| DF051/18 |
MAGNA ENERGIA a.s. |
2018-02-02 |
2 122,58 EUR s DPH |
|
| DF052/18 |
MAGNA ENERGIA a.s. |
2018-02-02 |
469,59 EUR s DPH |
|
| DF053/18 |
MAGNA ENERGIA a.s. |
2018-02-02 |
78,77 EUR s DPH |
|
| DF054/18 |
MAGNA ENERGIA a.s. |
2018-02-02 |
177,54 EUR s DPH |
|
| DF046/18 |
Marián ŠUPA |
2018-02-01 |
307,14 EUR s DPH |
|
| DF045/18 |
MIP TN, s.r.o. |
2018-02-01 |
941,08 EUR s DPH |
|
| DF043/18 |
Internet Mall Slovakia, s.r.o. |
2018-01-31 |
35,30 EUR s DPH |
|
| DF044/18 |
Tlačiarne Pardon, s.r.o. |
2018-01-31 |
200,64 EUR s DPH |
|
| DF041/18 |
Antes GM, spol. s r.o. |
2018-01-30 |
47,71 EUR s DPH |
|
| DF042/18 |
Antes GM, spol. s r.o. |
2018-01-30 |
50,88 EUR s DPH |
|
| DFK001/18 |
MERCI SLOVAKIA, s.r.o. |
2018-01-30 |
2 650,00 EUR s DPH |
|
| DF039/18 |
KK družstvo |
2018-01-29 |
950,00 EUR s DPH |
|
| DF040/18 |
Edenred Slovakia, s.r.o. |
2018-01-29 |
4 680,00 EUR s DPH |
|
| DF034/18 |
Antes GM, spol. s r.o. |
2018-01-29 |
20,64 EUR s DPH |
|
| DF035/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-01-29 |
190,06 EUR s DPH |
|
| DF036/18 |
IMAO electric, s.r.o. |
2018-01-29 |
2 519,75 EUR s DPH |
|
| DF037/18 |
IMAO electric, s.r.o. |
2018-01-29 |
13,44 EUR s DPH |
|
| DF038/18 |
IMAO electric, s.r.o. |
2018-01-29 |
866,81 EUR s DPH |
|
| DF032/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-01-25 |
61,90 EUR s DPH |
|
| DF033/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-01-25 |
248,04 EUR s DPH |
|
| DF030/18 |
BVH, spol. s r.o. |
2018-01-24 |
91,08 EUR s DPH |
|
| DF031/18 |
Viera Rajnáková MARION |
2018-01-24 |
436,30 EUR s DPH |
|
| DF029/18 |
SLOVNAFT, a.s. |
2018-01-24 |
26,23 EUR s DPH |
|
| DF025/18 |
Antes GM, spol. s r.o. |
2018-01-23 |
12,95 EUR s DPH |
|
| DF026/18 |
Antes GM, spol. s r.o. |
2018-01-23 |
25,92 EUR s DPH |
|
| DF023/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-01-22 |
32,00 EUR s DPH |
|
| DF021/18 |
MAGNA ENERGIA a.s. |
2018-01-18 |
784,50 EUR s DPH |
|
| DF020/18 |
Slovenský plynárenský priemysel |
2018-01-18 |
2 427,00 EUR s DPH |
|
| DF017/18 |
Slovenský plynárenský priemysel |
2018-01-17 |
8 015,36 EUR s DPH |
|
| DF013/18 |
FaxCopy Pro s.r.o. |
2018-01-11 |
248,99 EUR s DPH |
|
| DF014/18 |
FaxCopy Pro s.r.o. |
2018-01-11 |
156,96 EUR s DPH |
|
| DF612/17 |
MAGNA ENERGIA a.s. |
2017-12-31 |
4 127,28 EUR s DPH |
|
| DF613/17 |
MAGNA ENERGIA a.s. |
2017-12-31 |
1 916,28 EUR s DPH |
|
| DF605/17 |
MAGNA ENERGIA a.s. |
2017-12-31 |
919,45 EUR s DPH |
|
| DF024/18 |
SPP - distribúcia, a.s. |
2018-01-23 |
22,92 EUR s DPH |
|
| DF027/18 |
Antes GM, spol. s r.o. |
2018-01-23 |
18,72 EUR s DPH |
|
| DF028/18 |
INFO-S-NET s.r.o. |
2018-01-23 |
8,40 EUR s DPH |
|
| DF022/18 |
Acent s.r.o. |
2018-01-19 |
11,50 EUR s DPH |
|
| DF019/18 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2018-01-18 |
172,42 EUR s DPH |
|
| DF594/17 |
Perfect System, s.r.o. |
2017-12-27 |
1 929,95 EUR s DPH |
|
| DF018/18 |
Renáta Hrobová STEPS Nitra |
2018-01-18 |
924,20 EUR s DPH |
|
| DF016/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-01-17 |
321,06 EUR s DPH |
|
| DF015/18 |
ŠEVT a.s. |
2018-01-15 |
69,12 EUR s DPH |
|
| DF012/18 |
SPIN TN s.r.o. |
2018-01-10 |
107,57 EUR s DPH |
|
| DF611/17 |
Slovak Telekom, a.s. |
2017-12-31 |
16,15 EUR s DPH |
|
| DF614/17 |
FOMI s.r.o. |
2017-12-31 |
154,46 EUR s DPH |
|
| DF615/17 |
Všeobecná úverová banka, a.s. |
2017-12-31 |
41,10 EUR s DPH |
|
| DF606/17 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2017-12-31 |
661,00 EUR s DPH |
|
| DF607/17 |
GARBIAR Stavebniny s.r.o. |
2017-12-31 |
2 426,00 EUR s DPH |
|
| DF608/17 |
GARBIAR Stavebniny s.r.o. |
2017-12-31 |
6 583,00 EUR s DPH |
|
