| DF227/17 |
MAGNA ENERGIA a.s. |
2017-06-08 |
111,82 EUR s DPH |
|
| DF228/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-06-08 |
30,76 EUR s DPH |
|
| DF217/17 |
Slovenský plynárenský priemysel |
2017-06-02 |
2 614,00 EUR s DPH |
|
| DF218/17 |
MAGNA ENERGIA a.s. |
2017-06-02 |
680,16 EUR s DPH |
|
| DF219/17 |
MAGNA ENERGIA a.s. |
2017-06-02 |
1 797,90 EUR s DPH |
|
| DF215/17 |
MAGNA ENERGIA a.s. |
2017-06-02 |
75,04 EUR s DPH |
|
| DF216/17 |
MAGNA ENERGIA a.s. |
2017-06-02 |
111,28 EUR s DPH |
|
| DF234/17 |
MIP TN, s.r.o. |
2017-06-13 |
35,84 EUR s DPH |
|
| DF225/17 |
Slovak Telekom, a.s. |
2017-06-06 |
95,72 EUR s DPH |
|
| DF226/17 |
Stavmat stavebniny, s.r.o. |
2017-06-06 |
286,26 EUR s DPH |
|
| DF222/17 |
Slovak Telekom, a.s. |
2017-06-05 |
237,46 EUR s DPH |
|
| DF220/17 |
Antes GM, spol. s r.o. |
2017-06-02 |
169,01 EUR s DPH |
|
| DF221/17 |
Antes GM, spol. s r.o. |
2017-06-02 |
117,90 EUR s DPH |
|
| DF229/17 |
Stredná odborná škola stavebná Emila Belluša Trenčín |
2017-06-09 |
236,20 EUR s DPH |
|
| DF224/17 |
FIBEZ, s.r.o. |
2017-06-05 |
196,80 EUR s DPH |
|
| DF223/17 |
FIBEZ, s.r.o. |
2017-06-05 |
50,00 EUR s DPH |
|
| DF214/17 |
Acent s.r.o. |
2017-06-01 |
122,40 EUR s DPH |
|
| DF213/17 |
Vaša Slovensko, s.r.o. |
2017-05-30 |
6 120,00 EUR s DPH |
|
| DF205/17 |
GaarpMedia, s.r.o. |
2017-05-22 |
99,60 EUR s DPH |
|
| DF209/17 |
Antes GM, spol. s r.o. |
2017-05-29 |
177,84 EUR s DPH |
|
| DF210/17 |
Lindstrom s.r.o. |
2017-05-29 |
54,60 EUR s DPH |
|
| DF211/17 |
EURONAL, s.r.o. |
2017-05-29 |
153,23 EUR s DPH |
|
| DF212/17 |
Slovak Telekom, a.s. |
2017-05-29 |
59,00 EUR s DPH |
|
| DF208/17 |
Antes GM, spol. s r.o. |
2017-05-29 |
174,72 EUR s DPH |
|
| DF207/17 |
AGI s.r.o. |
2017-05-25 |
326,30 EUR s DPH |
|
| DF206/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-05-22 |
271,01 EUR s DPH |
|
| DF199/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-05-18 |
464,98 EUR s DPH |
|
| DF200/17 |
Antes GM, spol. s r.o. |
2017-05-18 |
3 120,00 EUR s DPH |
|
| DF198/17 |
Antes GM, spol. s r.o. |
2017-05-17 |
151,97 EUR s DPH |
|
| DF187/17 |
MAGNA ENERGIA a.s. |
2017-05-10 |
1 367,14 EUR s DPH |
|
| DF204/17 |
Kubovicová Marta-Floracentrum |
2017-05-19 |
130,43 EUR s DPH |
|
| DF202/17 |
Všeobecná úverová banka, a.s. |
2017-05-19 |
49,30 EUR s DPH |
|
| DF201/17 |
Dávid Vorčák |
2017-05-18 |
456,66 EUR s DPH |
|
| DF197/17 |
SÚDST, s.r.o. |
2017-05-16 |
432,00 EUR s DPH |
|
| DF203/17 |
Slovak Telekom, a.s. |
2017-05-19 |
236,24 EUR s DPH |
|
| DF194/17 |
Antes GM, spol. s r.o. |
2017-05-16 |
49,30 EUR s DPH |
|
| DF195/17 |
INFO-S-NET s.r.o. |
2017-05-16 |
10,20 EUR s DPH |
|
| DF192/17 |
Stredná umelecká škola Trenčín |
2017-05-12 |
555,00 EUR s DPH |
|
| DF196/17 |
Ing. Ziaček Pavel |
2017-05-16 |
150,00 EUR s DPH |
|
| DF193/17 |
SIGMA PUMPY SK, s.r.o. |
2017-05-15 |
150,00 EUR s DPH |
|
| DF191/17 |
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
2017-05-12 |
500,00 EUR s DPH |
|
| DF190/17 |
Slovak Telekom, a.s. |
2017-05-11 |
19,73 EUR s DPH |
|
| DF188/17 |
KvalitneVoliere.sk, Leopold Šikyňa |
2017-05-11 |
900,00 EUR s DPH |
|
| DF189/17 |
Slovak Telekom, a.s. |
2017-05-11 |
13,13 EUR s DPH |
|
| DF186/17 |
Veterinárna klinika VETAXS, s.r.o. |
2017-05-10 |
33,00 EUR s DPH |
|
| DF185/17 |
Technické služby mesta Nové Mesto n/ Váh. |
2017-05-09 |
121,75 EUR s DPH |
|
| DF183/17 |
FRINGIA o.z. |
2017-05-04 |
300,00 EUR s DPH |
|
| DF184/17 |
Slovak Telekom, a.s. |
2017-05-04 |
89,82 EUR s DPH |
|
| DF177/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
680,16 EUR s DPH |
|
| DF178/17 |
MAGNA ENERGIA a.s. |
2017-05-03 |
1 797,90 EUR s DPH |
|
