| DF292/17 |
Slovak Telekom, a.s. |
2017-07-13 |
15,61 EUR s DPH |
|
| DF288/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-07-11 |
58,10 EUR s DPH |
|
| DF280/17 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2017-07-07 |
271,15 EUR s DPH |
|
| DF289/17 |
Internet Mall Slovakia, s.r.o. |
2017-07-11 |
204,90 EUR s DPH |
|
| DF283/17 |
RIMI-SK |
2017-07-10 |
35,86 EUR s DPH |
|
| DF284/17 |
RIMI-SK |
2017-07-10 |
35,86 EUR s DPH |
|
| DF285/17 |
RIMI-SK |
2017-07-10 |
35,86 EUR s DPH |
|
| DF286/17 |
RIMI-SK |
2017-07-10 |
35,86 EUR s DPH |
|
| DF281/17 |
RIMI-SK |
2017-07-10 |
35,86 EUR s DPH |
|
| DF282/17 |
RIMI-SK |
2017-07-10 |
35,86 EUR s DPH |
|
| DF279/17 |
Slovak Telekom, a.s. |
2017-07-07 |
96,86 EUR s DPH |
|
| DF278/17 |
VM corporation s.r.o. |
2017-07-03 |
312,00 EUR s DPH |
|
| DF274/17 |
Slovenský plynárenský priemysel |
2017-07-04 |
2 614,00 EUR s DPH |
|
| DF261/17 |
Ing. Pavol Buday |
2017-06-29 |
960,00 EUR s DPH |
|
| DF238/17 |
Stredná odborná škola |
2017-06-19 |
287,59 EUR s DPH |
|
| DF287/17 |
MCR Technology s.r.o. |
2017-07-10 |
17,66 EUR s DPH |
|
| DF277/17 |
JO-KO Servis, s.r.o. |
2017-07-04 |
480,00 EUR s DPH |
|
| DF271/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
111,28 EUR s DPH |
|
| DF272/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
75,04 EUR s DPH |
|
| DF273/17 |
SPIN TN |
2017-07-04 |
107,57 EUR s DPH |
|
| DF269/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
2 137,02 EUR s DPH |
|
| DF270/17 |
MAGNA ENERGIA a.s. |
2017-07-04 |
341,35 EUR s DPH |
|
| DF256/17 |
Stredná odborná škola |
2017-06-28 |
287,59 EUR s DPH |
|
| DF276/17 |
Slovak Telekom, a.s. |
2017-07-04 |
252,84 EUR s DPH |
|
| DF268/17 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2017-07-04 |
120,00 EUR s DPH |
|
| DF275/17 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2017-07-04 |
1 700,00 EUR s DPH |
|
| DF264/17 |
Kamienok, o.z. |
2017-06-30 |
54,00 EUR s DPH |
|
| DF258/17 |
Antes GM, spol. s r.o. |
2017-06-29 |
103,20 EUR s DPH |
|
| DF259/17 |
Antes GM, spol. s r.o. |
2017-06-29 |
129,38 EUR s DPH |
|
| DF257/17 |
Antes GM, spol. s r.o. |
2017-06-29 |
17,78 EUR s DPH |
|
| DF253/17 |
Antes GM, spol. s r.o. |
2017-06-28 |
12,95 EUR s DPH |
|
| DF254/17 |
Antes GM, spol. s r.o. |
2017-06-28 |
25,92 EUR s DPH |
|
| DF255/17 |
Antes GM, spol. s r.o. |
2017-06-28 |
18,72 EUR s DPH |
|
| DF241/17 |
Mgr. art. Martin Šumaj |
2017-06-20 |
1 200,00 EUR s DPH |
|
| DF266/17 |
FIBEZ, s.r.o. |
2017-07-03 |
50,00 EUR s DPH |
|
| DF267/17 |
FIBEZ, s.r.o. |
2017-07-03 |
196,80 EUR s DPH |
|
| DF260/17 |
Aleš Drašnar, súkromný podnikateľ |
2017-06-29 |
5 900,00 EUR s DPH |
|
| DF265/17 |
LAMAJ, spol. s r.o. |
2017-07-03 |
367,20 EUR s DPH |
|
| DF262/17 |
SE-PRA EKO, s.r.o. |
2017-06-30 |
200,00 EUR s DPH |
|
| DF263/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-06-30 |
2,28 EUR s DPH |
|
| DF252/17 |
Ing. Martin Ošust - Záhradná architektúra |
2017-06-28 |
900,00 EUR s DPH |
|
| DF251/17 |
Vaša Slovensko, s.r.o. |
2017-06-27 |
5 760,00 EUR s DPH |
|
| DF248/17 |
Západoslovenská vodárenská spoločnosť, a.s. |
2017-06-26 |
3,89 EUR s DPH |
|
| DF249/17 |
SE-PRA EKO, s.r.o. |
2017-06-26 |
200,00 EUR s DPH |
|
| DF250/17 |
Erson Recycling, s.r.o. |
2017-06-26 |
35,35 EUR s DPH |
|
| DF245/17 |
Lindstrom s.r.o. |
2017-06-23 |
54,60 EUR s DPH |
|
| DF246/17 |
WebComs s.r.o. |
2017-06-23 |
259,70 EUR s DPH |
|
| DF244/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-06-22 |
29,71 EUR s DPH |
|
| DF243/17 |
JO-KO Servis, s.r.o. |
2017-06-21 |
240,00 EUR s DPH |
|
| DF239/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-06-19 |
488,40 EUR s DPH |
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