| 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 |
|
|
| DF359/21 |
Marián Šalgo - SKLONEKO |
2021-08-02 |
184,00 EUR s DPH |
|
| DF355/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-07-29 |
8,65 EUR s DPH |
|
| DF358/21 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2021-08-02 |
83,90 EUR s DPH |
|
| DF352/21 |
Technické služby mesta Nové Mesto n/ Váh. |
2021-07-28 |
126,64 EUR s DPH |
|
| DF350/21 |
Pro-Tech Shop, s.r.o. |
2021-07-26 |
95,50 EUR s DPH |
|
| DF349/21 |
AGRONOVA SERVIS, s.r.o. |
2021-07-26 |
150,00 EUR s DPH |
|
| DF351/21 |
Skupina historickej lukostreľby Vinedi |
2021-07-27 |
3 000,00 EUR s DPH |
|
| DF348/21 |
Divadelná spoločnosť o.z. |
2021-07-23 |
2 687,60 EUR s DPH |
|
| DF347/21 |
Dekoria s.r.o. |
2021-07-23 |
44,50 EUR s DPH |
|
| DF339/21 |
Marián ŠUPA |
2021-07-16 |
480,00 EUR s DPH |
|
| DF346/21 |
Technické služby mesta Nové Mesto n/ Váh. |
2021-07-23 |
198,00 EUR s DPH |
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