| DF573/19 |
Antes GM, spol. s r.o. |
2019-10-24 |
25,92 EUR s DPH |
|
| DF578/19 |
Ticket Service, s.r.o. |
2019-10-30 |
4 960,00 EUR s DPH |
|
| DF579/19 |
Antes GM, spol. s r.o. |
2019-10-30 |
12,95 EUR s DPH |
|
| DF577/19 |
DELNET SLOVAKIA s.r.o. |
2019-10-29 |
55,39 EUR s DPH |
|
| DF575/19 |
Antes GM, spol. s r.o. |
2019-10-28 |
18,72 EUR s DPH |
|
| DF576/19 |
Technické služby mesta Nové Mesto n/ Váh. |
2019-10-24 |
1 394,91 EUR s DPH |
|
| DF534/19 |
MAGNA ENERGIA a.s. |
2019-10-04 |
|
|
| DF574/19 |
Andrea Shop, s.r.o. |
2019-10-25 |
285,68 EUR s DPH |
|
| DF572/19 |
RENGL Slovensko, s.r.o. |
2019-10-23 |
118,80 EUR s DPH |
|
| DF570/19 |
QEX, a.s. |
2019-10-22 |
132,00 EUR s DPH |
|
| DF571/19 |
QEX, a.s. |
2019-10-22 |
30,00 EUR s DPH |
|
| DF567/19 |
FALC, s.r.o. |
2019-10-18 |
950,75 EUR s DPH |
|
| DF568/19 |
Archeologický ústav SAV |
2019-10-21 |
49,80 EUR s DPH |
|
| DF565/19 |
Marián Šalgo - SKLONEKO |
2019-10-17 |
198,00 EUR s DPH |
|
| DF569/19 |
Michal Záhora - MIZA |
2019-10-21 |
87,00 EUR s DPH |
|
| DF566/19 |
RENGL Slovensko, s.r.o. |
2019-10-18 |
118,80 EUR s DPH |
|
| DF563/19 |
Jansen Display Slovensko s.r.o. |
2019-10-17 |
622,54 EUR s DPH |
|
| DF564/19 |
tnTEL, s.r.o. |
2019-10-17 |
110,83 EUR s DPH |
|
| DF536/19 |
AJ Produkty a.s. |
2019-10-04 |
882,36 EUR s DPH |
|
| DF562/19 |
Perec Juraj - Melies |
2019-10-16 |
250,00 EUR s DPH |
|
| DF560/19 |
INFO-S-NET s.r.o. |
2019-10-16 |
38,22 EUR s DPH |
|
| DF561/19 |
Obec Trenčianska Turná |
2019-10-16 |
240,00 EUR s DPH |
|
| DF557/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-10-14 |
56,94 EUR s DPH |
|
| DF558/19 |
STILUS, s.r.o. Trenčín |
2019-10-14 |
30,96 EUR s DPH |
|
| DF552/19 |
WebSupport, s.r.o. |
2019-10-10 |
14,28 EUR s DPH |
|
| DF559/19 |
Green Wave Recycling |
2019-10-15 |
90,00 EUR s DPH |
|
| DF556/19 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2019-10-14 |
10,60 EUR s DPH |
|
| DF547/19 |
SLOVNAFT, a.s. |
2019-10-09 |
136,73 EUR s DPH |
|
| DF543/19 |
Lucia Hucíková - Školáčik Majo |
2019-10-08 |
882,00 EUR s DPH |
|
| DF555/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-10-11 |
501,83 EUR s DPH |
|
| DF553/19 |
Všeobecná úverová banka, a.s. |
2019-10-11 |
53,32 EUR s DPH |
|
| DF554/19 |
Všeobecná úverová banka, a.s. |
2019-10-11 |
97,16 EUR s DPH |
|
| DF548/19 |
Slovak Telekom, a.s. |
2019-10-10 |
1,12 EUR s DPH |
|
| DF549/19 |
Slovak Telekom, a.s. |
2019-10-10 |
10,68 EUR s DPH |
|
| DF550/19 |
Slovak Telekom, a.s. |
2019-10-10 |
81,22 EUR s DPH |
|
| DF551/19 |
Slovak Telekom, a.s. |
2019-10-10 |
20,82 EUR s DPH |
|
| DF545/19 |
Slovak Telekom, a.s. |
2019-10-08 |
183,82 EUR s DPH |
|
| DF546/19 |
Slovak Telekom, a.s. |
2019-10-08 |
277,28 EUR s DPH |
|
| DF526/19 |
Slovenský plynárenský priemysel, a.s. |
2019-10-03 |
3 411,00 EUR s DPH |
|
| DF540/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF541/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF542/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF537/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF538/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF539/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF533/19 |
ARLAM s.r.o. |
2019-10-04 |
39,90 EUR s DPH |
|
| DF535/19 |
Stanislav Kováčik-Tenel |
2019-10-04 |
11,70 EUR s DPH |
|
| DF532/19 |
ALS Slovakia, s.r.o. |
2019-10-03 |
4 004,29 EUR s DPH |
|
| DF527/19 |
Slovenský plynárenský priemysel, a.s. |
2019-10-03 |
555,00 EUR s DPH |
|
| DF518/19 |
MAGNA ENERGIA a.s. |
2019-10-01 |
170,92 EUR s DPH |
|
