| DF277/21 |
Mgr. Art. Barbora Němečková, ArtD. |
2021-06-23 |
3 300,00 EUR s DPH |
|
| DF273/21 |
Poradca, s.r.o. |
2021-06-22 |
76,00 EUR s DPH |
|
| DF240/21 |
MAGNA ENERGIA a.s. |
2021-06-04 |
1 158,52 EUR s DPH |
|
| DF260/21 |
Antes GM, spol. s r.o. |
2021-06-10 |
145,20 EUR s DPH |
|
| DF259/21 |
Antes GM, spol. s r.o. |
2021-06-10 |
78,00 EUR s DPH |
|
| DF258/21 |
Antes GM, spol. s r.o. |
2021-06-10 |
330,00 EUR s DPH |
|
| DF257/21 |
Antes GM, spol. s r.o. |
2021-06-10 |
198,00 EUR s DPH |
|
| DF256/21 |
Antes GM, spol. s r.o. |
2021-06-10 |
45,82 EUR s DPH |
|
| DF255/21 |
Antes GM, spol. s r.o. |
2021-06-10 |
75,70 EUR s DPH |
|
| DF280/21 |
HÝGIA TN, s.r.o. |
2021-06-24 |
108,00 EUR s DPH |
|
| DF278/21 |
STILUS, s.r.o. |
2021-06-23 |
69,66 EUR s DPH |
|
| DF271/21 |
MIP TN, s.r.o. |
2021-06-21 |
95,04 EUR s DPH |
|
| DF269/21 |
Antes GM, spol. s r.o. |
2021-06-18 |
195,60 EUR s DPH |
|
| DF268/21 |
Antes GM, spol. s r.o. |
2021-06-18 |
233,16 EUR s DPH |
|
| DF272/21 |
Skupina historického šermu URSUS |
2021-06-22 |
4 000,00 EUR s DPH |
|
| DF267/21 |
IMONICE INVEST, s.r.o. |
2021-06-17 |
4 066,80 EUR s DPH |
|
| DF275/21 |
Ultra Print Digital, s.r.o. |
2021-06-22 |
824,00 EUR s DPH |
|
| DF274/21 |
Ultra Print Digital, s.r.o. |
2021-06-22 |
8,80 EUR s DPH |
|
| DF263/21 |
Bruto s.r.o. |
2021-06-15 |
390,00 EUR s DPH |
|
| DF266/21 |
D COMP Trenčín s.r.o |
2021-06-17 |
59,51 EUR s DPH |
|
| DF264/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-06-16 |
208,90 EUR s DPH |
|
| DF249/21 |
Antes GM, spol. s r.o. |
2021-06-08 |
151,97 EUR s DPH |
|
| DF248/21 |
Antes GM, spol. s r.o. |
2021-06-08 |
130,68 EUR s DPH |
|
| DF246/21 |
Mgr. art. Martin Šumaj |
2021-06-07 |
5 190,00 EUR s DPH |
|
| DF270/21 |
DELNET SLOVAKIA s.r.o. |
2021-06-18 |
180,00 EUR s DPH |
|
| DF265/21 |
VČELÁRSKY EKOLOGICKÝ SPOLOK SLOVENSKA, o.z. |
2021-06-17 |
500,00 EUR s DPH |
|
| DF244/21 |
SLOVNAFT, a.s. |
2021-06-07 |
292,57 EUR s DPH |
|
| DF221/21 |
Slovenská národná galéria |
2021-05-27 |
162,00 EUR s DPH |
|
| DF251/21 |
SEKO Trenčín s.r.o. |
2021-06-10 |
321,49 EUR s DPH |
|
| DF250/21 |
SEKO Trenčín s.r.o. |
2021-06-10 |
57,36 EUR s DPH |
|
| DF247/21 |
Antes GM, spol. s r.o. |
2021-06-08 |
169,01 EUR s DPH |
|
| DF261/21 |
ICV Košice, n.o. |
2021-06-14 |
30,00 EUR s DPH |
|
| DF254/21 |
Všeobecná úverová banka, a.s. |
2021-06-10 |
36,72 EUR s DPH |
|
| DF253/21 |
Všeobecná úverová banka, a.s. |
2021-06-10 |
93,60 EUR s DPH |
|
| DF252/21 |
Všeobecná úverová banka, a.s. |
2021-06-10 |
70,43 EUR s DPH |
|
| DF227/21 |
Michal Pořický |
2021-06-01 |
48 681,00 EUR s DPH |
|
| DF239/21 |
RadioLAN spol. s r.o. |
2021-06-04 |
12,95 EUR s DPH |
|
| DF241/21 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2021-06-04 |
2 500,00 EUR s DPH |
|
| DF229/21 |
MAGNA ENERGIA a.s. |
2021-06-02 |
3 207,61 EUR s DPH |
|
| DF235/21 |
VLM s.r.o. |
2021-06-03 |
215,19 EUR s DPH |
|
| DF232/21 |
MAGNA ENERGIA a.s. |
2021-06-02 |
285,12 EUR s DPH |
|
| DF231/21 |
MAGNA ENERGIA a.s. |
2021-06-02 |
267,98 EUR s DPH |
|
| DF230/21 |
MAGNA ENERGIA a.s. |
2021-06-02 |
172,93 EUR s DPH |
|
| DFK008/21 |
QEX, a.s. |
2021-05-14 |
21 780,00 EUR s DPH |
|
| DF238/21 |
RAMIRENT spol. s r.o. |
2021-06-04 |
74,40 EUR s DPH |
|
| DF234/21 |
Slovenská národná knižnica |
2021-06-03 |
31,70 EUR s DPH |
|
| DF226/21 |
A. En. Slovensko, s.r.o. |
2021-06-01 |
3 180,00 EUR s DPH |
|
| DF233/21 |
PhDr. Gabriela Spišáková-Majster Papier |
2021-06-02 |
1 244,24 EUR s DPH |
|
| DF228/21 |
JOHNY SERVIS, s.r.o. |
2021-06-01 |
12,00 EUR s DPH |
|
| DF245/21 |
Slovak Telekom, a.s. |
2021-06-07 |
21,38 EUR s DPH |
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