| DF523/18 |
Slovak Telekom, a.s. |
2018-11-08 |
20,05 EUR s DPH |
|
| DF518/18 |
Slovak Telekom, a.s. |
2018-11-06 |
140,35 EUR s DPH |
|
| DF514/18 |
Slovenský plynárenský priemysel |
2018-11-05 |
436,00 EUR s DPH |
|
| DF513/18 |
Slovenský plynárenský priemysel |
2018-11-05 |
2 427,00 EUR s DPH |
|
| DF543/18 |
REGAS, s.r.o. |
2018-11-20 |
1 022,00 EUR s DPH |
|
| DF532/18 |
Lindstrom s.r.o. |
2018-11-16 |
26,16 EUR s DPH |
|
| DF529/18 |
Ján Jaško - AJA |
2018-11-09 |
100,00 EUR s DPH |
|
| DF524/18 |
PPG Deco Slovakia |
2018-11-09 |
47,41 EUR s DPH |
|
| DF525/18 |
REGAS, s.r.o. |
2018-11-09 |
252,00 EUR s DPH |
|
| DF519/18 |
Slovak Telekom, a.s. |
2018-11-07 |
269,88 EUR s DPH |
|
| DF520/18 |
Marius Pedersen, a.s. |
2018-11-07 |
52,20 EUR s DPH |
|
| DF521/18 |
Stanislav Kováčik-Tenel |
2018-11-07 |
18,90 EUR s DPH |
|
| DF516/18 |
FIBEZ, s.r.o. |
2018-11-06 |
48,00 EUR s DPH |
|
| DF517/18 |
FIBEZ, s.r.o. |
2018-11-06 |
196,80 EUR s DPH |
|
| DF515/18 |
Agentúra Pardon - TN, s.r.o. |
2018-11-05 |
30,00 EUR s DPH |
|
| DF507/18 |
Antes GM, spol. s r.o. |
2018-11-02 |
12,95 EUR s DPH |
|
| DF508/18 |
Antes GM, spol. s r.o. |
2018-11-02 |
18,72 EUR s DPH |
|
| DF509/18 |
MAGNA ENERGIA a.s. |
2018-11-02 |
78,77 EUR s DPH |
|
| DF510/18 |
MAGNA ENERGIA a.s. |
2018-11-02 |
2 122,58 EUR s DPH |
|
| DF511/18 |
MAGNA ENERGIA a.s. |
2018-11-02 |
469,59 EUR s DPH |
|
| DF512/18 |
MAGNA ENERGIA a.s. |
2018-11-02 |
177,54 EUR s DPH |
|
| DF505/18 |
Antes GM, spol. s r.o. |
2018-11-02 |
20,64 EUR s DPH |
|
| DF506/18 |
Antes GM, spol. s r.o. |
2018-11-02 |
20,64 EUR s DPH |
|
| DF498/18 |
Tibor Jacko |
2018-10-29 |
588,00 EUR s DPH |
|
| DF499/18 |
Ján Jaško - AJA |
2018-10-29 |
148,00 EUR s DPH |
|
| DF500/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-29 |
77,71 EUR s DPH |
|
| DF501/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-29 |
265,21 EUR s DPH |
|
| DF492/18 |
Elso Philips Service, spol. s r.o. |
2018-10-25 |
1 610,40 EUR s DPH |
|
| DF463/18 |
Edenred Slovakia, s.r.o. |
2018-10-09 |
|
|
| DF494/18 |
Kultúrne centrum Sihoť |
2018-10-26 |
250,00 EUR s DPH |
|
| DF495/18 |
MobilPC, s.r.o. |
2018-10-26 |
412,37 EUR s DPH |
|
| DF496/18 |
Železiarstvo HAMMER, s.r.o. |
2018-10-26 |
227,00 EUR s DPH |
|
| DF493/18 |
DMC, s.r.o. |
2018-10-25 |
2 583,87 EUR s DPH |
|
| DF491/18 |
EPOS spol. s .r.o. |
2018-10-23 |
1 197,90 EUR s DPH |
|
| DF489/18 |
Archeologický ústav SAV |
2018-10-19 |
49,80 EUR s DPH |
|
| DF484/18 |
Ing. Peter Gerši - GC Tech. |
2018-10-19 |
599,16 EUR s DPH |
|
| DF488/18 |
Poradca, s.r.o. |
2018-10-19 |
74,00 EUR s DPH |
|
| DF485/18 |
Agentúra Pardon - TN, s.r.o. |
2018-10-19 |
30,00 EUR s DPH |
|
| DF486/18 |
STILUS, s.r.o. Trenčín |
2018-10-19 |
36,72 EUR s DPH |
|
| DF487/18 |
Všeobecná úverová banka, a.s. |
2018-10-19 |
103,38 EUR s DPH |
|
| DF481/18 |
INFO-S-NET s.r.o. |
2018-10-16 |
14,64 EUR s DPH |
|
| DF482/18 |
SEKO Trenčín s.r.o. |
2018-10-16 |
273,60 EUR s DPH |
|
| DF483/18 |
SEKO Trenčín s.r.o. |
2018-10-16 |
53,81 EUR s DPH |
|
| DF478/18 |
Lindstrom s.r.o. |
2018-10-15 |
24,72 EUR s DPH |
|
| DF479/18 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2018-10-15 |
159,62 EUR s DPH |
|
| DF480/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-15 |
1,14 EUR s DPH |
|
| DF476/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-12 |
4,56 EUR s DPH |
|
| DF474/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-11 |
403,84 EUR s DPH |
|
| DF475/18 |
Antes GM, spol. s r.o. |
2018-10-11 |
191,04 EUR s DPH |
|
| DF477/18 |
WebSupport, s.r.o. |
2018-10-12 |
14,28 EUR s DPH |
|
