| DF586/16 |
REGAS, s.r.o. |
2016-11-14 |
60,00 EUR s DPH |
|
| DF579/16 |
Antes GM, spol. s r.o. |
2016-11-21 |
169,01 EUR s DPH |
|
| DF581/16 |
HUGO, občianske združenie |
2016-11-21 |
900,00 EUR s DPH |
|
| DF578/16 |
Antes GM, spol. s r.o. |
2016-11-16 |
96,00 EUR s DPH |
|
| DF577/16 |
Antes GM, spol. s r.o. |
2016-11-16 |
119,76 EUR s DPH |
|
| DF580/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-11-21 |
421,90 EUR s DPH |
|
| DF582/16 |
REGAS, s.r.o. |
2016-11-22 |
2 878,08 EUR s DPH |
|
| DF576/16 |
SPIN TN |
2016-11-21 |
67,32 EUR s DPH |
|
| DF585/16 |
Technické služby mesta Nové Mesto n/ Váh. |
2016-11-21 |
235,31 EUR s DPH |
|
| DF569/16 |
L.K. PERMANENT spol. s r. o. |
2016-11-14 |
100,80 EUR s DPH |
|
| DF570/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-11-14 |
3,42 EUR s DPH |
|
| DF567/16 |
Správa ciest Trenčianskeho samosprávneho kraja |
2016-11-11 |
23 179,20 EUR s DPH |
|
| DF572/16 |
MAGNA ENERGIA a.s. |
2016-11-14 |
|
|
| DF573/16 |
Lindstrom s.r.o. |
2016-11-14 |
24,72 EUR s DPH |
|
| DF562/16 |
Andrej Holka |
2016-11-08 |
3 318,00 EUR s DPH |
|
| DF575/16 |
Epicomp s.r.o. |
2016-11-16 |
85,00 EUR s DPH |
|
| DF574/16 |
TONAS s.r.o. |
2016-11-15 |
437,00 EUR s DPH |
|
| DF571/16 |
MAGNA ENERGIA a.s. |
2016-11-14 |
203,23 EUR s DPH |
|
| DF568/16 |
Všeobecná úverová banka, a.s. |
2016-11-11 |
40,84 EUR s DPH |
|
| DF565/16 |
Slovak Telekom, a.s. |
2016-11-10 |
43,21 EUR s DPH |
|
| DF566/16 |
Slovak Telekom, a.s. |
2016-11-10 |
27,84 EUR s DPH |
|
| DF563/16 |
MIKONA s.r.o. |
2016-11-08 |
1 093,20 EUR s DPH |
|
| DF564/16 |
PC Prompt s.r.o. |
2016-11-09 |
50,00 EUR s DPH |
|
| DF559/16 |
Slovak Telekom, a.s. |
2016-11-07 |
223,92 EUR s DPH |
|
| DF560/16 |
FIBEZ, s.r.o. |
2016-11-07 |
50,00 EUR s DPH |
|
| DF561/16 |
FIBEZ, s.r.o. |
2016-11-07 |
196,80 EUR s DPH |
|
| DF558/16 |
Slovak Telekom, a.s. |
2016-11-04 |
48,54 EUR s DPH |
|
| DF557/16 |
Vaša Slovensko, s.r.o. |
2016-11-04 |
9 108,00 EUR s DPH |
|
| DF552/16 |
MAGNA ENERGIA a.s. |
2016-11-03 |
1 218,75 EUR s DPH |
|
| DF553/16 |
MAGNA ENERGIA a.s. |
2016-11-03 |
1 674,73 EUR s DPH |
|
| DF554/16 |
Antes GM, spol. s r.o. |
2016-11-03 |
25,92 EUR s DPH |
|
| DF555/16 |
Slovenský plynárenský priemysel |
2016-11-03 |
382,00 EUR s DPH |
|
| DF556/16 |
Slovenský plynárenský priemysel |
2016-11-03 |
4 246,00 EUR s DPH |
|
| DF550/16 |
MAGNA ENERGIA a.s. |
2016-11-03 |
76,88 EUR s DPH |
|
| DF551/16 |
MAGNA ENERGIA a.s. |
2016-11-03 |
106,78 EUR s DPH |
|
| DF549/16 |
UPP s.r.o. |
2016-11-02 |
70,00 EUR s DPH |
|
| DF546/16 |
skRASTer, s.r.o. |
2016-10-27 |
15,00 EUR s DPH |
|
| DF548/16 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2016-11-02 |
402,00 EUR s DPH |
|
| DF547/16 |
REGAS, s.r.o. |
2016-10-27 |
31,20 EUR s DPH |
|
| DF544/16 |
HUGO, občianske združenie |
2016-10-26 |
700,00 EUR s DPH |
|
| DF545/16 |
tnTEL, s.r.o. |
2016-10-25 |
33,58 EUR s DPH |
|
| DF540/16 |
CHORVÁT spol. s r.o. |
2016-10-24 |
237,60 EUR s DPH |
|
| DF534/16 |
MAGNA ENERGIA a.s. |
2016-10-18 |
|
|
| DF535/16 |
MAGNA ENERGIA a.s. |
2016-10-18 |
|
|
| DF536/16 |
MAGNA ENERGIA a.s. |
2016-10-18 |
|
|
| DF532/16 |
MAGNA ENERGIA a.s. |
2016-10-18 |
|
|
| DF533/16 |
MAGNA ENERGIA a.s. |
2016-10-18 |
|
|
| DF526/16 |
HAGARD:HAL a.s. |
2016-10-17 |
114,32 EUR s DPH |
|
| DF541/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-10-24 |
5,70 EUR s DPH |
|
| DF542/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-10-24 |
46,04 EUR s DPH |
|
