| DF613/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-12-20 |
220,32 EUR s DPH |
|
| DF609/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-12-20 |
733,25 EUR s DPH |
|
| DFK010/18 |
Metrostav a.s. - organizačná zložka Bratislava |
2018-12-12 |
96 619,14 EUR s DPH |
|
| DFK009/18 |
Kasys, s.r.o. |
2018-12-07 |
292 632,00 EUR s DPH |
|
| DFK013/18 |
Ing.arch. TIBOR ŠKANDÍK autorizovaný architekt 0203AA |
2018-12-18 |
1 659,00 EUR s DPH |
|
| DF615/18 |
SLOVNAFT, a.s. |
2018-12-21 |
471,75 EUR s DPH |
|
| DF614/18 |
Erson Recycling, s.r.o. |
2018-12-21 |
3,60 EUR s DPH |
|
| DF610/18 |
Pyroservis a.s. |
2018-12-20 |
633,48 EUR s DPH |
|
| DF611/18 |
SPIN TN s.r.o. |
2018-12-20 |
70,92 EUR s DPH |
|
| DF612/18 |
Agentúra Pardon - TN, s.r.o. |
2018-12-20 |
80,00 EUR s DPH |
|
| DFK014/18 |
Západoslovenskí elektrikári s.r.o. |
2018-12-18 |
10 000,00 EUR s DPH |
|
| DFK012/18 |
Ing. Jindřich Figura |
2018-12-18 |
1 970,00 EUR s DPH |
|
| DF583/18 |
Jiři Jirovský |
2018-12-11 |
160,00 EUR s DPH |
|
| DF582/18 |
Hydropol ČR, spol. s r.o. |
2018-12-07 |
144,00 EUR s DPH |
|
| DF606/18 |
Antes GM, spol. s r.o. |
2018-12-18 |
650,00 EUR s DPH |
|
| DF607/18 |
Agentúra Pardon - TN, s.r.o. |
2018-12-18 |
71,21 EUR s DPH |
|
| DF608/18 |
Fisher Slovakia, spol. s.r.o. |
2018-12-18 |
36,36 EUR s DPH |
|
| DF605/18 |
MESTKROV S.R.O. |
2018-12-17 |
96 914,59 EUR s DPH |
|
| DF601/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
20,64 EUR s DPH |
|
| DF602/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
25,92 EUR s DPH |
|
| DF603/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
1 200,00 EUR s DPH |
|
| DF600/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
20,64 EUR s DPH |
|
| DFK011/18 |
Západoslovenskí elektrikári s.r.o. |
2018-12-13 |
38 100,81 EUR s DPH |
|
| DF580/18 |
MAGNA ENERGIA a.s. |
2018-12-07 |
2 036,87 EUR s DPH |
|
| DF604/18 |
Všeobecná úverová banka, a.s. |
2018-12-17 |
79,69 EUR s DPH |
|
| DF596/18 |
KK družstvo |
2018-12-14 |
893,00 EUR s DPH |
|
| DF597/18 |
Imperials s.r.o. |
2018-12-14 |
994,27 EUR s DPH |
|
| DF598/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
18,72 EUR s DPH |
|
| DF599/18 |
Antes GM, spol. s r.o. |
2018-12-14 |
12,95 EUR s DPH |
|
| DF595/18 |
HENRYSO, s.r.o. |
2018-12-13 |
982,00 EUR s DPH |
|
| DF593/18 |
Antes GM, spol. s r.o. |
2018-12-13 |
391,92 EUR s DPH |
|
| DF594/18 |
Mariana Košťálová - Jenifer |
2018-12-13 |
73,00 EUR s DPH |
|
| DF592/18 |
Marius Pedersen, a.s. |
2018-12-12 |
14,40 EUR s DPH |
|
| DF589/18 |
Antes GM, spol. s r.o. |
2018-12-12 |
199,32 EUR s DPH |
|
| DF591/18 |
Lindstrom s.r.o. |
2018-12-12 |
6,54 EUR s DPH |
|
| DF574/18 |
G.N.P. spol. s r.o. |
2018-12-06 |
446,72 EUR s DPH |
|
| DF588/18 |
SirCOLOR, s.r.o. |
2018-12-12 |
177,85 EUR s DPH |
|
| DF586/18 |
B.R.M., s.r.o. |
2018-12-11 |
300,00 EUR s DPH |
|
| DF587/18 |
B.R.M., s.r.o. |
2018-12-11 |
200,00 EUR s DPH |
|
| DF584/18 |
Slovak Telekom, a.s. |
2018-12-11 |
13,70 EUR s DPH |
|
| DF585/18 |
Slovak Telekom, a.s. |
2018-12-11 |
16,56 EUR s DPH |
|
| DF579/18 |
Marius Pedersen, a.s. |
2018-12-07 |
186,63 EUR s DPH |
|
| DF581/18 |
SLOVNAFT, a.s. |
2018-12-07 |
250,14 EUR s DPH |
|
| DF575/18 |
Slovak Telekom, a.s. |
2018-12-07 |
172,69 EUR s DPH |
|
| DF577/18 |
PR-Systém, s.r.o. |
2018-12-07 |
1 198,80 EUR s DPH |
|
| DF578/18 |
tnTEL, s.r.o. |
2018-12-07 |
67,75 EUR s DPH |
|
| DF572/18 |
Slovak Telekom, a.s. |
2018-12-05 |
262,38 EUR s DPH |
|
| DF576/18 |
SEKO Trenčín s.r.o. |
2018-12-07 |
32,00 EUR s DPH |
|
| DF568/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
2 122,58 EUR s DPH |
|
| DF569/18 |
MAGNA ENERGIA a.s. |
2018-12-05 |
469,59 EUR s DPH |
|
