| DF199/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-05-18 |
464,98 EUR s DPH |
|
| DF200/17 |
Antes GM, spol. s r.o. |
2017-05-18 |
3 120,00 EUR s DPH |
|
| DF198/17 |
Antes GM, spol. s r.o. |
2017-05-17 |
151,97 EUR s DPH |
|
| DF187/17 |
MAGNA ENERGIA a.s. |
2017-05-10 |
1 367,14 EUR s DPH |
|
| DF204/17 |
Kubovicová Marta-Floracentrum |
2017-05-19 |
130,43 EUR s DPH |
|
| DF202/17 |
Všeobecná úverová banka, a.s. |
2017-05-19 |
49,30 EUR s DPH |
|
| DF201/17 |
Dávid Vorčák |
2017-05-18 |
456,66 EUR s DPH |
|
| DF197/17 |
SÚDST, s.r.o. |
2017-05-16 |
432,00 EUR s DPH |
|
| DF203/17 |
Slovak Telekom, a.s. |
2017-05-19 |
236,24 EUR s DPH |
|
| DF194/17 |
Antes GM, spol. s r.o. |
2017-05-16 |
49,30 EUR s DPH |
|
| DF195/17 |
INFO-S-NET s.r.o. |
2017-05-16 |
10,20 EUR s DPH |
|
| DF192/17 |
Stredná umelecká škola Trenčín |
2017-05-12 |
555,00 EUR s DPH |
|
| DF196/17 |
Ing. Ziaček Pavel |
2017-05-16 |
150,00 EUR s DPH |
|
| DF193/17 |
SIGMA PUMPY SK, s.r.o. |
2017-05-15 |
150,00 EUR s DPH |
|
| DF191/17 |
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
2017-05-12 |
500,00 EUR s DPH |
|
| DF190/17 |
Slovak Telekom, a.s. |
2017-05-11 |
19,73 EUR s DPH |
|
| DF188/17 |
KvalitneVoliere.sk, Leopold Šikyňa |
2017-05-11 |
900,00 EUR s DPH |
|
| DF189/17 |
Slovak Telekom, a.s. |
2017-05-11 |
13,13 EUR s DPH |
|
| DF186/17 |
Veterinárna klinika VETAXS, s.r.o. |
2017-05-10 |
33,00 EUR s DPH |
|
| DF185/17 |
Technické služby mesta Nové Mesto n/ Váh. |
2017-05-09 |
121,75 EUR s DPH |
|
| DF183/17 |
FRINGIA o.z. |
2017-05-04 |
300,00 EUR s DPH |
|
| DF184/17 |
Slovak Telekom, a.s. |
2017-05-04 |
89,82 EUR s DPH |
|
| DF177/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
680,16 EUR s DPH |
|
| DF178/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
1 797,90 EUR s DPH |
|
| DF179/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
75,04 EUR s DPH |
|
| DF180/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
111,28 EUR s DPH |
|
| DF181/17 |
Slovenský plynárenský priemysel |
2017-05-03 |
2 614,00 EUR s DPH |
|
| DF182/17 |
ANTES Group s.r.o. |
2017-05-03 |
99,60 EUR s DPH |
|
| DF166/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-04-27 |
14,74 EUR s DPH |
|
| DF167/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-04-27 |
276,04 EUR s DPH |
|
| DF173/17 |
FIBEZ, s.r.o. |
2017-05-02 |
196,80 EUR s DPH |
|
| DF174/17 |
FIBEZ, s.r.o. |
2017-05-02 |
50,00 EUR s DPH |
|
| DF175/17 |
Lindstrom s.r.o. |
2017-05-02 |
39,66 EUR s DPH |
|
| DF176/17 |
Tibor Jacko |
2017-05-02 |
602,88 EUR s DPH |
|
| DF172/17 |
Vaša Slovensko, s.r.o. |
2017-05-02 |
5 400,00 EUR s DPH |
|
| DF169/17 |
Antes GM, spol. s r.o. |
2017-04-28 |
12,95 EUR s DPH |
|
| DF170/17 |
Antes GM, spol. s r.o. |
2017-04-28 |
25,92 EUR s DPH |
|
| DF171/17 |
Antes GM, spol. s r.o. |
2017-04-28 |
18,72 EUR s DPH |
|
| DF164/17 |
Pixel Print s.r.o. |
2017-04-25 |
45,00 EUR s DPH |
|
| DF132/17 |
Slovenský plynárenský priemysel |
2017-04-05 |
2 614,00 EUR s DPH |
|
| DF168/17 |
SEKO Trenčín s.r.o. |
2017-04-27 |
270,78 EUR s DPH |
|
| DF165/17 |
Spoločnosť Stredné Považie, a.s. |
2017-04-24 |
139,57 EUR s DPH |
|
| DF158/17 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2017-04-13 |
98,96 EUR s DPH |
|
| DF157/17 |
MAGNA ENERGIA a.s. |
2017-04-12 |
1 934,45 EUR s DPH |
|
| DF163/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-04-21 |
2,28 EUR s DPH |
|
| DF160/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-04-18 |
533,60 EUR s DPH |
|
| DF144/17 |
Slovak Telekom, a.s. |
2017-04-11 |
316,03 EUR s DPH |
|
| DF162/17 |
Antes GM, spol. s r.o. |
2017-04-19 |
54,24 EUR s DPH |
|
| DF154/17 |
RIMI-SK |
2017-04-12 |
35,86 EUR s DPH |
|
| DF155/17 |
RIMI-SK |
2017-04-12 |
35,86 EUR s DPH |
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