| DF556/17 |
MAGNA ENERGIA a.s. |
2017-12-11 |
2 759,87 EUR s DPH |
|
| DF571/17 |
Agentúra Pardon - TN, s.r.o. |
2017-12-18 |
95,66 EUR s DPH |
|
| DF567/17 |
Všeobecná úverová banka, a.s. |
2017-12-15 |
40,23 EUR s DPH |
|
| DF570/17 |
LATNER s.r.o. |
2017-12-15 |
2 150,00 EUR s DPH |
|
| DF562/17 |
Antes GM, spol. s r.o. |
2017-12-14 |
199,32 EUR s DPH |
|
| DF551/17 |
SLOVNAFT, a.s. |
2017-12-08 |
241,84 EUR s DPH |
|
| DF547/17 |
Stanislav Kováčik-Tenel |
2017-12-07 |
34,20 EUR s DPH |
|
| DF542/17 |
VERTICAL solutions s.r.o. |
2017-12-05 |
8 000,00 EUR s DPH |
|
| DF566/17 |
Lucia Hucíková - Školáčik Majo |
2017-12-14 |
4 900,00 EUR s DPH |
|
| DF572/17 |
IB-Elektro s.r.o. |
2017-12-18 |
100,00 EUR s DPH |
|
| DF563/17 |
HRD Slovakia s.r.o. |
2017-12-14 |
187,20 EUR s DPH |
|
| DF560/17 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2017-12-12 |
35,00 EUR s DPH |
|
| DF561/17 |
Igor Straka |
2017-12-12 |
1 032,80 EUR s DPH |
|
| DF554/17 |
Oľga Dobiašová OLA MONT |
2017-12-11 |
40,00 EUR s DPH |
|
| DF555/17 |
Lindstrom s.r.o. |
2017-12-11 |
24,72 EUR s DPH |
|
| DF557/17 |
Slovak Telekom, a.s. |
2017-12-11 |
22,92 EUR s DPH |
|
| DF558/17 |
Slovak Telekom, a.s. |
2017-12-11 |
16,15 EUR s DPH |
|
| DF559/17 |
Erson Recycling, s.r.o. |
2017-12-11 |
80,40 EUR s DPH |
|
| DF548/17 |
SEKO Trenčín s.r.o. |
2017-12-07 |
10,99 EUR s DPH |
|
| DF549/17 |
SEKO Trenčín s.r.o. |
2017-12-07 |
81,90 EUR s DPH |
|
| DF550/17 |
REGALSISTEM s.r.o. |
2017-12-07 |
409,20 EUR s DPH |
|
| DF540/17 |
Slovenský plynárenský priemysel |
2017-12-04 |
2 614,00 EUR s DPH |
|
| DF535/17 |
Slovenská pošta, a.s. |
2017-12-04 |
9,28 EUR s DPH |
|
| DF523/17 |
Albera Slovensko, s.r.o. |
2017-11-22 |
2 850,00 EUR s DPH |
|
| DF553/17 |
AGC Trenčín s.r.o. |
2017-12-11 |
41,45 EUR s DPH |
|
| DF552/17 |
Z malého Ríma, občianske združenie |
2017-12-08 |
2 000,00 EUR s DPH |
|
| DF544/17 |
Tree Care s.r.o. |
2017-12-06 |
5 500,00 EUR s DPH |
|
| DF545/17 |
Slovak Telekom, a.s. |
2017-12-06 |
262,63 EUR s DPH |
|
| DF543/17 |
Slovak Telekom, a.s. |
2017-12-05 |
96,44 EUR s DPH |
|
| DF541/17 |
BUSINESS SOLUTION, s.r.o. |
2017-12-05 |
30,00 EUR s DPH |
|
| DF539/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
75,04 EUR s DPH |
|
| DF536/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
341,35 EUR s DPH |
|
| DF537/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
111,28 EUR s DPH |
|
| DF538/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
2 137,02 EUR s DPH |
|
| DF532/17 |
FIBEZ, s.r.o. |
2017-12-01 |
50,00 EUR s DPH |
|
| DF533/17 |
DMC, s.r.o. |
2017-12-01 |
1 228,77 EUR s DPH |
|
| DF534/17 |
Mgarden s.r.o. |
2017-12-01 |
100,00 EUR s DPH |
|
| DF531/17 |
FIBEZ, s.r.o. |
2017-12-01 |
196,80 EUR s DPH |
|
| DF529/17 |
Antes GM, spol. s r.o. |
2017-12-01 |
169,01 EUR s DPH |
|
| DF530/17 |
Antes GM, spol. s r.o. |
2017-12-01 |
117,90 EUR s DPH |
|
| DF528/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-11-27 |
304,74 EUR s DPH |
|
| DF515/17 |
DREVOPROGRES PLUS, s.r.o. |
2017-11-14 |
47 000,00 EUR s DPH |
|
| DF512/17 |
Slovak Telekom, a.s. |
2017-11-09 |
26,98 EUR s DPH |
|
| DF527/17 |
OBEC BECKOV |
2017-11-27 |
32,00 EUR s DPH |
|
| DF526/17 |
Vaša Slovensko, s.r.o. |
2017-11-24 |
2 880,00 EUR s DPH |
|
| DF524/17 |
SLOVNAFT, a.s. |
2017-11-23 |
40,97 EUR s DPH |
|
| DF525/17 |
CINEMA + spol. s r.o. |
2017-11-23 |
4 380,00 EUR s DPH |
|
| DF522/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-11-22 |
408,76 EUR s DPH |
|
| DF516/17 |
MAGNA ENERGIA a.s. |
2017-11-15 |
483,52 EUR s DPH |
|
| DF521/17 |
SPIN TN |
2017-11-20 |
37,87 EUR s DPH |
|
