| 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 |
|
| DF243/21 |
Slovak Telekom, a.s. |
2021-06-04 |
232,00 EUR s DPH |
|
| DF242/21 |
Slovak Telekom, a.s. |
2021-06-04 |
264,23 EUR s DPH |
|
| DF237/21 |
FIBEZ, s.r.o. |
2021-06-03 |
48,00 EUR s DPH |
|
| DF236/21 |
FIBEZ, s.r.o. |
2021-06-03 |
196,80 EUR s DPH |
|
| DF225/21 |
Gorgo s.r.o. |
2021-05-28 |
102,00 EUR s DPH |
|
| DF220/21 |
SEKO Trenčín s.r.o. |
2021-05-25 |
70,00 EUR s DPH |
|
| DF223/21 |
Antes GM, spol. s r.o. |
2021-05-27 |
117,90 EUR s DPH |
|
| DF222/21 |
Antes GM, spol. s r.o. |
2021-05-27 |
253,60 EUR s DPH |
|
| DF224/21 |
Lacnepostreky s.r.o. |
2021-05-28 |
235,20 EUR s DPH |
|
| DFK009/21 |
MAP GEO Trenčín s.r.o. |
2021-05-27 |
370,00 EUR s DPH |
|
| DF171/21 |
KB-ZA s.r.o. |
2021-04-30 |
175,00 EUR s DPH |
|
| DF217/21 |
STILUS, s.r.o. |
2021-05-20 |
46,44 EUR s DPH |
|
| DF218/21 |
DELNET SLOVAKIA s.r.o. |
2021-05-25 |
252,00 EUR s DPH |
|
| DF219/21 |
Koniar Jaroslav |
2021-05-25 |
41 328,00 EUR s DPH |
|
| DF216/21 |
REMOS spol. s r.o. |
2021-05-20 |
51,92 EUR s DPH |
|
| DF212/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-05-18 |
193,40 EUR s DPH |
|
| DF213/21 |
CZEMAG a.s. |
2021-05-19 |
323,14 EUR s DPH |
|
| DF214/21 |
JM-DODOS s.r.o. |
2021-05-19 |
320,00 EUR s DPH |
|
