| DF112/17 |
Gastroplus, s.r.o |
2017-03-28 |
647,40 EUR s DPH |
|
| DF110/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-03-22 |
402,68 EUR s DPH |
|
| DF111/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-03-22 |
14,04 EUR s DPH |
|
| DF113/17 |
Stredná umelecká škola Trenčín |
2017-03-22 |
1 173,20 EUR s DPH |
|
| DF114/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-03-22 |
0,61 EUR s DPH |
|
| DF108/17 |
PYROSLOVAKIA s.r.o. |
2017-03-23 |
743,16 EUR s DPH |
|
| DF109/17 |
Mestské kultúrne stredisko |
2017-03-21 |
1,00 EUR s DPH |
|
| DF097/17 |
GC TECH Ing. Peter Gerši |
2017-03-15 |
113,85 EUR s DPH |
|
| DF105/17 |
Antes GM, spol. s r.o. |
2017-03-21 |
12,95 EUR s DPH |
|
| DF104/17 |
Antes GM, spol. s r.o. |
2017-03-21 |
18,72 EUR s DPH |
|
| DF103/17 |
SEKO Trenčín s.r.o. |
2017-03-20 |
79,00 EUR s DPH |
|
| DF101/17 |
Stredná umelecká škola Trenčín |
2017-03-17 |
600,00 EUR s DPH |
|
| DF098/17 |
INFO-S-NET s.r.o. |
2017-03-16 |
29,72 EUR s DPH |
|
| DF100/17 |
Antes GM, spol. s r.o. |
2017-03-16 |
54,24 EUR s DPH |
|
| DF107/17 |
Bystrík Holeček |
2017-03-22 |
872,40 EUR s DPH |
|
| DF106/17 |
SPP - distribúcia, a.s. |
2017-03-21 |
216,36 EUR s DPH |
|
| DF085/17 |
MAGNA ENERGIA a.s. |
2017-03-08 |
1 797,90 EUR s DPH |
|
| DF086/17 |
MAGNA ENERGIA a.s. |
2017-03-08 |
680,16 EUR s DPH |
|
| DF087/17 |
MAGNA ENERGIA a.s. |
2017-03-08 |
75,04 EUR s DPH |
|
| DF088/17 |
MAGNA ENERGIA a.s. |
2017-03-08 |
111,28 EUR s DPH |
|
| DF094/17 |
Archeologický ústav SAV |
2017-03-13 |
49,60 EUR s DPH |
|
| DF084/17 |
GC TECH Ing. Peter Gerši |
2017-03-07 |
99,36 EUR s DPH |
|
| DF095/17 |
Všeobecná úverová banka, a.s. |
2017-03-14 |
33,02 EUR s DPH |
|
| DF091/17 |
Slovak Telekom, a.s. |
2017-03-10 |
10,97 EUR s DPH |
|
| DF092/17 |
Slovak Telekom, a.s. |
2017-03-10 |
14,71 EUR s DPH |
|
| DF093/17 |
reklama Bartoš, s.r.o. |
2017-02-28 |
78,46 EUR s DPH |
|
| DF089/17 |
Poradca podnikateľa |
2017-03-08 |
96,00 EUR s DPH |
|
| DF090/17 |
Slovak Telekom, a.s. |
2017-03-08 |
232,98 EUR s DPH |
|
| DF076/17 |
Pixel Print s.r.o. |
2017-03-02 |
649,03 EUR s DPH |
|
| DF082/17 |
Antes GM, spol. s r.o. |
2017-03-07 |
338,58 EUR s DPH |
|
| DF083/17 |
Antes GM, spol. s r.o. |
2017-03-07 |
510,78 EUR s DPH |
|
| DF081/17 |
Slovak Telekom, a.s. |
2017-03-06 |
67,15 EUR s DPH |
|
| DF079/17 |
Stredná odborná škola obchodu a služieb |
2017-03-06 |
188,00 EUR s DPH |
|
| DF077/17 |
SPIN TN |
2017-03-03 |
159,36 EUR s DPH |
|
| DF080/17 |
Lindstrom s.r.o. |
2017-03-06 |
24,72 EUR s DPH |
|
| DF078/17 |
Slovenský plynárenský priemysel |
2017-03-03 |
4 538,00 EUR s DPH |
|
| DF075/17 |
Trombitáši FSk Javorník Lúky |
2017-03-02 |
50,00 EUR s DPH |
|
| DF074/17 |
FIBEZ, s.r.o. |
2017-03-01 |
196,80 EUR s DPH |
|
| DF073/17 |
FIBEZ, s.r.o. |
2017-03-01 |
50,00 EUR s DPH |
|
| DF071/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-02-28 |
121,52 EUR s DPH |
|
| DF072/17 |
Vaša Slovensko, s.r.o. |
2017-02-28 |
4 500,00 EUR s DPH |
|
| DF067/17 |
MAGNA ENERGIA a.s. |
2017-02-20 |
|
|
| DF070/17 |
Antes GM, spol. s r.o. |
2017-02-22 |
151,97 EUR s DPH |
|
| DF059/17 |
MAGNA ENERGIA a.s. |
2017-02-14 |
6 428,28 EUR s DPH |
|
| DF665/16 |
MAGNA ENERGIA a.s. |
2016-12-31 |
3 694,39 EUR s DPH |
|
| DF660/16 |
MAGNA ENERGIA a.s. |
2016-12-31 |
193,67 EUR s DPH |
|
| DF069/17 |
TONAS s.r.o. |
2017-02-21 |
1 152,00 EUR s DPH |
|
| DF060/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-02-15 |
440,09 EUR s DPH |
|
| DF058/17 |
COLORLAK SK, s.r.o. |
2017-02-07 |
123,85 EUR s DPH |
|
| DF043/17 |
Slovenský plynárenský priemysel |
2017-02-07 |
4 538,00 EUR s DPH |
|
