| DF398/19 |
Antes GM, spol. s r.o. |
2019-07-30 |
12,95 EUR s DPH |
|
| DF395/19 |
Antes GM, spol. s r.o. |
2019-07-30 |
20,64 EUR s DPH |
|
| DF396/19 |
Antes GM, spol. s r.o. |
2019-07-30 |
20,64 EUR s DPH |
|
| DF392/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-07-29 |
650,05 EUR s DPH |
|
| DF393/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-07-29 |
159,06 EUR s DPH |
|
| DF394/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-07-29 |
2,33 EUR s DPH |
|
| DF383/19 |
Zoner, s.r.o. |
2019-07-18 |
88,10 EUR s DPH |
|
| DF365/19 |
JO-KO Servis, s.r.o. |
2019-07-09 |
642,00 EUR s DPH |
|
| DF388/19 |
Perfect System, s.r.o. |
2019-07-23 |
2 308,00 EUR s DPH |
|
| DF374/19 |
Agentúra Pardon - TN, s.r.o. |
2019-07-15 |
87,00 EUR s DPH |
|
| DF391/19 |
Ticket Service, s.r.o. |
2019-07-25 |
6 160,00 EUR s DPH |
|
| DF389/19 |
Office Land, s.r.o. |
2019-07-23 |
776,59 EUR s DPH |
|
| DF390/19 |
Ing. Peter Gerši - GC Tech. |
2019-07-23 |
806,50 EUR s DPH |
|
| DF386/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-07-19 |
331,87 EUR s DPH |
|
| DF385/19 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2019-07-18 |
158,16 EUR s DPH |
|
| DFK009/19 |
BASID s.r.o. |
2019-07-10 |
10 088,00 EUR s DPH |
|
| DF379/19 |
TECHNICKÉ MUEZUM V BRNĚ |
2019-07-15 |
58,62 EUR s DPH |
|
| DF384/19 |
Bc. Dušan Marhulík - DMcomp |
2019-07-18 |
509,94 EUR s DPH |
|
| DF382/19 |
AMICO group s.r.o. |
2019-07-17 |
3 000,00 EUR s DPH |
|
| DF380/19 |
Internet Mall Slovakia, s.r.o. |
2019-07-16 |
254,50 EUR s DPH |
|
| DF381/19 |
SPIN TN s.r.o. |
2019-07-16 |
35,45 EUR s DPH |
|
| DF375/19 |
Agentúra Pardon - TN, s.r.o. |
2019-07-15 |
18,00 EUR s DPH |
|
| DF376/19 |
Všeobecná úverová banka, a.s. |
2019-07-15 |
105,30 EUR s DPH |
|
| DF377/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-07-15 |
24,41 EUR s DPH |
|
| DF378/19 |
CLEAN TONERY, s.r.o. |
2019-07-15 |
3 869,52 EUR s DPH |
|
| DF373/19 |
Agentúra Pardon - TN, s.r.o. |
2019-07-15 |
18,00 EUR s DPH |
|
| DF371/19 |
Active Group,o.z. |
2019-07-11 |
1 280,00 EUR s DPH |
|
| DF372/19 |
BIOMETRIC, spol. s r.o. |
2019-07-11 |
242,40 EUR s DPH |
|
| DF366/19 |
Slovak Telekom, a.s. |
2019-07-10 |
17,84 EUR s DPH |
|
| DF367/19 |
Slovak Telekom, a.s. |
2019-07-10 |
0,04 EUR s DPH |
|
| DF368/19 |
Slovak Telekom, a.s. |
2019-07-10 |
13,13 EUR s DPH |
|
| DF369/19 |
IMAO electric, s.r.o. |
2019-07-10 |
265,16 EUR s DPH |
|
| DF364/19 |
SLOVNAFT, a.s. |
2019-07-09 |
207,71 EUR s DPH |
|
| DF351/19 |
Slovak Telekom, a.s. |
2019-07-08 |
175,14 EUR s DPH |
|
| DF348/19 |
Antes GM, spol. s r.o. |
2019-07-04 |
25,92 EUR s DPH |
|
| DF345/19 |
Antes GM, spol. s r.o. |
2019-07-04 |
20,64 EUR s DPH |
|
| DF346/19 |
Antes GM, spol. s r.o. |
2019-07-04 |
20,64 EUR s DPH |
|
| DF338/19 |
Fisher Slovakia, spol. s.r.o. |
2019-07-03 |
56,95 EUR s DPH |
|
| DF333/19 |
MAGNA ENERGIA a.s. |
2019-07-02 |
356,66 EUR s DPH |
|
| DF334/19 |
MAGNA ENERGIA a.s. |
2019-07-02 |
232,00 EUR s DPH |
|
| DF335/19 |
MAGNA ENERGIA a.s. |
2019-07-02 |
2 656,53 EUR s DPH |
|
| DF336/19 |
MAGNA ENERGIA a.s. |
2019-07-02 |
279,77 EUR s DPH |
|
| DF328/19 |
Slovenský plynárenský priemysel, a.s. |
2019-07-02 |
3 411,00 EUR s DPH |
|
| DF329/19 |
Slovenský plynárenský priemysel, a.s. |
2019-07-02 |
555,00 EUR s DPH |
|
| DF355/19 |
Stroje a vybavení s.r.o. |
2019-07-08 |
953,85 EUR s DPH |
|
| DF370/19 |
KreaTivO, s.r.o. |
2019-07-10 |
420,00 EUR s DPH |
|
| DF358/19 |
RIMI-SK |
2019-07-09 |
35,86 EUR s DPH |
|
| DF359/19 |
RIMI-SK |
2019-07-09 |
35,86 EUR s DPH |
|
| DF360/19 |
RIMI-SK |
2019-07-09 |
35,86 EUR s DPH |
|
| DF361/19 |
RIMI-SK |
2019-07-09 |
35,86 EUR s DPH |
|
