| DF616/16 |
AG Náradie-AGRODEAL, s.r.o. |
2016-12-08 |
94,26 EUR s DPH |
|
| DF617/16 |
AG Náradie-AGRODEAL, s.r.o. |
2016-12-08 |
20,30 EUR s DPH |
|
| DF613/16 |
Slovak Telekom, a.s. |
2016-12-07 |
224,50 EUR s DPH |
|
| DF611/16 |
Antes GM, spol. s r.o. |
2016-12-06 |
117,90 EUR s DPH |
|
| DF612/16 |
JO-KO Servis, s.r.o. |
2016-12-06 |
396,00 EUR s DPH |
|
| DF605/16 |
Perfect Colour s.r.o. |
2016-12-05 |
910,62 EUR s DPH |
|
| DF609/16 |
Slovenský plynárenský priemysel |
2016-12-05 |
4 246,00 EUR s DPH |
|
| DF610/16 |
Slovak Telekom, a.s. |
2016-12-05 |
67,52 EUR s DPH |
|
| DF606/16 |
Slovenský plynárenský priemysel |
2016-12-02 |
450,00 EUR s DPH |
|
| DF607/16 |
MAGNA ENERGIA a.s. |
2016-12-02 |
106,78 EUR s DPH |
|
| DF608/16 |
MAGNA ENERGIA a.s. |
2016-12-02 |
76,88 EUR s DPH |
|
| DF602/16 |
REGAS, s.r.o. |
2016-12-05 |
525,60 EUR s DPH |
|
| DF603/16 |
MAGNA ENERGIA a.s. |
2016-12-02 |
1 806,79 EUR s DPH |
|
| DF604/16 |
MAGNA ENERGIA a.s. |
2016-12-02 |
957,52 EUR s DPH |
|
| DF595/16 |
FIBEZ, s.r.o. |
2016-12-01 |
196,80 EUR s DPH |
|
| DF596/16 |
FIBEZ, s.r.o. |
2016-12-01 |
50,00 EUR s DPH |
|
| DF594/16 |
Extreme Computers |
2016-12-06 |
553,00 EUR s DPH |
|
| DF593/16 |
AG Náradie-AGRODEAL, s.r.o. |
2016-11-30 |
286,12 EUR s DPH |
|
| DF590/16 |
Chemolak, a.s. PP Trenčín |
2016-11-29 |
848,00 EUR s DPH |
|
| DF619/16 |
SIGMA POINT, ŠERF s.r.o. |
2016-12-08 |
228,00 EUR s DPH |
|
| DF601/16 |
Tibor Jacko |
2016-12-02 |
510,88 EUR s DPH |
|
| DF597/16 |
OBEC BECKOV |
2016-12-01 |
32,00 EUR s DPH |
|
| DF598/16 |
Antes GM, spol. s r.o. |
2016-12-01 |
96,00 EUR s DPH |
|
| DF599/16 |
Antes GM, spol. s r.o. |
2016-12-01 |
115,80 EUR s DPH |
|
| DF600/16 |
Antes GM, spol. s r.o. |
2016-12-01 |
192,00 EUR s DPH |
|
| DF591/16 |
MIP TN, s.r.o. |
2016-11-30 |
128,25 EUR s DPH |
|
| DF592/16 |
GC TECH Ing. Peter Gerši |
2016-11-30 |
77,60 EUR s DPH |
|
| DF589/16 |
Dajama Abonent, s.r.o. |
2016-11-28 |
14,94 EUR s DPH |
|
| DF584/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-11-23 |
253,39 EUR s DPH |
|
| DF588/16 |
Slovenská pošta, a.s. |
2016-11-23 |
9,28 EUR s DPH |
|
| DF587/16 |
Marián ŠUPA |
2016-11-22 |
35,30 EUR s DPH |
|
| DF586/16 |
REGAS, s.r.o. |
2016-11-14 |
60,00 EUR s DPH |
|
| DF579/16 |
Antes GM, spol. s r.o. |
2016-11-21 |
169,01 EUR s DPH |
|
| DF581/16 |
HUGO, občianske združenie |
2016-11-21 |
900,00 EUR s DPH |
|
| DF578/16 |
Antes GM, spol. s r.o. |
2016-11-16 |
96,00 EUR s DPH |
|
| DF577/16 |
Antes GM, spol. s r.o. |
2016-11-16 |
119,76 EUR s DPH |
|
| DF580/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-11-21 |
421,90 EUR s DPH |
|
| DF582/16 |
REGAS, s.r.o. |
2016-11-22 |
2 878,08 EUR s DPH |
|
| DF576/16 |
SPIN TN |
2016-11-21 |
67,32 EUR s DPH |
|
| DF585/16 |
Technické služby mesta Nové Mesto n/ Váh. |
2016-11-21 |
235,31 EUR s DPH |
|
| DF569/16 |
L.K. PERMANENT spol. s r. o. |
2016-11-14 |
100,80 EUR s DPH |
|
| DF570/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-11-14 |
3,42 EUR s DPH |
|
| DF567/16 |
Správa ciest Trenčianskeho samosprávneho kraja |
2016-11-11 |
23 179,20 EUR s DPH |
|
| DF572/16 |
MAGNA ENERGIA a.s. |
2016-11-14 |
|
|
| DF573/16 |
Lindstrom s.r.o. |
2016-11-14 |
24,72 EUR s DPH |
|
| DF562/16 |
Andrej Holka |
2016-11-08 |
3 318,00 EUR s DPH |
|
| DF575/16 |
Epicomp s.r.o. |
2016-11-16 |
85,00 EUR s DPH |
|
| DF574/16 |
TONAS s.r.o. |
2016-11-15 |
437,00 EUR s DPH |
|
| DF571/16 |
MAGNA ENERGIA a.s. |
2016-11-14 |
203,23 EUR s DPH |
|
| DF568/16 |
Všeobecná úverová banka, a.s. |
2016-11-11 |
40,84 EUR s DPH |
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