| DF381/15 |
Stredná odborná škola obchodu a služieb |
2015-09-28 |
206,00 EUR s DPH |
|
| DF382/15 |
MERCATOR DMS, spol. s r.o. |
2015-09-28 |
4 164,00 EUR s DPH |
|
| DF379/15 |
Select spol s r.o. |
2015-09-28 |
561,10 EUR s DPH |
|
| DF378/15 |
Martina EJUPI |
2015-09-25 |
210,00 EUR s DPH |
|
| DF377/15 |
Drogéria u Kovára, s.r.o. |
2015-09-24 |
1 282,80 EUR s DPH |
|
| DF395/15 |
Jozef Chudý KERAMIX |
2015-10-01 |
517,78 EUR s DPH |
|
| DF376/15 |
Möbelix Trenčín |
2015-09-24 |
599,40 EUR s DPH |
|
| DF372/15 |
Agentúra Pardon - TN, s.r.o. |
2015-09-23 |
67,09 EUR s DPH |
|
| DF373/15 |
Antes GM |
2015-09-23 |
25,92 EUR s DPH |
|
| DF374/15 |
Marián Šalgo-SKLONEKO |
2015-09-23 |
280,00 EUR s DPH |
|
| DF375/15 |
EXBYDO |
2015-09-23 |
38,40 EUR s DPH |
|
| DF370/15 |
Vaša Slovensko, s.r.o. |
2015-09-22 |
5 184,00 EUR s DPH |
|
| DF371/15 |
THEATRON, o.z. |
2015-09-22 |
656,61 EUR s DPH |
|
| DF366/15 |
Losonzský Atila |
2015-09-21 |
350,00 EUR s DPH |
|
| DF367/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-09-21 |
100,57 EUR s DPH |
|
| DF368/15 |
Západoslovenská vodárenská spoločnosť, a.s. |
2015-09-21 |
14,26 EUR s DPH |
|
| DF365/15 |
INFO-S-NET s.r.o. |
2015-09-18 |
58,15 EUR s DPH |
|
| DF363/15 |
Cb elektro, s.r.o. |
2015-09-17 |
6 350,00 EUR s DPH |
|
| DF364/15 |
Ing. Jozef Závacký autor.stav.inž. |
2015-09-17 |
250,00 EUR s DPH |
|
| DF369/15 |
MIP TN, s.r.o. |
2015-09-21 |
32,26 EUR s DPH |
|
| DF361/15 |
AMADEA s.r.o. |
2015-09-16 |
782,28 EUR s DPH |
|
| DF362/15 |
AMADEA s.r.o. |
2015-09-16 |
49,37 EUR s DPH |
|
| DF360/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-09-16 |
494,32 EUR s DPH |
|
| DF354/15 |
Lindstrom s.r.o. |
2015-09-16 |
39,66 EUR s DPH |
|
| DF355/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-09-16 |
45,58 EUR s DPH |
|
| DF356/15 |
ANTES Group s.r.o. |
2015-09-16 |
238,99 EUR s DPH |
|
| DF357/15 |
ANTES Group s.r.o. |
2015-09-16 |
67,34 EUR s DPH |
|
| DF358/15 |
ANTES Group s.r.o. |
2015-09-16 |
127,80 EUR s DPH |
|
| DF359/15 |
Antes GM |
2015-09-16 |
151,97 EUR s DPH |
|
| DF352/15 |
LEXMAN, s.r.o. |
2015-09-11 |
17,98 EUR s DPH |
|
| DF353/15 |
Solník Daniel - kľúčová služba |
2015-09-11 |
336,00 EUR s DPH |
|
| DF347/15 |
MAGNA ENERGIA a.s. |
2015-09-09 |
|
|
| DF350/15 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2015-09-11 |
873,00 EUR s DPH |
|
| DF351/15 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2015-09-11 |
6 000,00 EUR s DPH |
|
| DF348/15 |
Slovak Telecom, a.s. |
2015-09-11 |
42,85 EUR s DPH |
|
| DF349/15 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2015-09-11 |
1 615,94 EUR s DPH |
|
| DF343/15 |
Agentúra Pardon - TN, s.r.o. |
2015-09-07 |
186,00 EUR s DPH |
|
| DF344/15 |
Slovak Telecom, a.s. |
2015-09-07 |
55,84 EUR s DPH |
|
| DF345/15 |
Slovak Telecom, a.s. |
2015-09-07 |
283,98 EUR s DPH |
|
| DF346/15 |
Augustín Stankovský-Sklenárstvo |
2015-09-07 |
80,87 EUR s DPH |
|
| DF342/15 |
Slovenský plynárenský priemysel |
2015-09-03 |
81,00 EUR s DPH |
|
| DF337/15 |
Slovenský plynárenský priemysel |
2015-09-03 |
3 830,00 EUR s DPH |
|
| DF338/15 |
MAGNA ENERGIA a.s. |
2015-09-03 |
66,84 EUR s DPH |
|
| DF339/15 |
MAGNA ENERGIA a.s. |
2015-09-03 |
173,81 EUR s DPH |
|
| DF340/15 |
MAGNA ENERGIA a.s. |
2015-09-03 |
1 385,10 EUR s DPH |
|
| DF341/15 |
MAGNA ENERGIA a.s. |
2015-09-03 |
1 937,53 EUR s DPH |
|
| DF336/15 |
Antes GM |
2015-09-02 |
117,90 EUR s DPH |
|
| DF334/15 |
FIBEZ, s.r.o. |
2015-09-02 |
196,80 EUR s DPH |
|
| DF335/15 |
FIBEZ, s.r.o. |
2015-09-02 |
50,00 EUR s DPH |
|
| DF330/15 |
MADOV |
2015-08-28 |
756,89 EUR s DPH |
|
