| DF414/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-09-22 |
34,28 EUR s DPH |
|
| DF419/17 |
AGI s.r.o. |
2017-09-28 |
204,77 EUR s DPH |
|
| DF409/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-20 |
140,24 EUR s DPH |
|
| DF411/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-20 |
536,58 EUR s DPH |
|
| DF412/17 |
Ing. Michal Muran M-Geo |
2017-09-20 |
192,00 EUR s DPH |
|
| DF425/17 |
unitechnic.cz s.r.o. |
2017-09-28 |
78,96 EUR s DPH |
|
| DF426/17 |
RIPO s.r.o. |
2017-09-29 |
552,00 EUR s DPH |
|
| DF415/17 |
MITTEL, s.r.o. |
2017-09-25 |
20,39 EUR s DPH |
|
| DF416/17 |
Všeobecná úverová banka, a.s. |
2017-09-25 |
170,18 EUR s DPH |
|
| DF408/17 |
INFO-S-NET s.r.o. |
2017-09-19 |
3,00 EUR s DPH |
|
| DF398/17 |
SLOVNAFT, a.s. |
2017-09-11 |
115,19 EUR s DPH |
|
| DF413/17 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2017-09-21 |
5 000,00 EUR s DPH |
|
| DF406/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-09-19 |
22,79 EUR s DPH |
|
| DF407/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-09-19 |
676,52 EUR s DPH |
|
| DF403/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-15 |
190,32 EUR s DPH |
|
| DF396/17 |
Slovak Telekom, a.s. |
2017-09-11 |
24,58 EUR s DPH |
|
| DF397/17 |
Slovak Telekom, a.s. |
2017-09-11 |
14,12 EUR s DPH |
|
| DF399/17 |
Poradca, s.r.o. |
2017-09-11 |
68,00 EUR s DPH |
|
| DF392/17 |
GABISTAV s.r.o. |
2017-09-07 |
618,00 EUR s DPH |
|
| DF388/17 |
Slovak Telekom, a.s. |
2017-09-05 |
102,94 EUR s DPH |
|
| DF382/17 |
Slovenský plynárenský priemysel |
2017-09-04 |
2 614,00 EUR s DPH |
|
| DF410/17 |
ROTA plus, s.r.o. |
2017-09-20 |
227,30 EUR s DPH |
|
| DF391/17 |
Slovak Telekom, a.s. |
2017-09-06 |
264,52 EUR s DPH |
|
| DF405/17 |
Lindstrom s.r.o. |
2017-09-18 |
39,66 EUR s DPH |
|
| DF402/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-15 |
395,90 EUR s DPH |
|
| DF400/17 |
JUMA Trenčín, s.r.o. |
2017-09-12 |
72,00 EUR s DPH |
|
| DF368/17 |
Datacomp s.r.o. |
2017-08-25 |
4 545,60 EUR s DPH |
|
| DF401/17 |
Západoslovenská distribučná, a.s. |
2017-09-13 |
93,77 EUR s DPH |
|
| DF393/17 |
ROTA plus, s.r.o. |
2017-09-08 |
24,13 EUR s DPH |
|
| DF394/17 |
T-EXPRES Jana Punová |
2017-09-08 |
207,00 EUR s DPH |
|
| DF390/17 |
JUMA Trenčín, s.r.o. |
2017-09-06 |
30,00 EUR s DPH |
|
| DF381/17 |
MAGNA ENERGIA a.s. |
2017-09-04 |
111,28 EUR s DPH |
|
| DF378/17 |
MAGNA ENERGIA a.s. |
2017-09-04 |
341,35 EUR s DPH |
|
| DF379/17 |
MAGNA ENERGIA a.s. |
2017-09-04 |
2 137,02 EUR s DPH |
|
| DF380/17 |
MAGNA ENERGIA a.s. |
2017-09-04 |
75,04 EUR s DPH |
|
| DF373/17 |
Slovenský ochranný zväz autorský pre práva k hudobným dielam |
2017-08-30 |
|
|
| DF375/17 |
Stroje a vybvavení s.r.o. |
2017-08-31 |
593,26 EUR s DPH |
|
| DF376/17 |
Stroje a vybvavení s.r.o. |
2017-08-31 |
532,22 EUR s DPH |
|
| DF383/17 |
FIBEZ, s.r.o. |
2017-09-04 |
196,80 EUR s DPH |
|
| DF384/17 |
FIBEZ, s.r.o. |
2017-09-04 |
50,00 EUR s DPH |
|
| DF377/17 |
Vaša Slovensko, s.r.o. |
2017-08-31 |
4 320,00 EUR s DPH |
|
| DF387/17 |
UPP s.r.o. |
2017-09-05 |
117,60 EUR s DPH |
|
| DF385/17 |
Kamienok, o.z. |
2017-09-05 |
68,00 EUR s DPH |
|
| DF386/17 |
Kamienok, o.z. |
2017-09-05 |
171,00 EUR s DPH |
|
| DF372/17 |
SEKO Trenčín s.r.o. |
2017-08-28 |
110,22 EUR s DPH |
|
| DF339/17 |
MAGNA ENERGIA a.s. |
2017-08-07 |
|
|
| DF367/17 |
AUTOŠTÝL, a.s. |
2017-08-25 |
399,02 EUR s DPH |
|
| DF369/17 |
Acent s.r.o. |
2017-08-25 |
99,60 EUR s DPH |
|
| DF366/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-08-24 |
249,23 EUR s DPH |
|
| DF365/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-08-23 |
138,90 EUR s DPH |
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