| DF423/20 |
NICHOLTRACKT, s.r.o. |
2020-08-24 |
560,00 EUR s DPH |
|
| DF394/20 |
MAGNA ENERGIA a.s. |
2020-08-05 |
|
|
| DF425/20 |
Erson Recycling, s.r.o. |
2020-08-25 |
14,76 EUR s DPH |
|
| DF422/20 |
Ticket Service, s.r.o. |
2020-08-21 |
7 200,00 EUR s DPH |
|
| DF414/20 |
Antes GM, spol. s r.o. |
2020-08-17 |
25,92 EUR s DPH |
|
| DF424/20 |
Ing. Peter Gerši - GC Tech. |
2020-08-24 |
393,56 EUR s DPH |
|
| DF419/20 |
COLORLAK SK, s.r.o. |
2020-08-19 |
66,26 EUR s DPH |
|
| DF420/20 |
JURIGA spol. s r.o. |
2020-08-21 |
5 465,00 EUR s DPH |
|
| DF421/20 |
Pavol Kostelný LAPO |
2020-08-21 |
839,50 EUR s DPH |
|
| DF417/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-19 |
447,34 EUR s DPH |
|
| DF415/20 |
INFO-S-NET s.r.o. |
2020-08-17 |
31,26 EUR s DPH |
|
| DF418/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-19 |
5,94 EUR s DPH |
|
| DF412/20 |
Perfect System, s.r.o. |
2020-08-17 |
420,00 EUR s DPH |
|
| DF407/20 |
Albera Slovensko, s.r.o. |
2020-08-12 |
36,24 EUR s DPH |
|
| DF416/20 |
RENGL Slovensko, s.r.o. |
2020-08-17 |
63,00 EUR s DPH |
|
| DF413/20 |
Emergency Support, o.z. |
2020-08-17 |
160,00 EUR s DPH |
|
| DF411/20 |
Všeobecná úverová banka, a.s. |
2020-08-14 |
354,53 EUR s DPH |
|
| DF410/20 |
Všeobecná úverová banka, a.s. |
2020-08-14 |
342,00 EUR s DPH |
|
| DF408/20 |
FaxCOPY a.s. |
2020-08-12 |
155,59 EUR s DPH |
|
| DF409/20 |
PhDr. Gabriela Spišáková-Majster Papier |
2020-08-13 |
261,00 EUR s DPH |
|
| DF406/20 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2020-08-11 |
1 956,00 EUR s DPH |
|
| DF385/20 |
MAGNA ENERGIA a.s. |
2020-08-03 |
195,59 EUR s DPH |
|
| DF386/20 |
MAGNA ENERGIA a.s. |
2020-08-03 |
245,53 EUR s DPH |
|
| DF396/20 |
SLOVNAFT, a.s. |
2020-08-06 |
142,93 EUR s DPH |
|
| DF404/20 |
Marius Pedersen, a.s. |
2020-08-07 |
175,68 EUR s DPH |
|
| DF388/20 |
MAGNA ENERGIA a.s. |
2020-08-03 |
374,45 EUR s DPH |
|
| DF387/20 |
MAGNA ENERGIA a.s. |
2020-08-03 |
2 735,69 EUR s DPH |
|
| DF405/20 |
Erson Recycling, s.r.o. |
2020-08-07 |
44,76 EUR s DPH |
|
| DF381/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-03 |
569,00 EUR s DPH |
|
| DF380/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-03 |
95,45 EUR s DPH |
|
| DF382/20 |
A. En. Slovensko, s.r.o. |
2020-08-03 |
3 234,00 EUR s DPH |
|
| DF391/20 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2020-08-04 |
5 000,00 EUR s DPH |
|
| DF377/20 |
SEKO Trenčín s.r.o. |
2020-07-30 |
33,82 EUR s DPH |
|
| DF397/20 |
Technické služby mesta Nové Mesto n/ Váh. |
2020-08-06 |
180,00 EUR s DPH |
|
| DF317/20 |
MAGNA ENERGIA a.s. |
2020-07-06 |
|
|
| DF383/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-08-03 |
66,26 EUR s DPH |
|
| DF379/20 |
DREVOPROGRES PLUS, s.r.o. |
2020-08-03 |
1 113,60 EUR s DPH |
|
| DF376/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-07-30 |
16,62 EUR s DPH |
|
| DF389/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-08-03 |
64,99 EUR s DPH |
|
| DF384/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-08-03 |
165,00 EUR s DPH |
|
| DF373/20 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2020-07-29 |
104,47 EUR s DPH |
|
| DF378/20 |
MPT Predaj-Servis s.r.o. |
2020-07-29 |
48,72 EUR s DPH |
|
| DF398/20 |
Slovak Telekom, a.s. |
2020-08-06 |
278,03 EUR s DPH |
|
| DF395/20 |
Slovak Telekom, a.s. |
2020-08-05 |
185,25 EUR s DPH |
|
| DF402/20 |
Slovak Telekom, a.s. |
2020-08-06 |
25,43 EUR s DPH |
|
| DF401/20 |
Slovak Telekom, a.s. |
2020-08-06 |
42,68 EUR s DPH |
|
| DF400/20 |
Slovak Telekom, a.s. |
2020-08-06 |
0,64 EUR s DPH |
|
| DF399/20 |
Slovak Telekom, a.s. |
2020-08-06 |
22,80 EUR s DPH |
|
| DF390/20 |
Pavol Uherčík - SEPA |
2020-08-03 |
42,90 EUR s DPH |
|
| DF403/20 |
ALFA agency s.r.o. |
2020-08-06 |
11 892,40 EUR s DPH |
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