| DF405/22 |
Skupina historickej lukostreľby Vinedi |
2022-06-20 |
3 000,00 EUR s DPH |
|
| DF408/22 |
JUEL, s.r.o. |
2022-06-21 |
1 095,00 EUR s DPH |
|
| DF399/22 |
SPONA, s.r.o., organizačná zložka |
2022-06-16 |
3 060,00 EUR s DPH |
|
| DF393/22 |
Miroslav Kucek - PRONAR |
2022-06-13 |
35,76 EUR s DPH |
|
| DF390/22 |
Ticket Service, s.r.o. |
2022-06-10 |
78,00 EUR s DPH |
|
| DF367/22 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2022-06-07 |
660,00 EUR s DPH |
|
| DF396/22 |
Marius Pedersen, a.s. |
2022-06-14 |
37,44 EUR s DPH |
|
| DF392/22 |
HRV,s.r.o. |
2022-06-13 |
73,40 EUR s DPH |
|
| DF371/22 |
Jozef Forgáč - olympia |
2022-06-08 |
436,32 EUR s DPH |
|
| DF366/22 |
Poradca, s.r.o. |
2022-06-07 |
92,00 EUR s DPH |
|
| DF378/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-09 |
93,67 EUR s DPH |
|
| DF377/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-09 |
103,34 EUR s DPH |
|
| DF376/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-09 |
154,87 EUR s DPH |
|
| DF375/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-09 |
2 521,87 EUR s DPH |
|
| DF374/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-09 |
289,93 EUR s DPH |
|
| DF373/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-09 |
236,27 EUR s DPH |
|
| DF372/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-09 |
57,65 EUR s DPH |
|
| DF379/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-09 |
648,95 EUR s DPH |
|
| DF386/22 |
Antes GM, spol. s r.o. |
2022-06-09 |
117,90 EUR s DPH |
|
| DF385/22 |
Antes GM, spol. s r.o. |
2022-06-09 |
272,40 EUR s DPH |
|
| DF384/22 |
Antes GM, spol. s r.o. |
2022-06-09 |
169,01 EUR s DPH |
|
| DF383/22 |
Antes GM, spol. s r.o. |
2022-06-09 |
151,97 EUR s DPH |
|
| DF370/22 |
JUMA Trenčín, s.r.o. |
2022-06-08 |
216,00 EUR s DPH |
|
| DF398/22 |
Asaprint Trade, s.r.o. |
2022-06-16 |
177,95 EUR s DPH |
|
| DF395/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-06-13 |
3,71 EUR s DPH |
|
| DF394/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-06-13 |
269,35 EUR s DPH |
|
| DF387/22 |
Antes GM, spol. s r.o. |
2022-06-09 |
139,80 EUR s DPH |
|
| DF391/22 |
COLORTOP, s.r.o. |
2022-06-13 |
720,00 EUR s DPH |
|
| DF389/22 |
MAVIZ s.r.o. |
2022-06-10 |
182,32 EUR s DPH |
|
| DF369/22 |
Alza.sk s.r.o. |
2022-06-08 |
73,39 EUR s DPH |
|
| DF382/22 |
Všeobecná úverová banka, a.s. |
2022-06-09 |
150,95 EUR s DPH |
|
| DF381/22 |
Všeobecná úverová banka, a.s. |
2022-06-09 |
150,26 EUR s DPH |
|
| DF380/22 |
Všeobecná úverová banka, a.s. |
2022-06-09 |
106,67 EUR s DPH |
|
| DF368/22 |
Slovak Telekom, a.s. |
2022-06-08 |
25,49 EUR s DPH |
|
| DF397/22 |
L & Š, s.r.o. |
2022-06-14 |
487,43 EUR s DPH |
|
| DF388/22 |
SLOVNAFT, a.s. |
2022-06-09 |
447,84 EUR s DPH |
|
| DF400/22 |
CellQoS, a.s. |
2022-06-16 |
113,40 EUR s DPH |
|
| DF337/22 |
KRUSTAshop, s.r.o. |
2022-05-31 |
70,00 EUR s DPH |
|
| DF365/22 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2022-06-06 |
3 500,00 EUR s DPH |
|
| DF356/22 |
Normani s.r.o. |
2022-06-02 |
2 000,00 EUR s DPH |
|
| DF345/22 |
RadioLAN spol. s r.o. |
2022-06-02 |
12,95 EUR s DPH |
|
| DF342/22 |
SEKO Trenčín s.r.o. |
2022-06-01 |
18,30 EUR s DPH |
|
| DF340/22 |
SEKO Trenčín s.r.o. |
2022-06-01 |
857,94 EUR s DPH |
|
| DF364/22 |
SEKO Trenčín s.r.o. |
2022-06-06 |
64,56 EUR s DPH |
|
| DF344/22 |
Ing. arch. Iveta Kusendová-autorizovaný architekt |
2022-06-02 |
500,00 EUR s DPH |
|
| DFK003/22 |
Termomont Dolná Krupá, s.r.o. |
2022-05-23 |
91 944,11 EUR s DPH |
|
| DF349/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-02 |
661,00 EUR s DPH |
|
| DF348/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-02 |
165,00 EUR s DPH |
|
| DF347/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-02 |
63,00 EUR s DPH |
|
| DF346/22 |
Slovenský plynárenský priemysel, a.s. |
2022-06-02 |
532,00 EUR s DPH |
|
