| DF092/20 |
REMOS spol. s r.o. |
2020-02-20 |
216,38 EUR s DPH |
|
| DF089/20 |
IMAO electric, s.r.o. |
2020-02-19 |
598,32 EUR s DPH |
|
| DF077/20 |
Ticket Service, s.r.o. |
2020-02-12 |
|
|
| DF067/20 |
MAGNA ENERGIA a.s. |
2020-02-06 |
5 703,55 EUR s DPH |
|
| DF088/20 |
STILUS, s.r.o. |
2020-02-18 |
30,96 EUR s DPH |
|
| DF087/20 |
Antes GM, spol. s r.o. |
2020-02-17 |
20,64 EUR s DPH |
|
| DF085/20 |
Všeobecná úverová banka, a.s. |
2020-02-14 |
36,32 EUR s DPH |
|
| DF084/20 |
Všeobecná úverová banka, a.s. |
2020-02-14 |
39,06 EUR s DPH |
|
| DF082/20 |
SEKO Trenčín s.r.o. |
2020-02-13 |
63,70 EUR s DPH |
|
| DF083/20 |
Asaprint Trade, s.r.o. |
2020-02-13 |
18,20 EUR s DPH |
|
| DF079/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-02-12 |
14,40 EUR s DPH |
|
| DF070/20 |
SLOVNAFT, a.s. |
2020-02-07 |
144,47 EUR s DPH |
|
| DF066/20 |
Slovak Telekom, a.s. |
2020-02-06 |
182,40 EUR s DPH |
|
| DF027/20 |
Wander Book s.r.o. |
2020-01-31 |
816,80 EUR s DPH |
|
| DF059/20 |
Kovofit s.r.o. |
2020-01-31 |
653,00 EUR s DPH |
|
| DF086/20 |
A. En. Slovensko, s.r.o. |
2020-02-17 |
3 234,00 EUR s DPH |
|
| DF081/20 |
SEKO Trenčín s.r.o. |
2020-02-13 |
36,90 EUR s DPH |
|
| DF078/20 |
Staré divadlo Karola Spišáka v Nitre |
2020-02-12 |
1 000,00 EUR s DPH |
|
| DF080/20 |
Poradca, s.r.o. |
2020-02-12 |
3,30 EUR s DPH |
|
| DF072/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-10 |
12,91 EUR s DPH |
|
| DF075/20 |
EP Slovakia s.r.o. |
2020-02-10 |
661,80 EUR s DPH |
|
| DF076/20 |
Kultúrne centrum Sihoť |
2020-02-10 |
60,00 EUR s DPH |
|
| DF071/20 |
Slovak Telekom, a.s. |
2020-02-07 |
273,07 EUR s DPH |
|
| DF069/20 |
Mgr. Art. Barbora Němečková, ArtD. |
2020-02-07 |
120,00 EUR s DPH |
|
| DF062/20 |
Slovak Telekom, a.s. |
2020-02-06 |
28,34 EUR s DPH |
|
| DF063/20 |
Slovak Telekom, a.s. |
2020-02-06 |
74,17 EUR s DPH |
|
| DF064/20 |
Slovak Telekom, a.s. |
2020-02-06 |
22,80 EUR s DPH |
|
| DF065/20 |
Slovak Telekom, a.s. |
2020-02-06 |
0,71 EUR s DPH |
|
| DF060/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-05 |
148,36 EUR s DPH |
|
| DF061/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-05 |
540,23 EUR s DPH |
|
| DF055/20 |
DELNET SLOVAKIA s.r.o. |
2020-02-04 |
150,00 EUR s DPH |
|
| DF056/20 |
Antes GM, spol. s r.o. |
2020-02-04 |
60,00 EUR s DPH |
|
| DF057/20 |
Antes GM, spol. s r.o. |
2020-02-04 |
175,25 EUR s DPH |
|
| DF058/20 |
Antes GM, spol. s r.o. |
2020-02-04 |
31,87 EUR s DPH |
|
| DF053/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-03 |
688,75 EUR s DPH |
|
| DF054/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-03 |
16,97 EUR s DPH |
|
| DF046/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
245,53 EUR s DPH |
|
| DF047/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
374,45 EUR s DPH |
|
| DF048/20 |
FIBEZ, s.r.o. |
2020-02-03 |
196,80 EUR s DPH |
|
| DF049/20 |
FIBEZ, s.r.o. |
2020-02-03 |
48,00 EUR s DPH |
|
| DF050/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-02-03 |
9,00 EUR s DPH |
|
| DF051/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-02-03 |
36,00 EUR s DPH |
|
| DF052/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-03 |
1,16 EUR s DPH |
|
| DF044/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
195,59 EUR s DPH |
|
| DF045/20 |
MAGNA ENERGIA a.s. |
2020-02-03 |
2 731,34 EUR s DPH |
|
| DF041/20 |
Antes GM, spol. s r.o. |
2020-01-30 |
12,95 EUR s DPH |
|
| DF042/20 |
Antes GM, spol. s r.o. |
2020-01-30 |
18,72 EUR s DPH |
|
| DF043/20 |
Antes GM, spol. s r.o. |
2020-01-30 |
20,64 EUR s DPH |
|
| DF040/20 |
FOLKLÓRNE SRDCE PÚCHOV, o.z. |
2020-01-29 |
2 007,20 EUR s DPH |
|
| DF038/20 |
Ticket Service, s.r.o. |
2020-01-29 |
4 800,00 EUR s DPH |
|
