| DF416/19 |
JUMA Trenčín, s.r.o. |
2019-08-07 |
30,00 EUR s DPH |
|
| DF411/19 |
PEREX, a.s. |
2019-08-05 |
82,08 EUR s DPH |
|
| DF404/19 |
Antes GM, spol. s r.o. |
2019-08-02 |
2 567,88 EUR s DPH |
|
| DFK012/19 |
Mgr. art. Martin Šumaj |
2019-07-29 |
6 000,00 EUR s DPH |
|
| DF387/19 |
František Poch |
2019-07-23 |
6 407,60 EUR s DPH |
|
| DF339/19 |
IMAO electric, s.r.o. |
2019-07-03 |
2 261,75 EUR s DPH |
|
| DF412/19 |
Agentúra Pardon - TN, s.r.o. |
2019-08-05 |
18,00 EUR s DPH |
|
| DF405/19 |
Antes GM, spol. s r.o. |
2019-08-02 |
25,92 EUR s DPH |
|
| DF406/19 |
FIBEZ, s.r.o. |
2019-08-02 |
48,00 EUR s DPH |
|
| DF407/19 |
FIBEZ, s.r.o. |
2019-08-02 |
196,80 EUR s DPH |
|
| DF410/19 |
SEKO Trenčín s.r.o. |
2019-08-02 |
83,00 EUR s DPH |
|
| DF403/19 |
DELNET SLOVAKIA s.r.o. |
2019-08-01 |
910,08 EUR s DPH |
|
| DF399/19 |
MAGNA ENERGIA a.s. |
2019-08-01 |
356,66 EUR s DPH |
|
| DF400/19 |
MAGNA ENERGIA a.s. |
2019-08-01 |
232,00 EUR s DPH |
|
| DF401/19 |
MAGNA ENERGIA a.s. |
2019-08-01 |
2 656,53 EUR s DPH |
|
| DF402/19 |
MAGNA ENERGIA a.s. |
2019-08-01 |
170,92 EUR s DPH |
|
| DF341/19 |
MAGNA ENERGIA a.s. |
2019-07-04 |
|
|
| DF397/19 |
Antes GM, spol. s r.o. |
2019-07-30 |
18,72 EUR s DPH |
|
| 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 |
|
