| DF618/18 |
FIBEZ, s.r.o. |
2018-12-31 |
196,80 EUR s DPH |
|
| DF030/19 |
SPP - distribúcia, a.s. |
2019-01-24 |
22,92 EUR s DPH |
|
| DF029/19 |
PhDr. Gabriela Spišáková-Majster Papier |
2019-01-22 |
168,84 EUR s DPH |
|
| DF027/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-01-21 |
48,98 EUR s DPH |
|
| DF028/19 |
SLOVNAFT, a.s. |
2019-01-21 |
46,71 EUR s DPH |
|
| DF630/18 |
František Poch |
2018-12-31 |
1 031,89 EUR s DPH |
|
| DF022/19 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2019-01-21 |
214,60 EUR s DPH |
|
| DF023/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-01-21 |
18,29 EUR s DPH |
|
| DF026/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-01-21 |
1,14 EUR s DPH |
|
| DF021/19 |
Magnet invest s.r.o. |
2019-01-17 |
1,20 EUR s DPH |
|
| DF019/19 |
Slovenský plynárenský priemysel |
2019-01-16 |
555,00 EUR s DPH |
|
| DF020/19 |
Slovenský plynárenský priemysel |
2019-01-16 |
3 436,00 EUR s DPH |
|
| DF017/19 |
Ing. Peter Gerši - GC Tech. |
2019-01-16 |
57,24 EUR s DPH |
|
| DF018/19 |
Agentúra Pardon - TN, s.r.o. |
2019-01-16 |
18,00 EUR s DPH |
|
| DF016/19 |
Marián ŠUPA |
2019-01-15 |
243,72 EUR s DPH |
|
| DF015/19 |
HAPPY END spol. s r.o. |
2019-01-14 |
300,00 EUR s DPH |
|
| DF002/19 |
MAGNA ENERGIA a.s. |
2019-01-04 |
2 659,49 EUR s DPH |
|
| DF003/19 |
MAGNA ENERGIA a.s. |
2019-01-04 |
554,30 EUR s DPH |
|
| DF004/19 |
MAGNA ENERGIA a.s. |
2019-01-04 |
159,39 EUR s DPH |
|
| DF005/19 |
MAGNA ENERGIA a.s. |
2019-01-04 |
207,43 EUR s DPH |
|
| DF636/18 |
Technické služby mesta Nové Mesto n/ Váh. |
2018-12-31 |
133,00 EUR s DPH |
|
| DF631/18 |
Všeobecná úverová banka, a.s. |
2018-12-31 |
40,28 EUR s DPH |
|
| DF632/18 |
AUTOŠTÝL, a.s. |
2018-12-31 |
65,00 EUR s DPH |
|
| DF633/18 |
MAGNA ENERGIA a.s. |
2018-12-31 |
5 512,14 EUR s DPH |
|
| DF634/18 |
MAGNA ENERGIA a.s. |
2018-12-31 |
2 743,92 EUR s DPH |
|
| DF635/18 |
Viera Rajnáková MARION |
2018-12-31 |
675,30 EUR s DPH |
|
| DF624/18 |
MAGNA ENERGIA a.s. |
2018-12-31 |
356,22 EUR s DPH |
|
| DF625/18 |
Slovak Telekom, a.s. |
2018-12-31 |
16,96 EUR s DPH |
|
| DF626/18 |
Slovak Telekom, a.s. |
2018-12-31 |
14,82 EUR s DPH |
|
| DF627/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-12-31 |
686,75 EUR s DPH |
|
| DF621/18 |
SLOVNAFT, a.s. |
2018-12-31 |
117,88 EUR s DPH |
|
| DF590/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-12-12 |
909,53 EUR s DPH |
|
| DF045/19 |
FIBEZ, s.r.o. |
2019-02-04 |
196,80 EUR s DPH |
|
| DF046/19 |
FIBEZ, s.r.o. |
2019-02-04 |
48,00 EUR s DPH |
|
| DF014/19 |
EKO TONER s.r.o. |
2019-01-10 |
128,90 EUR s DPH |
|
| DF012/19 |
SPIN TN s.r.o. |
2019-01-09 |
107,57 EUR s DPH |
|
| DF013/19 |
Setop, s.r.o. |
2019-01-09 |
6 431,99 EUR s DPH |
|
| DF010/19 |
RIMI-SK |
2019-01-07 |
35,86 EUR s DPH |
|
| DF011/19 |
RIMI-SK |
2019-01-07 |
35,86 EUR s DPH |
|
| DF007/19 |
RIMI-SK |
2019-01-07 |
35,86 EUR s DPH |
|
| DF008/19 |
RIMI-SK |
2019-01-07 |
35,86 EUR s DPH |
|
| DF009/19 |
RIMI-SK |
2019-01-07 |
35,86 EUR s DPH |
|
| DF006/19 |
RIMI-SK |
2019-01-07 |
35,86 EUR s DPH |
|
| DF001/19 |
Ticket Service, s.r.o. |
2019-01-03 |
5 760,00 EUR s DPH |
|
| DF620/18 |
Marius Pedersen, a.s. |
2018-12-31 |
19,20 EUR s DPH |
|
| DF622/18 |
Slovak Telekom, a.s. |
2018-12-31 |
262,74 EUR s DPH |
|
| DF623/18 |
Slovak Telekom, a.s. |
2018-12-31 |
173,08 EUR s DPH |
|
| DF628/18 |
Erson Recycling, s.r.o. |
2018-12-31 |
30,00 EUR s DPH |
|
| DF616/18 |
Gryf reklamné štúdio, s.r.o. |
2018-12-31 |
99,60 EUR s DPH |
|
| DF617/18 |
FOMI s.r.o. |
2018-12-31 |
115,22 EUR s DPH |
|
