| DFK003/19 |
Kalorim s.r.o. |
2019-04-03 |
43 971,13 EUR s DPH |
|
| DF174/19 |
Slovak Telekom, a.s. |
2019-04-08 |
20,71 EUR s DPH |
|
| DF163/19 |
FIBEZ, s.r.o. |
2019-04-05 |
48,00 EUR s DPH |
|
| DF164/19 |
FIBEZ, s.r.o. |
2019-04-05 |
196,80 EUR s DPH |
|
| DF151/19 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2019-04-04 |
203,84 EUR s DPH |
|
| DF147/19 |
Anna Blonska Mrg.art. |
2019-04-03 |
3 830,00 EUR s DPH |
|
| DF149/19 |
Vladimír Košnár - K.V.KANAL |
2019-04-03 |
200,00 EUR s DPH |
|
| DF150/19 |
Západoslovenská vodárenská spoločnosť, a.s. |
2019-04-03 |
7,78 EUR s DPH |
|
| DF137/19 |
Agentúra Pardon - TN, s.r.o. |
2019-04-01 |
41,83 EUR s DPH |
|
| DF138/19 |
Slavomír Binčík - JUNIOR |
2019-04-01 |
63,20 EUR s DPH |
|
| DF139/19 |
Tlačiarne Pardon, s.r.o. |
2019-04-01 |
34,80 EUR s DPH |
|
| DF140/19 |
MAGNA ENERGIA a.s. |
2019-04-01 |
2 656,53 EUR s DPH |
|
| DF142/19 |
MAGNA ENERGIA a.s. |
2019-04-01 |
356,66 EUR s DPH |
|
| DF143/19 |
MAGNA ENERGIA a.s. |
2019-04-01 |
232,00 EUR s DPH |
|
| DF136/19 |
Agentúra Pardon - TN, s.r.o. |
2019-04-01 |
18,00 EUR s DPH |
|
| DF133/19 |
Gryf reklamné štúdio, s.r.o. |
2019-03-29 |
99,60 EUR s DPH |
|
| DF134/19 |
Poradca podnikateľa, spol. s r.o. |
2019-03-29 |
117,00 EUR s DPH |
|
| DF135/19 |
STILUS, s.r.o. Trenčín |
2019-03-29 |
216,72 EUR s DPH |
|
| DF125/19 |
M-Automotive s.r.o. |
2019-03-20 |
100,00 EUR s DPH |
|
| DF132/19 |
Igor Straka |
2019-03-27 |
100,00 EUR s DPH |
|
| DF130/19 |
Ticket Service, s.r.o. |
2019-03-26 |
5 360,00 EUR s DPH |
|
| DF131/19 |
INFO-S-NET s.r.o. |
2019-03-26 |
8,10 EUR s DPH |
|
| DF129/19 |
P & P Business s.r.o. |
2019-03-25 |
208,99 EUR s DPH |
|
| DF128/19 |
SLOVNAFT, a.s. |
2019-03-22 |
38,94 EUR s DPH |
|
| DF127/19 |
Železiarstvo HAMMER, s.r.o. |
2019-03-22 |
99,00 EUR s DPH |
|
| DF126/19 |
COLD s.r.o. |
2019-03-21 |
666,00 EUR s DPH |
|
| DF122/19 |
VLM s.r.o. |
2019-03-18 |
98,23 EUR s DPH |
|
| DF121/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-03-18 |
44,16 EUR s DPH |
|
| DF123/19 |
Slovak Telekom, a.s. |
2019-03-18 |
1,02 EUR s DPH |
|
| DF124/19 |
Martina Littmann - Štúdio Škerák |
2019-03-18 |
60,00 EUR s DPH |
|
| DF120/19 |
Ján Laco |
2019-03-18 |
4 587,23 EUR s DPH |
|
| DFK002/19 |
Ing. Vladimír Murcin-GEODÉZIA |
2019-03-15 |
620,00 EUR s DPH |
|
| DF118/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-03-15 |
473,08 EUR s DPH |
|
| DF119/19 |
Archeologický ústav SAV |
2019-03-15 |
49,80 EUR s DPH |
|
| DF078/19 |
Igor Straka |
2019-02-25 |
717,00 EUR s DPH |
|
| DF117/19 |
Všeobecná úverová banka, a.s. |
2019-03-14 |
70,49 EUR s DPH |
|
| DF116/19 |
Antes GM, spol. s r.o. |
2019-03-13 |
217,80 EUR s DPH |
|
| DF113/19 |
Antes GM, spol. s r.o. |
2019-03-13 |
586,93 EUR s DPH |
|
| DF114/19 |
Antes GM, spol. s r.o. |
2019-03-13 |
338,58 EUR s DPH |
|
| DF115/19 |
Antes GM, spol. s r.o. |
2019-03-13 |
510,78 EUR s DPH |
|
| DF112/19 |
Zuzana Ferová-DomDekor |
2019-03-12 |
147,00 EUR s DPH |
|
| DF101/19 |
MAGNA ENERGIA a.s. |
2019-03-06 |
6 148,45 EUR s DPH |
|
| DF095/19 |
Slovenský plynárenský priemysel |
2019-03-04 |
3 436,00 EUR s DPH |
|
| DF096/19 |
Slovenský plynárenský priemysel |
2019-03-04 |
555,00 EUR s DPH |
|
| DF110/19 |
Agentúra Pardon - TN, s.r.o. |
2019-03-11 |
41,83 EUR s DPH |
|
| DF111/19 |
Slovenské národné múzeum |
2019-03-11 |
21,26 EUR s DPH |
|
| DF109/19 |
Slovak Telekom, a.s. |
2019-03-08 |
13,87 EUR s DPH |
|
| DF107/19 |
Slovak Telekom, a.s. |
2019-03-07 |
12,37 EUR s DPH |
|
| DF108/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-03-07 |
73,06 EUR s DPH |
|
| DF106/19 |
SLOVNAFT, a.s. |
2019-03-07 |
178,76 EUR s DPH |
|
