| DF441/17 |
MAGNA ENERGIA a.s. |
2017-10-03 |
341,35 EUR s DPH |
|
| DF442/17 |
MAGNA ENERGIA a.s. |
2017-10-03 |
75,04 EUR s DPH |
|
| DF435/17 |
Fisher Slovakia, spol. s.r.o. |
2017-10-03 |
97,42 EUR s DPH |
|
| DF395/17 |
MAGNA ENERGIA a.s. |
2017-09-11 |
|
|
| DF438/17 |
reklama Bartoš, s.r.o. |
2017-10-03 |
33,35 EUR s DPH |
|
| DF432/17 |
FIBEZ, s.r.o. |
2017-10-02 |
50,00 EUR s DPH |
|
| DF433/17 |
FIBEZ, s.r.o. |
2017-10-02 |
196,80 EUR s DPH |
|
| DF427/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-09-29 |
2,28 EUR s DPH |
|
| DF424/17 |
KAPAMAT AG - ambiente design, s.r.o. |
2017-09-28 |
558,82 EUR s DPH |
|
| DF428/17 |
Vaša Slovensko, s.r.o. |
2017-09-29 |
5 400,00 EUR s DPH |
|
| DF430/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-29 |
63,34 EUR s DPH |
|
| DF431/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-29 |
27,60 EUR s DPH |
|
| DF404/17 |
GARBIAR Stavebniny s.r.o. |
2017-09-18 |
2 817,00 EUR s DPH |
|
| DF429/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-29 |
1,19 EUR s DPH |
|
| DF421/17 |
Antes GM, spol. s r.o. |
2017-09-28 |
18,72 EUR s DPH |
|
| DF422/17 |
Antes GM, spol. s r.o. |
2017-09-28 |
12,95 EUR s DPH |
|
| DF418/17 |
Západoslovenská vodárenská spoločnosť, a.s. |
2017-09-26 |
3,89 EUR s DPH |
|
| DF417/17 |
Vaša Slovensko, s.r.o. |
2017-09-25 |
150,00 EUR s DPH |
|
| DF414/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-09-22 |
34,28 EUR s DPH |
|
| DF419/17 |
AGI s.r.o. |
2017-09-28 |
204,77 EUR s DPH |
|
| DF409/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-20 |
140,24 EUR s DPH |
|
| DF411/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-20 |
536,58 EUR s DPH |
|
| DF412/17 |
Ing. Michal Muran M-Geo |
2017-09-20 |
192,00 EUR s DPH |
|
| DF425/17 |
unitechnic.cz s.r.o. |
2017-09-28 |
78,96 EUR s DPH |
|
| DF426/17 |
RIPO s.r.o. |
2017-09-29 |
552,00 EUR s DPH |
|
| DF415/17 |
MITTEL, s.r.o. |
2017-09-25 |
20,39 EUR s DPH |
|
| DF416/17 |
Všeobecná úverová banka, a.s. |
2017-09-25 |
170,18 EUR s DPH |
|
| DF408/17 |
INFO-S-NET s.r.o. |
2017-09-19 |
3,00 EUR s DPH |
|
| DF398/17 |
SLOVNAFT, a.s. |
2017-09-11 |
115,19 EUR s DPH |
|
| DF413/17 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2017-09-21 |
5 000,00 EUR s DPH |
|
| DF406/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-09-19 |
22,79 EUR s DPH |
|
| DF407/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-09-19 |
676,52 EUR s DPH |
|
| DF403/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-15 |
190,32 EUR s DPH |
|
| DF396/17 |
Slovak Telekom, a.s. |
2017-09-11 |
24,58 EUR s DPH |
|
| DF397/17 |
Slovak Telekom, a.s. |
2017-09-11 |
14,12 EUR s DPH |
|
| DF399/17 |
Poradca, s.r.o. |
2017-09-11 |
68,00 EUR s DPH |
|
| DF392/17 |
GABISTAV s.r.o. |
2017-09-07 |
618,00 EUR s DPH |
|
| DF388/17 |
Slovak Telekom, a.s. |
2017-09-05 |
102,94 EUR s DPH |
|
| DF382/17 |
Slovenský plynárenský priemysel |
2017-09-04 |
2 614,00 EUR s DPH |
|
| DF410/17 |
ROTA plus, s.r.o. |
2017-09-20 |
227,30 EUR s DPH |
|
| DF391/17 |
Slovak Telekom, a.s. |
2017-09-06 |
264,52 EUR s DPH |
|
| DF405/17 |
Lindstrom s.r.o. |
2017-09-18 |
39,66 EUR s DPH |
|
| DF402/17 |
AG Náradie-AGRODEAL, s.r.o. |
2017-09-15 |
395,90 EUR s DPH |
|
| DF400/17 |
JUMA Trenčín, s.r.o. |
2017-09-12 |
72,00 EUR s DPH |
|
| DF368/17 |
Datacomp s.r.o. |
2017-08-25 |
4 545,60 EUR s DPH |
|
| DF401/17 |
Západoslovenská distribučná, a.s. |
2017-09-13 |
93,77 EUR s DPH |
|
| DF393/17 |
ROTA plus, s.r.o. |
2017-09-08 |
24,13 EUR s DPH |
|
| DF394/17 |
T-EXPRES Jana Punová |
2017-09-08 |
207,00 EUR s DPH |
|
| DF390/17 |
JUMA Trenčín, s.r.o. |
2017-09-06 |
30,00 EUR s DPH |
|
| DF381/17 |
MAGNA ENERGIA a.s. |
2017-09-04 |
111,28 EUR s DPH |
|
