| 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 |
|
| DF424/20 |
Ing. Peter Gerši - GC Tech. |
2020-08-24 |
393,56 EUR s DPH |
|
| DF419/20 |
COLORLAK SK, s.r.o. |
2020-08-19 |
66,26 EUR s DPH |
|
| DF420/20 |
JURIGA spol. s r.o. |
2020-08-21 |
5 465,00 EUR s DPH |
|
| DF421/20 |
Pavol Kostelný LAPO |
2020-08-21 |
839,50 EUR s DPH |
|
| DF417/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-19 |
447,34 EUR s DPH |
|
| DF415/20 |
INFO-S-NET s.r.o. |
2020-08-17 |
31,26 EUR s DPH |
|
| DF418/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-19 |
5,94 EUR s DPH |
|
| DF412/20 |
Perfect System, s.r.o. |
2020-08-17 |
420,00 EUR s DPH |
|
| DF407/20 |
Albera Slovensko, s.r.o. |
2020-08-12 |
36,24 EUR s DPH |
|
| DF416/20 |
RENGL Slovensko, s.r.o. |
2020-08-17 |
63,00 EUR s DPH |
|
| DF413/20 |
Emergency Support, o.z. |
2020-08-17 |
160,00 EUR s DPH |
|
