| DF076/16 |
INFO-S-NET s.r.o. |
2016-02-23 |
28,48 EUR s DPH |
|
| DF080/16 |
GC TECH Ing. Peter Gerši |
2016-02-23 |
127,44 EUR s DPH |
|
| DF067/16 |
Kamil Fojtík - Bojník |
2016-02-10 |
200,00 EUR s DPH |
|
| DF075/16 |
Asseco Solutions, a.s. |
2016-02-22 |
597,56 EUR s DPH |
|
| DF074/16 |
ANTES Group s.r.o. |
2016-02-19 |
106,69 EUR s DPH |
|
| DF072/16 |
FS Rozvadžan |
2016-02-15 |
290,00 EUR s DPH |
|
| DF073/16 |
AD značenie, s.r.o. |
2016-02-15 |
5 790,00 EUR s DPH |
|
| DF069/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-02-15 |
20,51 EUR s DPH |
|
| DF070/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-02-15 |
331,66 EUR s DPH |
|
| DF071/16 |
ANSAT-Peter Šumichrast |
2016-02-15 |
75,90 EUR s DPH |
|
| DF068/16 |
Záujmové združenie folklórneho súboru MLADOSŤ |
2016-02-11 |
600,00 EUR s DPH |
|
| DF065/16 |
TOP OFFICE, s.r.o. |
2016-02-12 |
566,64 EUR s DPH |
|
| DF064/16 |
SLÁDEK a syn - Elektroinštalácie, s.r.o. |
2016-02-11 |
124,20 EUR s DPH |
|
| DF063/16 |
ANTES Group s.r.o. |
2016-02-10 |
141,91 EUR s DPH |
|
| DF066/16 |
Slovak Telekom, a.s. |
2016-02-09 |
251,90 EUR s DPH |
|
| DF057/16 |
MIP TN, s.r.o. |
2016-02-09 |
68,10 EUR s DPH |
|
| DF060/16 |
Magnet invest s.r.o. |
2016-02-10 |
1,20 EUR s DPH |
|
| DF061/16 |
Slovak Telekom, a.s. |
2016-02-10 |
30,89 EUR s DPH |
|
| DF062/16 |
Slovak Telekom, a.s. |
2016-02-10 |
19,64 EUR s DPH |
|
| DF056/16 |
Solník Daniel - kľúčová služba |
2016-02-09 |
77,00 EUR s DPH |
|
| DF058/16 |
Antes GM |
2016-02-09 |
12,95 EUR s DPH |
|
| DF059/16 |
Antes GM |
2016-02-09 |
18,72 EUR s DPH |
|
| DF055/16 |
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
2016-02-08 |
288,00 EUR s DPH |
|
| DF054/16 |
Slovenský plynárenský priemysel |
2016-02-03 |
465,00 EUR s DPH |
|
| DF053/16 |
Slovenský plynárenský priemysel |
2016-02-03 |
4 246,00 EUR s DPH |
|
| DF051/16 |
ANTES Group s.r.o. |
2016-02-02 |
78,18 EUR s DPH |
|
| DF052/16 |
ANTES Group s.r.o. |
2016-02-02 |
67,34 EUR s DPH |
|
| DF044/16 |
MAGNA ENERGIA a.s. |
2016-02-02 |
1 591,99 EUR s DPH |
|
| DF045/16 |
FIBEZ, s.r.o. |
2016-02-02 |
196,80 EUR s DPH |
|
| DF046/16 |
FIBEZ, s.r.o. |
2016-02-02 |
50,00 EUR s DPH |
|
| DF047/16 |
MAGNA ENERGIA a.s. |
2016-02-02 |
78,52 EUR s DPH |
|
| DF050/16 |
ANTES Group s.r.o. |
2016-02-02 |
75,08 EUR s DPH |
|
| DF048/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-02-01 |
223,92 EUR s DPH |
|
| DF049/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-02-01 |
2,28 EUR s DPH |
|
| DF039/16 |
Lindstrom s.r.o. |
2016-02-05 |
24,72 EUR s DPH |
|
| DF038/16 |
SEKO Trenčín s.r.o. |
2016-02-04 |
257,59 EUR s DPH |
|
| DF040/16 |
ProMonument s.r.o. |
2016-02-03 |
5 100,00 EUR s DPH |
|
| DF041/16 |
PRIBINA-SK, s.r.o. |
2016-02-03 |
140,00 EUR s DPH |
|
| DF042/16 |
MAGNA ENERGIA a.s. |
2016-02-03 |
185,69 EUR s DPH |
|
| DF043/16 |
MAGNA ENERGIA a.s. |
2016-02-02 |
1 494,52 EUR s DPH |
|
| DF034/16 |
Slovak Telekom, a.s. |
2016-02-08 |
55,84 EUR s DPH |
|
| DF035/16 |
Slovak Telekom, a.s. |
2016-02-08 |
57,77 EUR s DPH |
|
| DF036/16 |
ANTES Group s.r.o. |
2016-02-08 |
68,89 EUR s DPH |
|
| DF037/16 |
Zora Korienková - Suveníry |
2016-02-04 |
800,00 EUR s DPH |
|
| DF033/16 |
Antes GM |
2016-01-27 |
25,92 EUR s DPH |
|
| DF032/16 |
Vaša Slovensko, s.r.o. |
2016-01-27 |
4 680,00 EUR s DPH |
|
| DF030/16 |
Michal Záhora - MIZA |
2016-02-01 |
109,20 EUR s DPH |
|
| DF031/16 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2016-01-25 |
349,37 EUR s DPH |
|
| DF029/16 |
ARLAM s.r.o. |
2016-01-26 |
119,05 EUR s DPH |
|
| DF028/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-01-25 |
23,04 EUR s DPH |
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