| DF023/15 |
ANTES GM,spol.s r.o. |
2015-02-15 |
199,32 EUR s DPH |
|
| DF024/15 |
Slovenský plyn.priemysel |
2015-02-06 |
499,00 EUR s DPH |
|
| DF025/15 |
Slovenský plyn.priemysel |
2015-02-06 |
3 828,00 EUR s DPH |
|
| DF030/15 |
ANTES GM,spol.s r.o. |
2015-02-05 |
18,72 EUR s DPH |
|
| DF028/15 |
Trenčianske vodárne a kanalizácie, a.s. |
2015-02-03 |
20,51 EUR s DPH |
|
| DF029/15 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
2015-02-03 |
377,88 EUR s DPH |
|
| DF026/15 |
FIBEZ, s.r.o. |
2015-02-02 |
196,80 EUR s DPH |
|
| DF027/15 |
FIBEZ, s.r.o. |
2015-02-02 |
50,00 EUR s DPH |
|
| DF017/15 |
Slovak Telecom a.s. |
2015-02-03 |
1,00 EUR s DPH |
|
| DF018/15 |
Slovak Telecom a.s. |
2015-02-03 |
3,06 EUR s DPH |
|
| DF022/15 |
Lindstrom s.r.o. |
2015-01-30 |
39,66 EUR s DPH |
|
| DF019/15 |
Antes Group s.r.o., |
2015-01-29 |
74,05 EUR s DPH |
|
| DF020/15 |
Antes Group s.r.o., |
2015-01-29 |
68,89 EUR s DPH |
|
| DF021/15 |
Antes Group s.r.o., |
2015-01-29 |
71,47 EUR s DPH |
|
| DF013/15 |
Vaša Slovensko, s.r.o. |
2015-01-26 |
4 556,00 EUR s DPH |
|
| DF014/15 |
Slovenský plyn.priemysel |
2015-01-26 |
3 828,00 EUR s DPH |
|
| DF015/15 |
Slovenský plyn.priemysel |
2015-01-26 |
515,00 EUR s DPH |
|
| DF016/15 |
Slovenský plyn.priemysel |
2015-01-26 |
16,10 EUR s DPH |
|
| DF011/15 |
INFO - S - NET s.r.o |
2015-01-21 |
13,32 EUR s DPH |
|
| DF444/14 |
SLADEK a syn-Elektroinštalácie s.r.o. |
2014-12-31 |
925,34 EUR s DPH |
|
| DF445/14 |
SLADEK a syn-Elektroinštalácie s.r.o. |
2014-12-31 |
483,84 EUR s DPH |
|
| DF012/15 |
MIP TN |
2015-01-27 |
94,91 EUR s DPH |
|
| DF008/15 |
Magnet invest s.r.o. |
2015-01-19 |
97,15 EUR s DPH |
|
| DF009/15 |
Slovenský plyn.priemysel |
2015-01-17 |
|
|
| DF010/15 |
MAGNA E.A. s.r.o. |
2015-01-05 |
|
|
| DF003/15 |
AJFA+AVIS s.r.o |
2015-01-15 |
49,50 EUR s DPH |
|
| DF004/15 |
Jozef Žabár - ELEKTROSERVIS |
2015-01-12 |
294,00 EUR s DPH |
|
| DF005/15 |
SPIN TN |
2015-01-09 |
107,57 EUR s DPH |
|
| DF006/15 |
GC TECH Ing. Peter Gerši |
2015-01-07 |
78,72 EUR s DPH |
|
| DF007/15 |
Vaša Slovensko, s.r.o. |
2015-01-05 |
3 876,00 EUR s DPH |
|
| DF002/15 |
Ing. Eva Juráková |
2015-01-15 |
48,00 EUR s DPH |
|
| DF449/14 |
MATUŠOVO KRÁĽOVSTVO-obč. združenie |
2014-12-31 |
215,28 EUR s DPH |
|
| DF450/14 |
International Exclusive Tabacco Group s.r.o. |
2014-12-31 |
4 423,72 EUR s DPH |
|
| DF441/14 |
ANTES GM,spol.s r.o. |
2014-12-31 |
25,92 EUR s DPH |
|
| DF442/14 |
Slovak Telecom a.s. |
2014-12-31 |
17,38 EUR s DPH |
|
| DF443/14 |
Slovak Telecom a.s. |
2014-12-31 |
41,21 EUR s DPH |
|
| DF446/14 |
MAGNA E.A. s.r.o. |
2014-12-31 |
184,31 EUR s DPH |
|
| DF447/14 |
MAGNA E.A. s.r.o. |
2014-12-31 |
|
|
| DF448/14 |
MAGNA E.A. s.r.o. |
2014-12-31 |
150,26 EUR s DPH |
|
| DF436/14 |
Lindstrom s.r.o. |
2014-12-31 |
39,66 EUR s DPH |
|
| DF437/14 |
Vlasta Lukáčová |
2014-12-31 |
446,00 EUR s DPH |
|
| DF438/14 |
MAGNA E.A. s.r.o. |
2014-12-31 |
2 318,58 EUR s DPH |
|
| DF439/14 |
Slovak Telecom a.s. |
2014-12-31 |
325,04 EUR s DPH |
|
| DF440/14 |
ANTES GM,spol.s r.o. |
2014-12-31 |
18,72 EUR s DPH |
|
| DF001/15 |
KOH-IN s.r.o. |
2015-01-15 |
796,80 EUR s DPH |
|
| DF430/14 |
L.K.Permanent, s.r.o., |
2014-12-31 |
100,80 EUR s DPH |
|
| DF431/14 |
Trenčianske vodárne a kanalizácie, a.s. |
2014-12-31 |
408,38 EUR s DPH |
|
| DF433/14 |
FIBEZ, s.r.o. |
2014-12-31 |
50,00 EUR s DPH |
|
| DF434/14 |
FIBEZ, s.r.o. |
2014-12-31 |
196,80 EUR s DPH |
|
| DF435/14 |
FOMI s.r.o. |
2014-12-31 |
455,54 EUR s DPH |
|
