| DF283/19 |
STILUS, s.r.o. Trenčín |
2019-06-10 |
33,54 EUR s DPH |
|
| DF284/19 |
Slovak Telekom, a.s. |
2019-06-10 |
15,10 EUR s DPH |
|
| DF285/19 |
Slovak Telekom, a.s. |
2019-06-10 |
0,04 EUR s DPH |
|
| DF234/19 |
Slovenský plynárenský priemysel, a.s. |
2019-05-22 |
|
|
| DF280/19 |
GATNER Elektromarket s.r.o. |
2019-06-06 |
610,00 EUR s DPH |
|
| DF281/19 |
Marius Pedersen, a.s. |
2019-06-07 |
5,76 EUR s DPH |
|
| DF282/19 |
Marius Pedersen, a.s. |
2019-06-07 |
267,84 EUR s DPH |
|
| DF279/19 |
Slovak Telekom, a.s. |
2019-06-06 |
21,38 EUR s DPH |
|
| DF252/19 |
Mgr. František Hynšt |
2019-05-31 |
86,30 EUR s DPH |
|
| DF277/19 |
Erson Recycling, s.r.o. |
2019-06-06 |
5,28 EUR s DPH |
|
| DF278/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-06-06 |
27,54 EUR s DPH |
|
| DF273/19 |
Andrea Shop, s.r.o. |
2019-06-05 |
144,99 EUR s DPH |
|
| DF274/19 |
Stredná odborná škola |
2019-06-05 |
309,40 EUR s DPH |
|
| DF275/19 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2019-06-05 |
90,00 EUR s DPH |
|
| DF276/19 |
Pracovné odevy ZIGO, s.r.o. |
2019-06-05 |
427,15 EUR s DPH |
|
| DF270/19 |
MAGNA ENERGIA a.s. |
2019-06-05 |
1 454,98 EUR s DPH |
|
| DF271/19 |
Slovak Telekom, a.s. |
2019-06-05 |
279,34 EUR s DPH |
|
| DF272/19 |
Slovak Telekom, a.s. |
2019-06-05 |
171,01 EUR s DPH |
|
| DF268/19 |
RTB, s.r.o. |
2019-06-04 |
32,15 EUR s DPH |
|
| DF269/19 |
WAD, s.r.o. |
2019-06-04 |
246,70 EUR s DPH |
|
| DF266/19 |
Antes GM, spol. s r.o. |
2019-06-03 |
1 295,16 EUR s DPH |
|
| DF267/19 |
Asaprint Trade, s.r.o. |
2019-06-03 |
221,28 EUR s DPH |
|
| DFK008/19 |
Ing. Jozef Milde |
2019-06-03 |
800,00 EUR s DPH |
|
| DF259/19 |
Antes GM, spol. s r.o. |
2019-06-03 |
195,60 EUR s DPH |
|
| DF260/19 |
Antes GM, spol. s r.o. |
2019-06-03 |
226,80 EUR s DPH |
|
| DF261/19 |
Antes GM, spol. s r.o. |
2019-06-03 |
145,20 EUR s DPH |
|
| DF262/19 |
Slovenský plynárenský priemysel, a.s. |
2019-06-03 |
3 411,00 EUR s DPH |
|
| DF263/19 |
Slovenský plynárenský priemysel, a.s. |
2019-06-03 |
555,00 EUR s DPH |
|
| DF264/19 |
Lugero s.r.o. |
2019-06-03 |
272,40 EUR s DPH |
|
| DF254/19 |
MAGNA ENERGIA a.s. |
2019-06-03 |
279,77 EUR s DPH |
|
| DF255/19 |
MAGNA ENERGIA a.s. |
2019-06-03 |
356,66 EUR s DPH |
|
| DF256/19 |
MAGNA ENERGIA a.s. |
2019-06-03 |
232,00 EUR s DPH |
|
| DF257/19 |
FIBEZ, s.r.o. |
2019-06-03 |
48,00 EUR s DPH |
|
| DF258/19 |
FIBEZ, s.r.o. |
2019-06-03 |
196,80 EUR s DPH |
|
| DF253/19 |
MAGNA ENERGIA a.s. |
2019-06-03 |
2 656,53 EUR s DPH |
|
| DF251/19 |
Tibor Jacko |
2019-05-31 |
588,00 EUR s DPH |
|
| DF247/19 |
Pavel Kumpan AGK servis |
2019-05-30 |
216,00 EUR s DPH |
|
| DF265/19 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2019-06-03 |
4 500,00 EUR s DPH |
|
| DF250/19 |
Antes GM, spol. s r.o. |
2019-05-31 |
192,24 EUR s DPH |
|
| DF249/19 |
FM Consulting spol. s r.o. |
2019-05-31 |
199,99 EUR s DPH |
|
| DF246/19 |
Ticket Service, s.r.o. |
2019-05-30 |
5 360,00 EUR s DPH |
|
| DF248/19 |
Mestské kultúrne stredisko |
2019-05-30 |
6,00 EUR s DPH |
|
| DF245/19 |
Veterinárna klinika VETAXS, s.r.o. |
2019-05-30 |
60,50 EUR s DPH |
|
| DF244/19 |
Antes GM, spol. s r.o. |
2019-05-29 |
1 349,24 EUR s DPH |
|
| DF243/19 |
Antes GM, spol. s r.o. |
2019-05-27 |
117,90 EUR s DPH |
|
| DF238/19 |
Pavol Kostelný LAPO |
2019-05-27 |
73,00 EUR s DPH |
|
| DF239/19 |
Antes GM, spol. s r.o. |
2019-05-27 |
130,68 EUR s DPH |
|
| DF240/19 |
Antes GM, spol. s r.o. |
2019-05-27 |
253,60 EUR s DPH |
|
| DF241/19 |
Antes GM, spol. s r.o. |
2019-05-27 |
169,01 EUR s DPH |
|
| DF242/19 |
Antes GM, spol. s r.o. |
2019-05-27 |
151,97 EUR s DPH |
|
