| DF295/20 |
yax s.r.o. |
2020-06-30 |
675,00 EUR s DPH |
|
| DF293/20 |
Michal Pořický |
2020-06-24 |
70 814,30 EUR s DPH |
|
| DF296/20 |
Mestské kultúrne stredisko |
2020-06-30 |
6,00 EUR s DPH |
|
| DF294/20 |
DELNET SLOVAKIA s.r.o. |
2020-06-29 |
120,00 EUR s DPH |
|
| DFK004/20 |
Mušák Elektroservis s.r.o. |
2020-06-26 |
2 195,00 EUR s DPH |
|
| DF292/20 |
Ticket Service, s.r.o. |
2020-06-24 |
6 300,00 EUR s DPH |
|
| DF289/20 |
SLOVNAFT, a.s. |
2020-06-22 |
30,91 EUR s DPH |
|
| DF290/20 |
INFO-S-NET s.r.o. |
2020-06-22 |
2,28 EUR s DPH |
|
| DF285/20 |
Antes GM, spol. s r.o. |
2020-06-19 |
18,72 EUR s DPH |
|
| DF291/20 |
Parkety Blanár s.r.o. |
2020-06-24 |
240,00 EUR s DPH |
|
| DF286/20 |
Antes GM, spol. s r.o. |
2020-06-19 |
20,64 EUR s DPH |
|
| DF287/20 |
Antes GM, spol. s r.o. |
2020-06-19 |
20,64 EUR s DPH |
|
| DF288/20 |
RENGL Slovensko, s.r.o. |
2020-06-19 |
59,40 EUR s DPH |
|
| DF284/20 |
Poradca, s.r.o. |
2020-06-18 |
76,00 EUR s DPH |
|
| DF282/20 |
Všeobecná úverová banka, a.s. |
2020-06-18 |
20,64 EUR s DPH |
|
| DF283/20 |
Všeobecná úverová banka, a.s. |
2020-06-18 |
72,74 EUR s DPH |
|
| DF280/20 |
Gorgo s.r.o. |
2020-06-17 |
102,00 EUR s DPH |
|
| DF281/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-06-17 |
8,30 EUR s DPH |
|
| DF279/20 |
EURONAL s.r.o. |
2020-06-16 |
88,00 EUR s DPH |
|
| DF274/20 |
Geoteam spol. s r. o. |
2020-06-15 |
290,73 EUR s DPH |
|
| DF276/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-06-15 |
217,04 EUR s DPH |
|
| DF277/20 |
SEKO Trenčín s.r.o. |
2020-06-15 |
30,00 EUR s DPH |
|
| DF278/20 |
DELNET SLOVAKIA s.r.o. |
2020-06-15 |
30,00 EUR s DPH |
|
| DF275/20 |
Pavol Uherčík - SEPA |
2020-06-15 |
42,90 EUR s DPH |
|
| DF273/20 |
Andros s.r.o. |
2020-06-11 |
929,90 EUR s DPH |
|
| DF265/20 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2020-06-08 |
36,65 EUR s DPH |
|
| DF272/20 |
Antes GM, spol. s r.o. |
2020-06-11 |
96,00 EUR s DPH |
|
| DF269/20 |
Slovak Telekom, a.s. |
2020-06-10 |
0,67 EUR s DPH |
|
| DF270/20 |
Slovak Telekom, a.s. |
2020-06-10 |
22,80 EUR s DPH |
|
| DF271/20 |
SPIN TN s.r.o. |
2020-06-10 |
100,78 EUR s DPH |
|
| DF259/20 |
SLOVNAFT, a.s. |
2020-06-08 |
132,14 EUR s DPH |
|
| DF268/20 |
Slovak Telekom, a.s. |
2020-06-10 |
21,38 EUR s DPH |
|
| DF252/20 |
Michal Pořický |
2020-06-03 |
2 715,92 EUR s DPH |
|
| DF267/20 |
Canis Safety a.s. |
2020-06-10 |
204,94 EUR s DPH |
|
| DF260/20 |
Slovak Telekom, a.s. |
2020-06-08 |
25,62 EUR s DPH |
|
| DF261/20 |
Slovak Telekom, a.s. |
2020-06-08 |
183,04 EUR s DPH |
|
| DF262/20 |
Slovak Telekom, a.s. |
2020-06-08 |
275,78 EUR s DPH |
|
| DF263/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-06-08 |
23,66 EUR s DPH |
|
| DF264/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-06-08 |
28,37 EUR s DPH |
|
| DF254/20 |
A. En. Slovensko, s.r.o. |
2020-06-04 |
3 234,00 EUR s DPH |
|
| DFK003/20 |
BANSKÉ PROJEKTY, s.r.o. |
2020-06-04 |
350,00 EUR s DPH |
|
| DF258/20 |
MAGNA ENERGIA a.s. |
2020-06-04 |
1 550,01 EUR s DPH |
|
| DF247/20 |
MAGNA ENERGIA a.s. |
2020-06-01 |
195,59 EUR s DPH |
|
| DF248/20 |
MAGNA ENERGIA a.s. |
2020-06-01 |
374,45 EUR s DPH |
|
| DF249/20 |
MAGNA ENERGIA a.s. |
2020-06-01 |
2 731,34 EUR s DPH |
|
| DF246/20 |
MAGNA ENERGIA a.s. |
2020-06-01 |
245,53 EUR s DPH |
|
| DF256/20 |
FIBEZ, s.r.o. |
2020-06-04 |
48,00 EUR s DPH |
|
| DF255/20 |
FIBEZ, s.r.o. |
2020-06-04 |
196,80 EUR s DPH |
|
| DF250/20 |
Pracovné odevy ZIGO, s.r.o. |
2020-06-02 |
349,20 EUR s DPH |
|
| DF251/20 |
Pracovné odevy ZIGO, s.r.o. |
2020-06-02 |
604,80 EUR s DPH |
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