| DF127/19 |
Železiarstvo HAMMER, s.r.o. |
2019-03-22 |
99,00 EUR s DPH |
|
| DF126/19 |
COLD s.r.o. |
2019-03-21 |
666,00 EUR s DPH |
|
| DF122/19 |
VLM s.r.o. |
2019-03-18 |
98,23 EUR s DPH |
|
| DF121/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-03-18 |
44,16 EUR s DPH |
|
| DF123/19 |
Slovak Telekom, a.s. |
2019-03-18 |
1,02 EUR s DPH |
|
| DF124/19 |
Martina Littmann - Štúdio Škerák |
2019-03-18 |
60,00 EUR s DPH |
|
| DF120/19 |
Ján Laco |
2019-03-18 |
4 587,23 EUR s DPH |
|
| DFK002/19 |
Ing. Vladimír Murcin-GEODÉZIA |
2019-03-15 |
620,00 EUR s DPH |
|
| DF118/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-03-15 |
473,08 EUR s DPH |
|
| DF119/19 |
Archeologický ústav SAV |
2019-03-15 |
49,80 EUR s DPH |
|
| DF078/19 |
Igor Straka |
2019-02-25 |
717,00 EUR s DPH |
|
| DF117/19 |
Všeobecná úverová banka, a.s. |
2019-03-14 |
70,49 EUR s DPH |
|
| DF116/19 |
Antes GM, spol. s r.o. |
2019-03-13 |
217,80 EUR s DPH |
|
| DF113/19 |
Antes GM, spol. s r.o. |
2019-03-13 |
586,93 EUR s DPH |
|
| DF114/19 |
Antes GM, spol. s r.o. |
2019-03-13 |
338,58 EUR s DPH |
|
| DF115/19 |
Antes GM, spol. s r.o. |
2019-03-13 |
510,78 EUR s DPH |
|
| DF112/19 |
Zuzana Ferová-DomDekor |
2019-03-12 |
147,00 EUR s DPH |
|
| DF101/19 |
MAGNA ENERGIA a.s. |
2019-03-06 |
6 148,45 EUR s DPH |
|
| DF095/19 |
Slovenský plynárenský priemysel |
2019-03-04 |
3 436,00 EUR s DPH |
|
| DF096/19 |
Slovenský plynárenský priemysel |
2019-03-04 |
555,00 EUR s DPH |
|
| DF110/19 |
Agentúra Pardon - TN, s.r.o. |
2019-03-11 |
41,83 EUR s DPH |
|
| DF111/19 |
Slovenské národné múzeum |
2019-03-11 |
21,26 EUR s DPH |
|
| DF109/19 |
Slovak Telekom, a.s. |
2019-03-08 |
13,87 EUR s DPH |
|
| DF107/19 |
Slovak Telekom, a.s. |
2019-03-07 |
12,37 EUR s DPH |
|
| DF108/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-03-07 |
73,06 EUR s DPH |
|
| DF106/19 |
SLOVNAFT, a.s. |
2019-03-07 |
178,76 EUR s DPH |
|
| DF100/19 |
Slovak Telekom, a.s. |
2019-03-06 |
178,75 EUR s DPH |
|
| DF102/19 |
Slovak Telekom, a.s. |
2019-03-06 |
255,65 EUR s DPH |
|
| DF104/19 |
P & P Business s.r.o. |
2019-03-06 |
625,38 EUR s DPH |
|
| DF105/19 |
SEKO Trenčín s.r.o. |
2019-03-06 |
46,03 EUR s DPH |
|
| DFK001/19 |
CellQoS, a.s. |
2019-03-05 |
3 470,00 EUR s DPH |
|
| DF097/19 |
Klub Modrý Horizont Topoľčany |
2019-03-04 |
5 000,00 EUR s DPH |
|
| DF099/19 |
Mariana Letková - FEROPLECH - LETKO |
2019-03-04 |
72,90 EUR s DPH |
|
| DF093/19 |
Ing. Peter Mikulička - PVM SYSTÉM |
2019-03-01 |
172,37 EUR s DPH |
|
| DF086/19 |
MAGNA ENERGIA a.s. |
2019-03-01 |
356,66 EUR s DPH |
|
| DF087/19 |
MAGNA ENERGIA a.s. |
2019-03-01 |
2 656,53 EUR s DPH |
|
| DF088/19 |
MAGNA ENERGIA a.s. |
2019-03-01 |
279,77 EUR s DPH |
|
| DF089/19 |
MAGNA ENERGIA a.s. |
2019-03-01 |
232,00 EUR s DPH |
|
| DF103/19 |
Slovak Telekom, a.s. |
2019-03-06 |
71,86 EUR s DPH |
|
| DF094/19 |
MIROSLAV SÚROVSKÝ |
2019-03-04 |
210,00 EUR s DPH |
|
| DF098/19 |
Agentúra Pardon - TN, s.r.o. |
2019-03-04 |
100,87 EUR s DPH |
|
| DF090/19 |
FIBEZ, s.r.o. |
2019-03-01 |
196,80 EUR s DPH |
|
| DF091/19 |
FIBEZ, s.r.o. |
2019-03-01 |
48,00 EUR s DPH |
|
| DF092/19 |
Tlačiarne Pardon, s.r.o. |
2019-03-01 |
383,76 EUR s DPH |
|
| DF075/19 |
STUDIO AXIS, spol. s r.o. |
2019-02-20 |
73,60 EUR s DPH |
|
| DF085/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-03-01 |
59,76 EUR s DPH |
|
| DF084/19 |
Antes GM, spol. s r.o. |
2019-03-01 |
144,00 EUR s DPH |
|
| DF083/19 |
Asaprint Trade, s.r.o. |
2019-02-28 |
76,82 EUR s DPH |
|
| DF081/19 |
SPIN TN s.r.o. |
2019-02-27 |
188,76 EUR s DPH |
|
| DF082/19 |
Ticket Service, s.r.o. |
2019-02-27 |
4 800,00 EUR s DPH |
|
