| DF108/21 |
Erson Recycling, s.r.o. |
2021-03-18 |
15,36 EUR s DPH |
|
| DF106/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-03-17 |
120,66 EUR s DPH |
|
| DF105/21 |
Antes GM, spol. s r.o. |
2021-03-17 |
54,17 EUR s DPH |
|
| DFK006/21 |
APM, s.r.o. |
2021-03-17 |
9 960,00 EUR s DPH |
|
| DF081/21 |
PhDr. Gabriela Spišáková-Majster Papier |
2021-03-02 |
1 280,65 EUR s DPH |
|
| DF111/21 |
Slovenské národné múzeum |
2021-03-22 |
21,44 EUR s DPH |
|
| DF110/21 |
SLOVNAFT, a.s. |
2021-03-22 |
60,20 EUR s DPH |
|
| DF100/21 |
SLOVNAFT, a.s. |
2021-03-08 |
54,21 EUR s DPH |
|
| DF102/21 |
Perfect System, s.r.o. |
2021-03-10 |
289,00 EUR s DPH |
|
| DF082/21 |
Ticket Service, s.r.o. |
2021-03-03 |
4 950,00 EUR s DPH |
|
| DF083/21 |
MAGNA ENERGIA a.s. |
2021-03-04 |
8 697,73 EUR s DPH |
|
| DF090/21 |
MPL STAVRO s.r.o. |
2021-03-05 |
276,63 EUR s DPH |
|
| DF089/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-03-05 |
96,54 EUR s DPH |
|
| DF095/21 |
Ing. Jozef Závacký, - GEOSTAT |
2021-03-08 |
150,00 EUR s DPH |
|
| DF091/21 |
Pilanka spol. s r.o. |
2021-03-08 |
55,16 EUR s DPH |
|
| DF080/21 |
A. En. Slovensko, s.r.o. |
2021-03-03 |
3 180,00 EUR s DPH |
|
| DF085/21 |
Slovak Telekom, a.s. |
2021-03-05 |
183,04 EUR s DPH |
|
| DF099/21 |
Slovak Telekom, a.s. |
2021-03-08 |
23,89 EUR s DPH |
|
| DF098/21 |
Slovak Telekom, a.s. |
2021-03-08 |
1,61 EUR s DPH |
|
| DF097/21 |
Slovak Telekom, a.s. |
2021-03-08 |
22,80 EUR s DPH |
|
| DF096/21 |
Slovak Telekom, a.s. |
2021-03-08 |
21,38 EUR s DPH |
|
| DF086/21 |
Slovak Telekom, a.s. |
2021-03-05 |
278,68 EUR s DPH |
|
| DF094/21 |
Všeobecná úverová banka, a.s. |
2021-03-08 |
20,64 EUR s DPH |
|
| DF093/21 |
Všeobecná úverová banka, a.s. |
2021-03-08 |
20,64 EUR s DPH |
|
| DF088/21 |
FIBEZ, s.r.o. |
2021-03-05 |
48,00 EUR s DPH |
|
| DF087/21 |
FIBEZ, s.r.o. |
2021-03-05 |
196,80 EUR s DPH |
|
| DF092/21 |
WebSupport, s.r.o. |
2021-03-08 |
63,10 EUR s DPH |
|
| DF084/21 |
Nunofia, s.r.o. |
2021-03-04 |
6 175,00 EUR s DPH |
|
| DF101/21 |
Nunofia, s.r.o. |
2021-03-11 |
6 175,00 EUR s DPH |
|
| DF079/21 |
MAGNA ENERGIA a.s. |
2021-03-01 |
3 207,61 EUR s DPH |
|
| DF078/21 |
MAGNA ENERGIA a.s. |
2021-03-01 |
172,93 EUR s DPH |
|
| DF077/21 |
MAGNA ENERGIA a.s. |
2021-03-01 |
267,98 EUR s DPH |
|
| DF076/21 |
MAGNA ENERGIA a.s. |
2021-03-01 |
285,12 EUR s DPH |
|
| DF074/21 |
SPIN TN s.r.o. |
2021-03-01 |
95,62 EUR s DPH |
|
| DF073/21 |
Antes GM, spol. s r.o. |
2021-03-01 |
151,97 EUR s DPH |
|
| DF072/21 |
Antes GM, spol. s r.o. |
2021-03-01 |
586,93 EUR s DPH |
|
| DF071/21 |
Antes GM, spol. s r.o. |
2021-03-01 |
217,80 EUR s DPH |
|
| DF070/21 |
Antes GM, spol. s r.o. |
2021-03-01 |
338,58 EUR s DPH |
|
| DF075/21 |
Ecotest, s.r.o. |
2021-03-01 |
1 483,20 EUR s DPH |
|
| DF069/21 |
Ing. Peter Gerši - GC Tech. |
2021-03-01 |
19,80 EUR s DPH |
|
| DFK005/21 |
Spolok oživenej histórie Milites Nobiles |
2021-02-22 |
800,00 EUR s DPH |
|
| DF068/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-02-17 |
87,76 EUR s DPH |
|
| DFK004/21 |
Nagyházi Gallery and Auction House 1055 |
2021-02-08 |
390,00 EUR s DPH |
|
| DF064/21 |
ALAX spol. s r.o. |
2021-02-15 |
1 215,00 EUR s DPH |
|
| DF065/21 |
IMAO electric, s.r.o. |
2021-02-15 |
3 200,00 EUR s DPH |
|
| DF066/21 |
Jaroslav Milata S&S Elektro |
2021-02-16 |
1 876,90 EUR s DPH |
|
| DF063/21 |
VERAD s.r.o. |
2021-02-15 |
137,30 EUR s DPH |
|
| DF061/21 |
HAGARD:HAL a.s. |
2021-02-09 |
26,62 EUR s DPH |
|
| DF060/21 |
SEKO Trenčín s.r.o. |
2021-02-09 |
22,00 EUR s DPH |
|
| DF056/21 |
MAGNA ENERGIA a.s. |
2021-02-08 |
9 690,30 EUR s DPH |
|
