| DF110/20 |
MI-TO SLOVAKIA s.r.o. |
2020-03-02 |
2 208,00 EUR s DPH |
|
| DF116/20 |
A. En. Slovensko, s.r.o. |
2020-03-05 |
3 234,00 EUR s DPH |
|
| DF098/20 |
MIONET SK, s.r.o. |
2020-02-25 |
80,46 EUR s DPH |
|
| DF100/20 |
Slovenské národné múzeum |
2020-02-27 |
21,44 EUR s DPH |
|
| DF099/20 |
SPIN TN s.r.o. |
2020-02-26 |
188,76 EUR s DPH |
|
| DF096/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-24 |
8,13 EUR s DPH |
|
| DF094/20 |
M-stein s.r.o. |
2020-02-21 |
45,00 EUR s DPH |
|
| DF068/20 |
IMAO electric, s.r.o. |
2020-02-06 |
1 958,66 EUR s DPH |
|
| DFK001/20 |
AV MEDIA, a.s. |
2020-02-05 |
78 000,00 EUR s DPH |
|
| DF097/20 |
Erson Recycling, s.r.o. |
2020-02-24 |
29,88 EUR s DPH |
|
| DF095/20 |
Marián ŠUPA |
2020-02-24 |
318,00 EUR s DPH |
|
| DF093/20 |
WAD, s.r.o. |
2020-02-21 |
81,00 EUR s DPH |
|
| DF090/20 |
Ing. Peter Gerši - GC Tech. |
2020-02-20 |
100,00 EUR s DPH |
|
| DF091/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-20 |
191,70 EUR s DPH |
|
| 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 |
|
