| DF402/21 |
LEONESS s.r.o. |
2021-08-13 |
114,41 EUR s DPH |
|
| DF406/21 |
Mediaprint-Kapa Pressegrosso, a.s. |
2021-08-18 |
21,98 EUR s DPH |
|
| DF403/21 |
DAVRAN s.r.o. |
2021-08-13 |
138,00 EUR s DPH |
|
| DF404/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-08-16 |
413,15 EUR s DPH |
|
| DF405/21 |
Asseco Solutions, a.s. |
2021-08-16 |
143,40 EUR s DPH |
|
| DF399/21 |
CellQoS, a.s. |
2021-08-09 |
1 174,80 EUR s DPH |
|
| DF397/21 |
Rapez s.r.o. |
2021-08-09 |
150,00 EUR s DPH |
|
| DF369/21 |
Ing. Marián Podlesný - Standmar |
2021-08-03 |
153,48 EUR s DPH |
|
| DF383/21 |
RadioLAN spol. s r.o. |
2021-08-06 |
12,95 EUR s DPH |
|
| DF380/21 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2021-08-05 |
6 000,00 EUR s DPH |
|
| DF374/21 |
Ing. Štefan Jurovčík |
2021-08-04 |
1 098,00 EUR s DPH |
|
| DF373/21 |
Technické služby mesta Nové Mesto n/ Váh. |
2021-08-03 |
17,00 EUR s DPH |
|
| DF371/21 |
Agentúra HECTOR s.r.o. |
2021-08-03 |
9 396,00 EUR s DPH |
|
| DF353/21 |
RAMIRENT spol. s r.o. |
2021-07-29 |
74,40 EUR s DPH |
|
| DF388/21 |
Antes GM, spol. s r.o. |
2021-08-06 |
20,64 EUR s DPH |
|
| DF387/21 |
Antes GM, spol. s r.o. |
2021-08-06 |
18,72 EUR s DPH |
|
| DF386/21 |
Antes GM, spol. s r.o. |
2021-08-06 |
20,64 EUR s DPH |
|
| DF379/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-08-04 |
656,99 EUR s DPH |
|
| DF378/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-08-04 |
205,80 EUR s DPH |
|
| DF354/21 |
GEO _SURVAY, Ing. Kubová Scarlet |
2021-07-29 |
948,00 EUR s DPH |
|
| DF400/21 |
JOHNNY SERVIS s.r.o. |
2021-08-10 |
120,00 EUR s DPH |
|
| DF392/21 |
JOHNNY SERVIS s.r.o. |
2021-08-09 |
120,00 EUR s DPH |
|
| DF384/21 |
A. En. Slovensko, s.r.o. |
2021-08-06 |
3 180,00 EUR s DPH |
|
| DF390/21 |
Antes GM, spol. s r.o. |
2021-08-06 |
25,92 EUR s DPH |
|
| DF389/21 |
Antes GM, spol. s r.o. |
2021-08-06 |
12,95 EUR s DPH |
|
| DF375/21 |
Slovak Telekom, a.s. |
2021-08-04 |
233,90 EUR s DPH |
|
| DF361/21 |
DELNET SLOVAKIA s.r.o. |
2021-08-02 |
180,00 EUR s DPH |
|
| DF396/21 |
Všeobecná úverová banka, a.s. |
2021-08-09 |
339,49 EUR s DPH |
|
| DF395/21 |
Všeobecná úverová banka, a.s. |
2021-08-09 |
363,96 EUR s DPH |
|
| DF394/21 |
Všeobecná úverová banka, a.s. |
2021-08-09 |
120,98 EUR s DPH |
|
| DF393/21 |
Slovak Telekom, a.s. |
2021-08-09 |
46,26 EUR s DPH |
|
| DF376/21 |
Slovak Telekom, a.s. |
2021-08-04 |
209,40 EUR s DPH |
|
| DF401/21 |
ELMIT, s.r.o. |
2021-08-11 |
160,38 EUR s DPH |
|
| DF391/21 |
ELEKTROSPED, a.s. |
2021-08-09 |
48,21 EUR s DPH |
|
| DF385/21 |
SLOVNAFT, a.s. |
2021-08-06 |
158,11 EUR s DPH |
|
| DF381/21 |
ALFA agency s.r.o. |
2021-08-05 |
10 750,00 EUR s DPH |
|
| DF370/21 |
PROTES-UNI s.r.o. |
2021-08-03 |
67,92 EUR s DPH |
|
| DF398/21 |
Zoner, s.r.o. |
2021-08-09 |
88,10 EUR s DPH |
|
| DF372/21 |
Ultra Print Digital, s.r.o. |
2021-08-03 |
8,80 EUR s DPH |
|
| DF377/21 |
MESTSKÉ DIVADLO TRENČÍN |
2021-08-04 |
900,00 EUR s DPH |
|
| DF368/21 |
FIBEZ, s.r.o. |
2021-08-02 |
196,80 EUR s DPH |
|
| DF367/21 |
FIBEZ, s.r.o. |
2021-08-02 |
30,89 EUR s DPH |
|
| DF366/21 |
FIBEZ, s.r.o. |
2021-08-02 |
15,48 EUR s DPH |
|
| DF356/21 |
Ticket Service, s.r.o. |
2021-07-29 |
6 750,00 EUR s DPH |
|
| DF357/21 |
SEKO Trenčín s.r.o. |
2021-07-30 |
129,90 EUR s DPH |
|
| DF365/21 |
MAGNA ENERGIA a.s. |
2021-08-02 |
267,98 EUR s DPH |
|
| DF364/21 |
MAGNA ENERGIA a.s. |
2021-08-02 |
285,12 EUR s DPH |
|
| DF363/21 |
MAGNA ENERGIA a.s. |
2021-08-02 |
3 207,61 EUR s DPH |
|
| DF362/21 |
MAGNA ENERGIA a.s. |
2021-08-02 |
172,93 EUR s DPH |
|
| DF317/21 |
MAGNA ENERGIA a.s. |
2021-07-06 |
|
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