| DF501/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-29 |
265,21 EUR s DPH |
|
| DF492/18 |
Elso Philips Service, spol. s r.o. |
2018-10-25 |
1 610,40 EUR s DPH |
|
| DF463/18 |
Edenred Slovakia, s.r.o. |
2018-10-09 |
|
|
| DF494/18 |
Kultúrne centrum Sihoť |
2018-10-26 |
250,00 EUR s DPH |
|
| DF495/18 |
MobilPC, s.r.o. |
2018-10-26 |
412,37 EUR s DPH |
|
| DF496/18 |
Železiarstvo HAMMER, s.r.o. |
2018-10-26 |
227,00 EUR s DPH |
|
| DF493/18 |
DMC, s.r.o. |
2018-10-25 |
2 583,87 EUR s DPH |
|
| DF491/18 |
EPOS spol. s .r.o. |
2018-10-23 |
1 197,90 EUR s DPH |
|
| DF489/18 |
Archeologický ústav SAV |
2018-10-19 |
49,80 EUR s DPH |
|
| DF484/18 |
Ing. Peter Gerši - GC Tech. |
2018-10-19 |
599,16 EUR s DPH |
|
| DF488/18 |
Poradca, s.r.o. |
2018-10-19 |
74,00 EUR s DPH |
|
| DF485/18 |
Agentúra Pardon - TN, s.r.o. |
2018-10-19 |
30,00 EUR s DPH |
|
| DF486/18 |
STILUS, s.r.o. Trenčín |
2018-10-19 |
36,72 EUR s DPH |
|
| DF487/18 |
Všeobecná úverová banka, a.s. |
2018-10-19 |
103,38 EUR s DPH |
|
| DF481/18 |
INFO-S-NET s.r.o. |
2018-10-16 |
14,64 EUR s DPH |
|
| DF482/18 |
SEKO Trenčín s.r.o. |
2018-10-16 |
273,60 EUR s DPH |
|
| DF483/18 |
SEKO Trenčín s.r.o. |
2018-10-16 |
53,81 EUR s DPH |
|
| DF478/18 |
Lindstrom s.r.o. |
2018-10-15 |
24,72 EUR s DPH |
|
| DF479/18 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2018-10-15 |
159,62 EUR s DPH |
|
| DF480/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-15 |
1,14 EUR s DPH |
|
| DF476/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-12 |
4,56 EUR s DPH |
|
| DF474/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-11 |
403,84 EUR s DPH |
|
| DF475/18 |
Antes GM, spol. s r.o. |
2018-10-11 |
191,04 EUR s DPH |
|
| DF477/18 |
WebSupport, s.r.o. |
2018-10-12 |
14,28 EUR s DPH |
|
| DF460/18 |
SEKO Trenčín s.r.o. |
2018-10-09 |
114,94 EUR s DPH |
|
| DF464/18 |
SLOVNAFT, a.s. |
2018-10-09 |
363,49 EUR s DPH |
|
| DF449/18 |
FIBEZ, s.r.o. |
2018-10-01 |
48,00 EUR s DPH |
|
| DF450/18 |
FIBEZ, s.r.o. |
2018-10-01 |
196,80 EUR s DPH |
|
| DF447/18 |
tnTEL, s.r.o. |
2018-09-28 |
47,38 EUR s DPH |
|
| DF445/18 |
Edenred Slovakia, s.r.o. |
2018-09-28 |
5 760,00 EUR s DPH |
|
| DF442/18 |
Antes GM, spol. s r.o. |
2018-09-26 |
20,64 EUR s DPH |
|
| DF443/18 |
Antes GM, spol. s r.o. |
2018-09-26 |
25,92 EUR s DPH |
|
| DF444/18 |
Antes GM, spol. s r.o. |
2018-09-26 |
20,64 EUR s DPH |
|
| DF471/18 |
Slovak Telekom, a.s. |
2018-10-10 |
13,48 EUR s DPH |
|
| DF472/18 |
Slovak Telekom, a.s. |
2018-10-10 |
17,21 EUR s DPH |
|
| DF470/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF462/18 |
Slovak Telekom, a.s. |
2018-10-09 |
98,45 EUR s DPH |
|
| DF465/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF466/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF467/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF468/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF469/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF459/18 |
Západoslovenská vodárenská spoločnosť, a.s. |
2018-10-09 |
7,78 EUR s DPH |
|
| DF461/18 |
Slovak Telekom, a.s. |
2018-10-09 |
266,09 EUR s DPH |
|
| DFK007/18 |
Ing. Jozef Milde |
2018-10-04 |
400,00 EUR s DPH |
|
| DF455/18 |
MAGNA ENERGIA a.s. |
2018-10-02 |
469,59 EUR s DPH |
|
| DF456/18 |
MAGNA ENERGIA a.s. |
2018-10-02 |
78,77 EUR s DPH |
|
| DF457/18 |
Antes GM, spol. s r.o. |
2018-10-02 |
96,00 EUR s DPH |
|
| DF458/18 |
SPIN TN s.r.o. |
2018-10-02 |
107,57 EUR s DPH |
|
| DF451/18 |
Slovenský plynárenský priemysel |
2018-10-02 |
2 427,00 EUR s DPH |
|
