| DF631/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-09-14 |
8,65 EUR s DPH |
|
| DF622/22 |
JOHNNY SERVIS s.r.o. |
2022-09-12 |
180,00 EUR s DPH |
|
| DF620/22 |
Všeobecná úverová banka, a.s. |
2022-09-12 |
558,98 EUR s DPH |
|
| DF617/22 |
Všeobecná úverová banka, a.s. |
2022-09-09 |
166,73 EUR s DPH |
|
| DF616/22 |
Všeobecná úverová banka, a.s. |
2022-09-09 |
437,49 EUR s DPH |
|
| DF640/22 |
RIZNER s. r. o. |
2022-09-19 |
6 233,99 EUR s DPH |
|
| DF621/22 |
ČistáVoda s.r.o. |
2022-09-12 |
245,40 EUR s DPH |
|
| DF618/22 |
MEMOEURO SK s.r.o. |
2022-09-09 |
55,08 EUR s DPH |
|
| DFK008/22 |
WVsignage s.r.o. |
2022-09-06 |
8 850,00 EUR s DPH |
|
| DF613/22 |
Spolok oživenej histórie Milites Nobiles |
2022-09-08 |
4 500,00 EUR s DPH |
|
| DF612/22 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2022-09-08 |
7 000,00 EUR s DPH |
|
| DF605/22 |
Normani s.r.o. |
2022-09-06 |
6 000,00 EUR s DPH |
|
| DF591/22 |
RadioLAN spol. s r.o. |
2022-09-05 |
12,95 EUR s DPH |
|
| DF607/22 |
SEKO Trenčín s.r.o. |
2022-09-06 |
40,00 EUR s DPH |
|
| DF606/22 |
SEKO Trenčín s.r.o. |
2022-09-06 |
203,00 EUR s DPH |
|
| DF609/22 |
RENGL Slovensko, s.r.o. |
2022-09-08 |
15,12 EUR s DPH |
|
| DF523/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-08 |
|
|
| DF595/22 |
Slovenský plynárenský priemysel, a.s. |
2022-09-05 |
661,00 EUR s DPH |
|
| DF594/22 |
Slovenský plynárenský priemysel, a.s. |
2022-09-05 |
165,00 EUR s DPH |
|
| DF593/22 |
Slovenský plynárenský priemysel, a.s. |
2022-09-05 |
63,00 EUR s DPH |
|
| DF592/22 |
Slovenský plynárenský priemysel, a.s. |
2022-09-05 |
532,00 EUR s DPH |
|
| DF600/22 |
Slovenský plynárenský priemysel, a.s. |
2022-09-05 |
51,00 EUR s DPH |
|
| DF599/22 |
Slovenský plynárenský priemysel, a.s. |
2022-09-05 |
72,00 EUR s DPH |
|
| DF598/22 |
Slovenský plynárenský priemysel, a.s. |
2022-09-05 |
289,00 EUR s DPH |
|
| DF597/22 |
Slovenský plynárenský priemysel, a.s. |
2022-09-05 |
1 164,00 EUR s DPH |
|
| DF596/22 |
Slovenský plynárenský priemysel, a.s. |
2022-09-05 |
2 021,00 EUR s DPH |
|
| DF614/22 |
Asaprint Trade, s.r.o. |
2022-09-08 |
50,00 EUR s DPH |
|
| DF608/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-09-07 |
742,33 EUR s DPH |
|
| DF604/22 |
m3 s.r.o. |
2022-09-06 |
880,00 EUR s DPH |
|
| DF587/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-09-02 |
69,78 EUR s DPH |
|
| DF603/22 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2022-09-05 |
79,20 EUR s DPH |
|
| DF610/22 |
Slovak Telekom, a.s. |
2022-09-08 |
25,49 EUR s DPH |
|
| DF602/22 |
Slovak Telekom, a.s. |
2022-09-05 |
226,51 EUR s DPH |
|
| DF601/22 |
Slovak Telekom, a.s. |
2022-09-05 |
187,00 EUR s DPH |
|
| DF611/22 |
SLOVNAFT, a.s. |
2022-09-08 |
281,83 EUR s DPH |
|
| DF588/22 |
FIBEZ, s.r.o. |
2022-09-02 |
196,80 EUR s DPH |
|
| DF589/22 |
FIBEZ, s.r.o. |
2022-09-02 |
45,60 EUR s DPH |
|
| DF590/22 |
CellQoS, a.s. |
2022-09-02 |
1 174,80 EUR s DPH |
|
| DF585/22 |
SEKO Trenčín s.r.o. |
2022-08-31 |
11,68 EUR s DPH |
|
| DF582/22 |
MERaTEST s.r.o. |
2022-08-25 |
748,80 EUR s DPH |
|
| DF586/22 |
EKO VÝŤAHY s.r.o. |
2022-08-31 |
153,75 EUR s DPH |
|
| DF584/22 |
Ing. Peter Gerši - GC Tech. |
2022-08-30 |
979,20 EUR s DPH |
|
| DF577/22 |
Skupina historickej lukostreľby Vinedi |
2022-08-24 |
3 000,00 EUR s DPH |
|
| DFK006/22 |
Slovak Telekom, a.s. |
2022-08-30 |
48,00 EUR s DPH |
|
| DF583/22 |
Adebra spol. s r.o. |
2022-08-30 |
2 952,60 EUR s DPH |
|
| DF562/22 |
TRENTO s.r.o. |
2022-08-08 |
1 200,00 EUR s DPH |
|
| DF581/22 |
CellQoS, a.s. |
2022-08-25 |
237,66 EUR s DPH |
|
| DF572/22 |
Ultra Print, s.r.o. |
2022-08-23 |
643,50 EUR s DPH |
|
| DF569/22 |
JAFIS s.r.o. |
2022-08-22 |
27 683,80 EUR s DPH |
|
| DF570/22 |
RENGL Slovensko, s.r.o. |
2022-08-23 |
69,12 EUR s DPH |
|
