| DF558/17 |
Slovak Telekom, a.s. |
2017-12-11 |
16,15 EUR s DPH |
|
| DF559/17 |
Erson Recycling, s.r.o. |
2017-12-11 |
80,40 EUR s DPH |
|
| DF548/17 |
SEKO Trenčín s.r.o. |
2017-12-07 |
10,99 EUR s DPH |
|
| DF549/17 |
SEKO Trenčín s.r.o. |
2017-12-07 |
81,90 EUR s DPH |
|
| DF550/17 |
REGALSISTEM s.r.o. |
2017-12-07 |
409,20 EUR s DPH |
|
| DF540/17 |
Slovenský plynárenský priemysel |
2017-12-04 |
2 614,00 EUR s DPH |
|
| DF535/17 |
Slovenská pošta, a.s. |
2017-12-04 |
9,28 EUR s DPH |
|
| DF523/17 |
Albera Slovensko, s.r.o. |
2017-11-22 |
2 850,00 EUR s DPH |
|
| DF553/17 |
AGC Trenčín s.r.o. |
2017-12-11 |
41,45 EUR s DPH |
|
| DF552/17 |
Z malého Ríma, občianske združenie |
2017-12-08 |
2 000,00 EUR s DPH |
|
| DF544/17 |
Tree Care s.r.o. |
2017-12-06 |
5 500,00 EUR s DPH |
|
| DF545/17 |
Slovak Telekom, a.s. |
2017-12-06 |
262,63 EUR s DPH |
|
| DF543/17 |
Slovak Telekom, a.s. |
2017-12-05 |
96,44 EUR s DPH |
|
| DF541/17 |
BUSINESS SOLUTION, s.r.o. |
2017-12-05 |
30,00 EUR s DPH |
|
| DF539/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
75,04 EUR s DPH |
|
| DF536/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
341,35 EUR s DPH |
|
| DF537/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
111,28 EUR s DPH |
|
| DF538/17 |
MAGNA ENERGIA a.s. |
2017-12-04 |
2 137,02 EUR s DPH |
|
| DF532/17 |
FIBEZ, s.r.o. |
2017-12-01 |
50,00 EUR s DPH |
|
| DF533/17 |
DMC, s.r.o. |
2017-12-01 |
1 228,77 EUR s DPH |
|
| DF534/17 |
Mgarden s.r.o. |
2017-12-01 |
100,00 EUR s DPH |
|
| DF531/17 |
FIBEZ, s.r.o. |
2017-12-01 |
196,80 EUR s DPH |
|
| DF529/17 |
Antes GM, spol. s r.o. |
2017-12-01 |
169,01 EUR s DPH |
|
| DF530/17 |
Antes GM, spol. s r.o. |
2017-12-01 |
117,90 EUR s DPH |
|
| DF528/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-11-27 |
304,74 EUR s DPH |
|
| DF515/17 |
DREVOPROGRES PLUS, s.r.o. |
2017-11-14 |
47 000,00 EUR s DPH |
|
| DF512/17 |
Slovak Telekom, a.s. |
2017-11-09 |
26,98 EUR s DPH |
|
| DF527/17 |
OBEC BECKOV |
2017-11-27 |
32,00 EUR s DPH |
|
| DF526/17 |
Vaša Slovensko, s.r.o. |
2017-11-24 |
2 880,00 EUR s DPH |
|
| DF524/17 |
SLOVNAFT, a.s. |
2017-11-23 |
40,97 EUR s DPH |
|
| DF525/17 |
CINEMA + spol. s r.o. |
2017-11-23 |
4 380,00 EUR s DPH |
|
| DF522/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-11-22 |
408,76 EUR s DPH |
|
| DF516/17 |
MAGNA ENERGIA a.s. |
2017-11-15 |
483,52 EUR s DPH |
|
| DF521/17 |
SPIN TN |
2017-11-20 |
37,87 EUR s DPH |
|
| DF508/17 |
SLOVNAFT, a.s. |
2017-11-08 |
511,85 EUR s DPH |
|
| DF469/17 |
MAGNA ENERGIA a.s. |
2017-10-18 |
567,92 EUR s DPH |
|
| DF520/17 |
Všeobecná úverová banka, a.s. |
2017-11-16 |
37,59 EUR s DPH |
|
| DF517/17 |
ArtFrame, s.r.o. |
2017-11-16 |
210,77 EUR s DPH |
|
| DF518/17 |
ArtFrame, s.r.o. |
2017-11-16 |
89,00 EUR s DPH |
|
| DF519/17 |
Liporez, s.r.o. |
2017-11-16 |
766,00 EUR s DPH |
|
| DF514/17 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2017-11-14 |
72,00 EUR s DPH |
|
| DF513/17 |
Lindstrom s.r.o. |
2017-11-13 |
24,72 EUR s DPH |
|
| DF507/17 |
Slovenský plynárenský priemysel |
2017-11-08 |
2 614,00 EUR s DPH |
|
| DF506/17 |
ITSK s.r.o. |
2017-11-07 |
1 355,00 EUR s DPH |
|
| DF511/17 |
Slovak Telekom, a.s. |
2017-11-09 |
18,68 EUR s DPH |
|
| DF509/17 |
L.K. PERMANENT spol. s r. o. |
2017-11-08 |
100,80 EUR s DPH |
|
| DF505/17 |
Slovak Telekom, a.s. |
2017-11-07 |
100,21 EUR s DPH |
|
| DF504/17 |
Stanislav Kováčik-Tenel |
2017-11-06 |
83,25 EUR s DPH |
|
| DF454/17 |
DESTIN, a.s. |
2017-10-09 |
10 584,00 EUR s DPH |
|
| DF510/17 |
Z malého Ríma, občianske združenie |
2017-11-08 |
500,00 EUR s DPH |
|
