| DF109/20 |
DELNET SLOVAKIA s.r.o. |
2020-03-02 |
270,00 EUR s DPH |
|
| DF101/20 |
MAGNA ENERGIA a.s. |
2020-03-02 |
2 731,34 EUR s DPH |
|
| DF102/20 |
MAGNA ENERGIA a.s. |
2020-03-02 |
374,45 EUR s DPH |
|
| DF103/20 |
MAGNA ENERGIA a.s. |
2020-03-02 |
245,53 EUR s DPH |
|
| DF104/20 |
MAGNA ENERGIA a.s. |
2020-03-02 |
195,59 EUR s DPH |
|
| DF133/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-03-12 |
165,00 EUR s DPH |
|
| DF134/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-03-12 |
108,00 EUR s DPH |
|
| DF130/20 |
Erson Recycling, s.r.o. |
2020-03-10 |
22,68 EUR s DPH |
|
| DF125/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-03-09 |
99,65 EUR s DPH |
|
| DF126/20 |
Slovak Telekom, a.s. |
2020-03-09 |
21,38 EUR s DPH |
|
| DF127/20 |
Slovak Telekom, a.s. |
2020-03-09 |
22,80 EUR s DPH |
|
| DF128/20 |
Slovak Telekom, a.s. |
2020-03-09 |
0,64 EUR s DPH |
|
| DF129/20 |
Slovak Telekom, a.s. |
2020-03-09 |
28,01 EUR s DPH |
|
| DF122/20 |
Slovak Telekom, a.s. |
2020-03-09 |
272,64 EUR s DPH |
|
| DF123/20 |
Slovak Telekom, a.s. |
2020-03-09 |
182,80 EUR s DPH |
|
| DF124/20 |
Alza.sk s.r.o. |
2020-03-09 |
116,98 EUR s DPH |
|
| DF120/20 |
SLOVNAFT, a.s. |
2020-03-06 |
122,43 EUR s DPH |
|
| DF121/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-03-06 |
40,00 EUR s DPH |
|
| DF117/20 |
Ticket Service, s.r.o. |
2020-03-05 |
5 200,00 EUR s DPH |
|
| DF113/20 |
EK-Ing. Kokodič |
2020-03-04 |
240,00 EUR s DPH |
|
| DF111/20 |
FIBEZ, s.r.o. |
2020-03-03 |
48,00 EUR s DPH |
|
| DF112/20 |
FIBEZ, s.r.o. |
2020-03-03 |
196,80 EUR s DPH |
|
| DF118/20 |
SEKO Trenčín s.r.o. |
2020-03-05 |
125,00 EUR s DPH |
|
| DF114/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-03-04 |
40,32 EUR s DPH |
|
| DF105/20 |
Antes GM, spol. s r.o. |
2020-03-02 |
177,89 EUR s DPH |
|
| DF106/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-03-02 |
165,00 EUR s DPH |
|
| DF107/20 |
STILUS, s.r.o. |
2020-03-02 |
139,32 EUR s DPH |
|
| DF108/20 |
DELNET SLOVAKIA s.r.o. |
2020-03-02 |
60,00 EUR s DPH |
|
| DF110/20 |
MI-TO SLOVAKIA s.r.o. |
2020-03-02 |
2 208,00 EUR s DPH |
|
| DF116/20 |
A. En. Slovensko, s.r.o. |
2020-03-05 |
3 234,00 EUR s DPH |
|
| DF098/20 |
MIONET SK, s.r.o. |
2020-02-25 |
80,46 EUR s DPH |
|
| DF100/20 |
Slovenské národné múzeum |
2020-02-27 |
21,44 EUR s DPH |
|
| DF099/20 |
SPIN TN s.r.o. |
2020-02-26 |
188,76 EUR s DPH |
|
| DF096/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-24 |
8,13 EUR s DPH |
|
| DF094/20 |
M-stein s.r.o. |
2020-02-21 |
45,00 EUR s DPH |
|
| DF068/20 |
IMAO electric, s.r.o. |
2020-02-06 |
1 958,66 EUR s DPH |
|
| DFK001/20 |
AV MEDIA, a.s. |
2020-02-05 |
78 000,00 EUR s DPH |
|
| DF097/20 |
Erson Recycling, s.r.o. |
2020-02-24 |
29,88 EUR s DPH |
|
| DF095/20 |
Marián ŠUPA |
2020-02-24 |
318,00 EUR s DPH |
|
| DF093/20 |
WAD, s.r.o. |
2020-02-21 |
81,00 EUR s DPH |
|
| DF090/20 |
Ing. Peter Gerši - GC Tech. |
2020-02-20 |
100,00 EUR s DPH |
|
| DF091/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-02-20 |
191,70 EUR s DPH |
|
| DF092/20 |
REMOS spol. s r.o. |
2020-02-20 |
216,38 EUR s DPH |
|
| DF089/20 |
IMAO electric, s.r.o. |
2020-02-19 |
598,32 EUR s DPH |
|
| DF077/20 |
Ticket Service, s.r.o. |
2020-02-12 |
|
|
| DF067/20 |
MAGNA ENERGIA a.s. |
2020-02-06 |
5 703,55 EUR s DPH |
|
| DF088/20 |
STILUS, s.r.o. |
2020-02-18 |
30,96 EUR s DPH |
|
| DF087/20 |
Antes GM, spol. s r.o. |
2020-02-17 |
20,64 EUR s DPH |
|
| DF085/20 |
Všeobecná úverová banka, a.s. |
2020-02-14 |
36,32 EUR s DPH |
|
| DF084/20 |
Všeobecná úverová banka, a.s. |
2020-02-14 |
39,06 EUR s DPH |
|
