| DF541/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF542/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF537/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF538/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF539/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF533/19 |
ARLAM s.r.o. |
2019-10-04 |
39,90 EUR s DPH |
|
| DF535/19 |
Stanislav Kováčik-Tenel |
2019-10-04 |
11,70 EUR s DPH |
|
| DF532/19 |
ALS Slovakia, s.r.o. |
2019-10-03 |
4 004,29 EUR s DPH |
|
| DF527/19 |
Slovenský plynárenský priemysel, a.s. |
2019-10-03 |
555,00 EUR s DPH |
|
| DF518/19 |
MAGNA ENERGIA a.s. |
2019-10-01 |
170,92 EUR s DPH |
|
| DF519/19 |
MAGNA ENERGIA a.s. |
2019-10-01 |
2 656,53 EUR s DPH |
|
| DF520/19 |
MAGNA ENERGIA a.s. |
2019-10-01 |
232,00 EUR s DPH |
|
| DF521/19 |
MAGNA ENERGIA a.s. |
2019-10-01 |
356,66 EUR s DPH |
|
| DF544/19 |
Vydavateľstvo Nová Práca spol. s r.o. |
2019-10-08 |
84,85 EUR s DPH |
|
| DF528/19 |
Antes GM, spol. s r.o. |
2019-10-03 |
18,72 EUR s DPH |
|
| DF529/19 |
Antes GM, spol. s r.o. |
2019-10-03 |
20,64 EUR s DPH |
|
| DF530/19 |
Antes GM, spol. s r.o. |
2019-10-03 |
20,64 EUR s DPH |
|
| DF531/19 |
Antes GM, spol. s r.o. |
2019-10-03 |
12,95 EUR s DPH |
|
| DF468/19 |
MAGNA ENERGIA a.s. |
2019-09-04 |
|
|
| DFK014/19 |
MT CASTRUM s.r.o. |
2019-09-16 |
37 863,00 EUR s DPH |
|
| DFK015/19 |
Perfect System, s.r.o. |
2019-10-01 |
11 616,00 EUR s DPH |
|
| DF524/19 |
SPIN TN s.r.o. |
2019-10-02 |
107,57 EUR s DPH |
|
| DF517/19 |
Ing. Peter Gerši - GC Tech. |
2019-10-01 |
1 862,21 EUR s DPH |
|
| DF525/19 |
A.B.I.E.S, s.r.o. |
2019-10-02 |
210,00 EUR s DPH |
|
| DF522/19 |
FIBEZ, s.r.o. |
2019-10-01 |
48,00 EUR s DPH |
|
| DF523/19 |
FIBEZ, s.r.o. |
2019-10-01 |
196,80 EUR s DPH |
|
| DF515/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-09-30 |
21,82 EUR s DPH |
|
| DF513/19 |
QEX, a.s. |
2019-09-30 |
60,00 EUR s DPH |
|
| DF514/19 |
Ticket Service, s.r.o. |
2019-09-30 |
6 000,00 EUR s DPH |
|
| DF516/19 |
Peter Knapec |
2019-09-30 |
680,64 EUR s DPH |
|
| DF511/19 |
QEX, a.s. |
2019-09-27 |
132,00 EUR s DPH |
|
| DF512/19 |
Antes GM, spol. s r.o. |
2019-09-27 |
53,78 EUR s DPH |
|
| DF509/19 |
ERKOM PLUS s.r.o. |
2019-09-26 |
122,41 EUR s DPH |
|
| DF510/19 |
SirCOLOR, s.r.o. |
2019-09-26 |
328,15 EUR s DPH |
|
| DF508/19 |
Antes GM, spol. s r.o. |
2019-09-25 |
25,92 EUR s DPH |
|
| DF506/19 |
ELMIT, s.r.o. |
2019-09-24 |
219,24 EUR s DPH |
|
| DF495/19 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2019-09-18 |
5 122,40 EUR s DPH |
|
| DF507/19 |
Ing. Meravý Ján - LIGHTNING |
2019-09-25 |
50,00 EUR s DPH |
|
| DF505/19 |
REGAS, s.r.o. |
2019-09-23 |
192,00 EUR s DPH |
|
| DF503/19 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2019-09-23 |
165,00 EUR s DPH |
|
| DF504/19 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2019-09-23 |
16,30 EUR s DPH |
|
| DF501/19 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2019-09-20 |
245,84 EUR s DPH |
|
| DF502/19 |
AHM ALFA s.r.o. |
2019-09-20 |
177,19 EUR s DPH |
|
| DF475/19 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2019-09-05 |
4 550,80 EUR s DPH |
|
| DF500/19 |
Pavol Kostelný LAPO |
2019-09-18 |
135,00 EUR s DPH |
|
| DF493/19 |
Kultúrne centrum Sihoť |
2019-09-18 |
260,00 EUR s DPH |
|
| DF496/19 |
Róbert Jurových - NIKARA |
2019-09-18 |
3 032,30 EUR s DPH |
|
| DF497/19 |
Róbert Jurových - NIKARA |
2019-09-18 |
1 030,00 EUR s DPH |
|
| DF498/19 |
AG Náradie-AGRODEAL, s.r.o. |
2019-09-18 |
257,63 EUR s DPH |
|
| DF499/19 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2019-09-02 |
168,00 EUR s DPH |
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