| DF064/21 |
ALAX spol. s r.o. |
2021-02-15 |
1 215,00 EUR s DPH |
|
| DF065/21 |
IMAO electric, s.r.o. |
2021-02-15 |
3 200,00 EUR s DPH |
|
| DF066/21 |
Jaroslav Milata S&S Elektro |
2021-02-16 |
1 876,90 EUR s DPH |
|
| DF063/21 |
VERAD s.r.o. |
2021-02-15 |
137,30 EUR s DPH |
|
| DF061/21 |
HAGARD:HAL a.s. |
2021-02-09 |
26,62 EUR s DPH |
|
| DF060/21 |
SEKO Trenčín s.r.o. |
2021-02-09 |
22,00 EUR s DPH |
|
| DF056/21 |
MAGNA ENERGIA a.s. |
2021-02-08 |
9 690,30 EUR s DPH |
|
| DF062/21 |
TOUCH GLASS s.r.o. |
2021-02-15 |
130,00 EUR s DPH |
|
| DF042/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-02-05 |
214,45 EUR s DPH |
|
| DF053/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-02-08 |
11,87 EUR s DPH |
|
| DF045/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-02-05 |
465,01 EUR s DPH |
|
| DF044/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-02-05 |
7,45 EUR s DPH |
|
| DF043/21 |
Trenčianske vodárne a kanalizácie a.s. |
2021-02-05 |
567,28 EUR s DPH |
|
| DF067/21 |
Profesia, spol. s r.o. |
2021-02-17 |
394,80 EUR s DPH |
|
| DF052/21 |
SLOVNAFT, a.s. |
2021-02-08 |
74,68 EUR s DPH |
|
| DF059/21 |
DALAP s.r.o. |
2021-02-08 |
302,40 EUR s DPH |
|
| DFK003/21 |
Nagyházi Gallery and Auction House 1055 |
2021-02-08 |
833,00 EUR s DPH |
|
| DF017/21 |
Ticket Service, s.r.o. |
2021-01-18 |
49,50 EUR s DPH |
|
| DF038/21 |
CIBEX, s.r.o. |
2021-02-02 |
408,42 EUR s DPH |
|
| DF691/20 |
MAGNA ENERGIA a.s. |
2020-12-31 |
1 032,92 EUR s DPH |
|
| DF033/21 |
MAGNA ENERGIA a.s. |
2021-02-01 |
3 207,61 EUR s DPH |
|
| DF047/21 |
Ing. Peter Gerši - GC Tech. |
2021-02-05 |
143,10 EUR s DPH |
|
| DF700/20 |
A. En. Slovensko, s.r.o. |
2020-12-31 |
1 867,42 EUR s DPH |
|
| DF699/20 |
A. En. Slovensko, s.r.o. |
2020-12-31 |
51,58 EUR s DPH |
|
| DF706/20 |
A. En. Slovensko, s.r.o. |
2020-12-31 |
1 231,97 EUR s DPH |
|
| DF704/20 |
A. En. Slovensko, s.r.o. |
2020-12-31 |
357,49 EUR s DPH |
|
| DF702/20 |
A. En. Slovensko, s.r.o. |
2020-12-31 |
1 361,32 EUR s DPH |
|
| DF057/21 |
Slovak Telekom, a.s. |
2021-02-08 |
280,70 EUR s DPH |
|
| DF051/21 |
Slovak Telekom, a.s. |
2021-02-08 |
23,05 EUR s DPH |
|
| DF050/21 |
Slovak Telekom, a.s. |
2021-02-08 |
1,97 EUR s DPH |
|
| DF049/21 |
Slovak Telekom, a.s. |
2021-02-08 |
22,80 EUR s DPH |
|
| DF048/21 |
Slovak Telekom, a.s. |
2021-02-08 |
42,68 EUR s DPH |
|
| DF055/21 |
Všeobecná úverová banka, a.s. |
2021-02-08 |
20,64 EUR s DPH |
|
| DF054/21 |
Všeobecná úverová banka, a.s. |
2021-02-08 |
20,64 EUR s DPH |
|
| DF058/21 |
Slovak Telekom, a.s. |
2021-02-08 |
183,04 EUR s DPH |
|
| DF046/21 |
EURONAL s.r.o. |
2021-02-05 |
17,59 EUR s DPH |
|
| DF039/21 |
Ticket Service, s.r.o. |
2021-02-03 |
2 250,00 EUR s DPH |
|
| DF026/21 |
Veterinárna klinika VETAXS, s.r.o. |
2021-02-01 |
128,00 EUR s DPH |
|
| DFK002/21 |
SELVIT, spol. s r.o. |
2021-02-01 |
1 833,00 EUR s DPH |
|
| DF684/20 |
MAGNA ENERGIA a.s. |
2020-12-31 |
239,65 EUR s DPH |
|
| DF034/21 |
MAGNA ENERGIA a.s. |
2021-02-01 |
267,98 EUR s DPH |
|
| DF032/21 |
MAGNA ENERGIA a.s. |
2021-02-01 |
172,93 EUR s DPH |
|
| DF035/21 |
MAGNA ENERGIA a.s. |
2021-02-01 |
285,12 EUR s DPH |
|
| DF030/21 |
Antes GM, spol. s r.o. |
2021-01-28 |
18,72 EUR s DPH |
|
| DF029/21 |
Antes GM, spol. s r.o. |
2021-01-28 |
12,95 EUR s DPH |
|
| DF028/21 |
Antes GM, spol. s r.o. |
2021-01-28 |
20,64 EUR s DPH |
|
| DF024/21 |
Antes GM, spol. s r.o. |
2021-01-27 |
25,92 EUR s DPH |
|
| DF036/21 |
A. En. Slovensko, s.r.o. |
2021-02-02 |
3 180,00 EUR s DPH |
|
| DF037/21 |
Ing. Peter Gerši - GC Tech. |
2021-02-02 |
899,48 EUR s DPH |
|
| DF031/21 |
Antes GM, spol. s r.o. |
2021-01-28 |
20,64 EUR s DPH |
|
