EUR s DPH |
|
| DF368/20 |
Antes GM, spol. s r.o. |
2020-07-28 |
12,95 EUR s DPH |
|
| DF371/20 |
Antes GM, spol. s r.o. |
2020-07-28 |
18,72 EUR s DPH |
|
| DF375/20 |
Comprex s.r.o. |
2020-07-29 |
288,00 EUR s DPH |
|
| DF366/20 |
Pracovné odevy ZIGO, s.r.o. |
2020-07-27 |
590,40 EUR s DPH |
|
| DF354/20 |
SemenaOnline, s.r.o. |
2020-07-17 |
156,31 EUR s DPH |
|
| DF365/20 |
Ticket Service, s.r.o. |
2020-07-24 |
6 750,00 EUR s DPH |
|
| DF362/20 |
EN Trade s.r.o. |
2020-07-23 |
1 482,00 EUR s DPH |
|
| DF364/20 |
HÝGIA TN, s.r.o. |
2020-07-23 |
62,35 EUR s DPH |
|
| DF363/20 |
Antes GM, spol. s r.o. |
2020-07-23 |
75,70 EUR s DPH |
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