| DF375/14 |
Igor Plichta |
2014-11-21 |
300,00 EUR s DPH |
|
| DF385/14 |
Šupa Marian predaj a servis |
2014-12-01 |
10 360,00 EUR s DPH |
|
| DF382/14 |
Vaša Slovensko, s.r.o. |
2014-11-27 |
4 284,00 EUR s DPH |
|
| DF383/14 |
Pyroslovakia s.r.o. |
2014-11-27 |
712,80 EUR s DPH |
|
| DF384/14 |
A.S.C. spol.s.r.o |
2014-11-27 |
37,99 EUR s DPH |
|
| DF381/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-11-24 |
282,34 EUR s DPH |
|
| DF376/14 |
INFO - S - NET s.r.o |
2014-11-21 |
91,52 EUR s DPH |
|
| DF377/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-11-21 |
390,91 EUR s DPH |
|
| DF378/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-11-21 |
2,29 EUR s DPH |
|
| DF379/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-11-21 |
74,94 EUR s DPH |
|
| DF380/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-11-21 |
48,01 EUR s DPH |
|
| DF365/14 |
MAGNA E.A. s.r.o. |
2014-11-10 |
|
|
| DF374/14 |
Darina Mičková |
2014-11-20 |
248,00 EUR s DPH |
|
| DF373/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-11-18 |
11,40 EUR s DPH |
|
| DF372/14 |
Antes Group s.r.o., |
2014-11-13 |
238,99 EUR s DPH |
|
| DF368/14 |
Kominárstvo L.Markech |
2014-11-12 |
459,12 EUR s DPH |
|
| DF369/14 |
ANTES GM,spol.s r.o. |
2014-11-12 |
12,95 EUR s DPH |
|
| DF370/14 |
Antes Group s.r.o., |
2014-11-12 |
63,73 EUR s DPH |
|
| DF371/14 |
Antes Group s.r.o., |
2014-11-12 |
63,73 EUR s DPH |
|
| DF366/14 |
ROLF-X s.r.o. |
2014-11-11 |
41,40 EUR s DPH |
|
| DF367/14 |
Slovak Telecom a.s. |
2014-11-11 |
343,98 EUR s DPH |
|
| DF360/14 |
Slovak Telecom a.s. |
2014-11-10 |
11,06 EUR s DPH |
|
| DF361/14 |
Slovak Telecom a.s. |
2014-11-10 |
21,31 EUR s DPH |
|
| DF362/14 |
Antes Group s.r.o., |
2014-11-10 |
27,00 EUR s DPH |
|
| DF363/14 |
Slovenský plyn.priemysel |
2014-11-10 |
933,00 EUR s DPH |
|
| DF364/14 |
Slovenský plyn.priemysel |
2014-11-10 |
4 656,00 EUR s DPH |
|
| DF359/14 |
A.S.C. spol.s.r.o |
2014-11-10 |
713,32 EUR s DPH |
|
| DF358/14 |
Lindstrom s.r.o. |
2014-11-07 |
39,66 EUR s DPH |
|
| DF353/14 |
ANTES GM,spol.s r.o. |
2014-11-06 |
18,72 EUR s DPH |
|
| DF354/14 |
MAGNA E.A. s.r.o. |
2014-11-05 |
2 272,03 EUR s DPH |
|
| DF355/14 |
MAGNA E.A. s.r.o. |
2014-11-05 |
61,31 EUR s DPH |
|
| DF352/14 |
FIBEZ, s.r.o. |
2014-11-03 |
182,57 EUR s DPH |
|
| DF349/14 |
GC TECH Ing. Peter Gerši |
2014-10-31 |
85,46 EUR s DPH |
|
| DF350/14 |
Mário Mikulášik |
2014-10-31 |
105,00 EUR s DPH |
|
| DF351/14 |
MIP TN |
2014-10-31 |
875,20 EUR s DPH |
|
| DF356/14 |
MAGNA E.A. s.r.o. |
2014-11-05 |
171,07 EUR s DPH |
|
| DF357/14 |
MAGNA E.A. s.r.o. |
2014-11-05 |
1 908,27 EUR s DPH |
|
| DF347/14 |
Decodom spol. s.r.o. |
2014-10-29 |
718,81 EUR s DPH |
|
| DF348/14 |
Decodom spol. s.r.o. |
2014-10-29 |
269,00 EUR s DPH |
|
| DF346/14 |
Vaša Slovensko, s.r.o. |
2014-10-28 |
3 910,00 EUR s DPH |
|
| DF345/14 |
Merkury market |
2014-10-27 |
369,84 EUR s DPH |
|
| DF344/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-10-24 |
5,70 EUR s DPH |
|
| DF343/14 |
INFO - S - NET s.r.o |
2014-10-20 |
117,24 EUR s DPH |
|
| DF342/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-10-20 |
533,81 EUR s DPH |
|
| DF341/14 |
ROLF-X s.r.o. |
2014-10-16 |
38,24 EUR s DPH |
|
| DF330/14 |
MAGNA E.A. s.r.o. |
2014-10-08 |
|
|
| DF340/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-10-13 |
9,12 EUR s DPH |
|
| DF339/14 |
A.S.C. spol.s.r.o |
2014-10-14 |
33,12 EUR s DPH |
|
| DF337/14 |
Magdaléna Horňáková EKORSS |
2014-10-13 |
178,92 EUR s DPH |
|
| DF338/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-10-13 |
283,48 EUR s DPH |
|
