| DF470/20 |
MPL STAVRO s.r.o. |
2020-09-17 |
361,45 EUR s DPH |
|
| DF465/20 |
Vladimír Černý - FARBEST |
2020-09-14 |
385,91 EUR s DPH |
|
| DF469/20 |
AUTEX s.r.o. |
2020-09-16 |
813,00 EUR s DPH |
|
| DF464/20 |
Ing. Peter Gerši - GC Tech. |
2020-09-14 |
75,00 EUR s DPH |
|
| DF463/20 |
Asaprint Trade, s.r.o. |
2020-09-10 |
48,36 EUR s DPH |
|
| DF458/20 |
A. En. Slovensko, s.r.o. |
2020-09-09 |
3 234,00 EUR s DPH |
|
| DF466/20 |
LÍNIA TRENČÍN, s.r.o. |
2020-09-14 |
262,00 EUR s DPH |
|
| DF468/20 |
Všeobecná úverová banka, a.s. |
2020-09-16 |
382,51 EUR s DPH |
|
| DF467/20 |
Všeobecná úverová banka, a.s. |
2020-09-16 |
373,39 EUR s DPH |
|
| DF453/20 |
SLOVNAFT, a.s. |
2020-09-07 |
82,58 EUR s DPH |
|
| DF455/20 |
Slovak Telekom, a.s. |
2020-09-08 |
183,36 EUR s DPH |
|
| DF457/20 |
Perfect System, s.r.o. |
2020-09-08 |
330,58 EUR s DPH |
|
| DF452/20 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2020-09-07 |
2 444,80 EUR s DPH |
|
| DF456/20 |
ZELIREND s.r.o. |
2020-09-08 |
553,00 EUR s DPH |
|
| DF460/20 |
Slovak Telekom, a.s. |
2020-09-10 |
22,91 EUR s DPH |
|
| DF459/20 |
Slovak Telekom, a.s. |
2020-09-10 |
0,67 EUR s DPH |
|
| DF454/20 |
Slovak Telekom, a.s. |
2020-09-08 |
274,86 EUR s DPH |
|
| DF462/20 |
Slovak Telekom, a.s. |
2020-09-10 |
21,95 EUR s DPH |
|
| DF461/20 |
Slovak Telekom, a.s. |
2020-09-10 |
21,38 EUR s DPH |
|
| DF451/20 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2020-09-07 |
5 000,00 EUR s DPH |
|
| DF449/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-09-04 |
64,80 EUR s DPH |
|
| DFK005/20 |
Západoslovenskí elektrikári s.r.o. |
2020-08-17 |
3 485,75 EUR s DPH |
|
| DF450/20 |
Veterinárna klinika VETAXS, s.r.o. |
2020-09-04 |
200,00 EUR s DPH |
|
| DF434/20 |
P&P Business s.r.o. |
2020-09-02 |
59,47 EUR s DPH |
|
| DF433/20 |
AHM ALFA s.r.o. |
2020-09-02 |
30,00 EUR s DPH |
|
| DF439/20 |
MAGNA ENERGIA a.s. |
2020-09-02 |
374,45 EUR s DPH |
|
| DF438/20 |
MAGNA ENERGIA a.s. |
2020-09-02 |
2 735,69 EUR s DPH |
|
| DF437/20 |
MAGNA ENERGIA a.s. |
2020-09-02 |
245,53 EUR s DPH |
|
| DF436/20 |
MAGNA ENERGIA a.s. |
2020-09-02 |
195,59 EUR s DPH |
|
| DF444/20 |
Antes GM, spol. s r.o. |
2020-09-03 |
169,01 EUR s DPH |
|
| DF446/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-09-03 |
479,99 EUR s DPH |
|
| DF445/20 |
JO-KO Servis, s.r.o. |
2020-09-03 |
132,00 EUR s DPH |
|
| DF447/20 |
Divadelná spoločnosť o.z. |
2020-09-03 |
600,00 EUR s DPH |
|
| DF428/20 |
ALFA agency s.r.o. |
2020-08-27 |
8 392,00 EUR s DPH |
|
| DF440/20 |
FIBEZ, s.r.o. |
2020-09-02 |
48,00 EUR s DPH |
|
| DF435/20 |
Marián ŠUPA |
2020-09-02 |
125,98 EUR s DPH |
|
| DF443/20 |
Antes GM, spol. s r.o. |
2020-09-03 |
130,68 EUR s DPH |
|
| DF442/20 |
Obec Trenčianska Turná |
2020-09-03 |
300,00 EUR s DPH |
|
| DF441/20 |
FIBEZ, s.r.o. |
2020-09-02 |
196,80 EUR s DPH |
|
| DF426/20 |
Antes GM, spol. s r.o. |
2020-08-26 |
151,97 EUR s DPH |
|
| DF432/20 |
Antes GM, spol. s r.o. |
2020-08-28 |
75,00 EUR s DPH |
|
| DF431/20 |
Antes GM, spol. s r.o. |
2020-08-28 |
117,90 EUR s DPH |
|
| DF430/20 |
Antes GM, spol. s r.o. |
2020-08-28 |
253,60 EUR s DPH |
|
| DF427/20 |
Štefan Daranský - AGENTÚRA REPRO II |
2020-08-26 |
64,08 EUR s DPH |
|
| DF429/20 |
ATONAJ, s.r.o. |
2020-08-28 |
16 078,80 EUR s DPH |
|
| DF423/20 |
NICHOLTRACKT, s.r.o. |
2020-08-24 |
560,00 EUR s DPH |
|
| DF394/20 |
MAGNA ENERGIA a.s. |
2020-08-05 |
|
|
| DF425/20 |
Erson Recycling, s.r.o. |
2020-08-25 |
14,76 EUR s DPH |
|
| DF422/20 |
Ticket Service, s.r.o. |
2020-08-21 |
7 200,00 EUR s DPH |
|
| DF414/20 |
Antes GM, spol. s r.o. |
2020-08-17 |
25,92 EUR s DPH |
|
