| DF604/16 |
MAGNA ENERGIA a.s. |
2016-12-02 |
957,52 EUR s DPH |
|
| DF595/16 |
FIBEZ, s.r.o. |
2016-12-01 |
196,80 EUR s DPH |
|
| DF596/16 |
FIBEZ, s.r.o. |
2016-12-01 |
50,00 EUR s DPH |
|
| DF594/16 |
Extreme Computers |
2016-12-06 |
553,00 EUR s DPH |
|
| DF593/16 |
AG Náradie-AGRODEAL, s.r.o. |
2016-11-30 |
286,12 EUR s DPH |
|
| DF590/16 |
Chemolak, a.s. PP Trenčín |
2016-11-29 |
848,00 EUR s DPH |
|
| DF619/16 |
SIGMA POINT, ŠERF s.r.o. |
2016-12-08 |
228,00 EUR s DPH |
|
| DF601/16 |
Tibor Jacko |
2016-12-02 |
510,88 EUR s DPH |
|
| DF597/16 |
OBEC BECKOV |
2016-12-01 |
32,00 EUR s DPH |
|
| DF598/16 |
Antes GM, spol. s r.o. |
2016-12-01 |
96,00 EUR s DPH |
|
| DF599/16 |
Antes GM, spol. s r.o. |
2016-12-01 |
115,80 EUR s DPH |
|
| DF600/16 |
Antes GM, spol. s r.o. |
2016-12-01 |
192,00 EUR s DPH |
|
| DF591/16 |
MIP TN, s.r.o. |
2016-11-30 |
128,25 EUR s DPH |
|
| DF592/16 |
GC TECH Ing. Peter Gerši |
2016-11-30 |
77,60 EUR s DPH |
|
| DF589/16 |
Dajama Abonent, s.r.o. |
2016-11-28 |
14,94 EUR s DPH |
|
| DF584/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-11-23 |
253,39 EUR s DPH |
|
| DF588/16 |
Slovenská pošta, a.s. |
2016-11-23 |
9,28 EUR s DPH |
|
| DF587/16 |
Marián ŠUPA |
2016-11-22 |
35,30 EUR s DPH |
|
| DF586/16 |
REGAS, s.r.o. |
2016-11-14 |
60,00 EUR s DPH |
|
| DF579/16 |
Antes GM, spol. s r.o. |
2016-11-21 |
169,01 EUR s DPH |
|
| DF581/16 |
HUGO, občianske združenie |
2016-11-21 |
900,00 EUR s DPH |
|
| DF578/16 |
Antes GM, spol. s r.o. |
2016-11-16 |
96,00 EUR s DPH |
|
| DF577/16 |
Antes GM, spol. s r.o. |
2016-11-16 |
119,76 EUR s DPH |
|
| DF580/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-11-21 |
421,90 EUR s DPH |
|
| DF582/16 |
REGAS, s.r.o. |
2016-11-22 |
2 878,08 EUR s DPH |
|
| DF576/16 |
SPIN TN |
2016-11-21 |
67,32 EUR s DPH |
|
| DF585/16 |
Technické služby mesta Nové Mesto n/ Váh. |
2016-11-21 |
235,31 EUR s DPH |
|
| DF569/16 |
L.K. PERMANENT spol. s r. o. |
2016-11-14 |
100,80 EUR s DPH |
|
| DF570/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-11-14 |
3,42 EUR s DPH |
|
| DF567/16 |
Správa ciest Trenčianskeho samosprávneho kraja |
2016-11-11 |
23 179,20 EUR s DPH |
|
| DF572/16 |
MAGNA ENERGIA a.s. |
2016-11-14 |
|
|
| DF573/16 |
Lindstrom s.r.o. |
2016-11-14 |
24,72 EUR s DPH |
|
| DF562/16 |
Andrej Holka |
2016-11-08 |
3 318,00 EUR s DPH |
|
| DF575/16 |
Epicomp s.r.o. |
2016-11-16 |
85,00 EUR s DPH |
|
| DF574/16 |
TONAS s.r.o. |
2016-11-15 |
437,00 EUR s DPH |
|
| DF571/16 |
MAGNA ENERGIA a.s. |
2016-11-14 |
203,23 EUR s DPH |
|
| DF568/16 |
Všeobecná úverová banka, a.s. |
2016-11-11 |
40,84 EUR s DPH |
|
| DF565/16 |
Slovak Telekom, a.s. |
2016-11-10 |
43,21 EUR s DPH |
|
| DF566/16 |
Slovak Telekom, a.s. |
2016-11-10 |
27,84 EUR s DPH |
|
| DF563/16 |
MIKONA s.r.o. |
2016-11-08 |
1 093,20 EUR s DPH |
|
| DF564/16 |
PC Prompt s.r.o. |
2016-11-09 |
50,00 EUR s DPH |
|
| DF559/16 |
Slovak Telekom, a.s. |
2016-11-07 |
223,92 EUR s DPH |
|
| DF560/16 |
FIBEZ, s.r.o. |
2016-11-07 |
50,00 EUR s DPH |
|
| DF561/16 |
FIBEZ, s.r.o. |
2016-11-07 |
196,80 EUR s DPH |
|
| DF558/16 |
Slovak Telekom, a.s. |
2016-11-04 |
48,54 EUR s DPH |
|
| DF557/16 |
Vaša Slovensko, s.r.o. |
2016-11-04 |
9 108,00 EUR s DPH |
|
| DF552/16 |
MAGNA ENERGIA a.s. |
2016-11-03 |
1 218,75 EUR s DPH |
|
| DF553/16 |
MAGNA ENERGIA a.s. |
2016-11-03 |
1 674,73 EUR s DPH |
|
| DF554/16 |
Antes GM, spol. s r.o. |
2016-11-03 |
25,92 EUR s DPH |
|
| DF555/16 |
Slovenský plynárenský priemysel |
2016-11-03 |
382,00 EUR s DPH |
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