| DF479/17 |
SLOVNAFT, a.s. |
2017-10-23 |
87,79 EUR s DPH |
|
| DF496/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
75,04 EUR s DPH |
|
| DF497/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
111,28 EUR s DPH |
|
| DF498/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
341,35 EUR s DPH |
|
| DF499/17 |
MAGNA ENERGIA a.s. |
2017-11-03 |
2 137,02 EUR s DPH |
|
| DF486/17 |
Marek Pavlík/DIMAPA |
2017-10-26 |
34,90 EUR s DPH |
|
| DF502/17 |
Slovak Telekom, a.s. |
2017-11-06 |
269,96 EUR s DPH |
|
| DF503/17 |
Tibor Jacko |
2017-11-06 |
590,52 EUR s DPH |
|
| DF494/17 |
FIBEZ, s.r.o. |
2017-11-02 |
196,80 EUR s DPH |
|
| DF493/17 |
FIBEZ, s.r.o. |
2017-11-02 |
50,00 EUR s DPH |
|
| DF489/17 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2017-10-31 |
106,80 EUR s DPH |
|
| DF490/17 |
Antes GM, spol. s r.o. |
2017-10-31 |
18,72 EUR s DPH |
|
| DF491/17 |
Antes GM, spol. s r.o. |
2017-10-31 |
25,92 EUR s DPH |
|
| DF492/17 |
Antes GM, spol. s r.o. |
2017-10-31 |
12,95 EUR s DPH |
|
| DF488/17 |
Knihy pre každého, s.r.o. |
2017-10-27 |
35,80 EUR s DPH |
|
| DF485/17 |
Igor Straka |
2017-10-26 |
98,00 EUR s DPH |
|
| DF487/17 |
LASER servis, spol. s r.o. |
2017-10-26 |
2 899,00 EUR s DPH |
|
| DF480/17 |
Agentúra Pardon - TN, s.r.o. |
2017-10-25 |
135,05 EUR s DPH |
|
| DF476/17 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2017-10-23 |
113,04 EUR s DPH |
|
| DF471/17 |
COLORLAK SK, s.r.o. |
2017-10-20 |
500,70 EUR s DPH |
|
| DF455/17 |
MAGNA ENERGIA a.s. |
2017-10-10 |
|
|
| DF495/17 |
Agentúra Pardon - TN, s.r.o. |
2017-11-03 |
135,05 EUR s DPH |
|
| DF483/17 |
Vaša Slovensko, s.r.o. |
2017-10-26 |
5 400,00 EUR s DPH |
|
| DF484/17 |
BK COLOR s.r.o. |
2017-10-26 |
24,98 EUR s DPH |
|
| DF482/17 |
EVE TN, s.r.o. |
2017-10-26 |
95,00 EUR s DPH |
|
| DF473/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-10-23 |
273,28 EUR s DPH |
|
| DF474/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-10-23 |
69,86 EUR s DPH |
|
| DF475/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-10-23 |
4,56 EUR s DPH |
|
| DF135/17 |
Západoslovenská vodárenská spoločnosť, a.s. |
2017-04-06 |
|
|
| DF481/17 |
Jiři Habrovanský |
2017-10-25 |
100,00 EUR s DPH |
|
| DF453/17 |
SLOVNAFT, a.s. |
2017-10-09 |
103,60 EUR s DPH |
|
| DF477/17 |
Mgr. art. Ján Janda-RE-ART |
2017-10-23 |
28,80 EUR s DPH |
|
| DF478/17 |
Antes GM, spol. s r.o. |
2017-10-23 |
31,87 EUR s DPH |
|
| DF472/17 |
Všeobecná úverová banka, a.s. |
2017-10-23 |
69,50 EUR s DPH |
|
| DF436/17 |
Petr Vanžura - Eben |
2017-10-03 |
87,46 EUR s DPH |
|
| DF470/17 |
Richard Luhový - Hoferm |
2017-10-20 |
90,00 EUR s DPH |
|
| DF462/17 |
Lindstrom s.r.o. |
2017-10-16 |
39,66 EUR s DPH |
|
| DF468/17 |
AGI s.r.o. |
2017-10-17 |
528,00 EUR s DPH |
|
| DF464/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-10-16 |
438,68 EUR s DPH |
|
| DF465/17 |
Antes GM, spol. s r.o. |
2017-10-16 |
584,40 EUR s DPH |
|
| DF466/17 |
TOVOCHEM, spol. s r.o. |
2017-10-16 |
169,20 EUR s DPH |
|
| DF463/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-10-16 |
3,42 EUR s DPH |
|
| DF461/17 |
Slovenské národné múzeum |
2017-10-13 |
5,90 EUR s DPH |
|
| DF458/17 |
Slovak Telekom, a.s. |
2017-10-12 |
24,63 EUR s DPH |
|
| DF459/17 |
Slovak Telekom, a.s. |
2017-10-12 |
13,58 EUR s DPH |
|
| DF457/17 |
Antes GM, spol. s r.o. |
2017-10-11 |
49,30 EUR s DPH |
|
| DF460/17 |
JUMA Trenčín, s.r.o. |
2017-10-13 |
78,00 EUR s DPH |
|
| DF456/17 |
Milan Delinčák - BUKOV VOZ |
2017-10-11 |
213,11 EUR s DPH |
|
| DF467/17 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2017-10-17 |
82,80 EUR s DPH |
|
| DF444/17 |
Slovak Telekom, a.s. |
2017-10-04 |
103,39 EUR s DPH |
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