| DF553/23 |
SEKO Trenčín s.r.o. |
2023-09-04 |
161,58 EUR s DPH |
|
| DF554/23 |
Mestské divadlo Považská Bystrica o.z. |
2023-09-04 |
4 500,00 EUR s DPH |
|
| DF564/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-09-05 |
694,28 EUR s DPH |
|
| DF558/23 |
KOLOMAŽ s.r.o. |
2023-09-04 |
600,00 EUR s DPH |
|
| DF552/23 |
KOLOMAŽ s.r.o. |
2023-09-04 |
800,00 EUR s DPH |
|
| DF550/23 |
AGI s.r.o. |
2023-08-24 |
45,28 EUR s DPH |
|
| DF555/23 |
ADAM a SYN s.r.o. |
2023-09-04 |
3 979,00 EUR s DPH |
|
| DF557/23 |
Slovak Telekom, a.s. |
2023-09-04 |
177,66 EUR s DPH |
|
| DF556/23 |
Slovak Telekom, a.s. |
2023-09-04 |
239,15 EUR s DPH |
|
| DF551/23 |
Orange Slovensko, a.s. |
2023-08-25 |
8,00 EUR s DPH |
|
| DF414/23 |
TRENTO s.r.o. |
2023-07-06 |
2 196,00 EUR s DPH |
|
| DF561/23 |
FIBEZ, s.r.o. |
2023-09-05 |
196,80 EUR s DPH |
|
| DF560/23 |
FIBEZ, s.r.o. |
2023-09-05 |
45,60 EUR s DPH |
|
| DF559/23 |
CellQoS, a.s. |
2023-09-04 |
1 174,80 EUR s DPH |
|
| DF545/23 |
MUSE Impact s.r.o. |
2023-08-22 |
1 632,00 EUR s DPH |
|
| DF539/23 |
TORBIA, s.r.o. |
2023-08-17 |
3 745,20 EUR s DPH |
|
| DF544/23 |
BAZ, s.r.o. |
2023-08-21 |
120,00 EUR s DPH |
|
| DF534/23 |
OLYMPTOY s.r.o. |
2023-08-15 |
40,32 EUR s DPH |
|
| DF525/23 |
Revyko spol. s r.o. |
2023-08-10 |
201,87 EUR s DPH |
|
| DF546/23 |
RENGL Slovensko, s.r.o. |
2023-08-22 |
26,46 EUR s DPH |
|
| DF542/23 |
HRV,s.r.o. |
2023-08-17 |
110,60 EUR s DPH |
|
| DF530/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-14 |
154,44 EUR s DPH |
|
| DF529/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-14 |
450,31 EUR s DPH |
|
| DF528/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-14 |
146,02 EUR s DPH |
|
| DF527/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-14 |
141,71 EUR s DPH |
|
| DF533/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-14 |
1 500,11 EUR s DPH |
|
| DF532/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-14 |
306,53 EUR s DPH |
|
| DF531/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-14 |
86,76 EUR s DPH |
|
| DF549/23 |
TORBIA, s.r.o. |
2023-08-22 |
658,08 EUR s DPH |
|
| DF548/23 |
Antes GM, spol. s r.o. |
2023-08-22 |
139,80 EUR s DPH |
|
| DF547/23 |
Antes GM, spol. s r.o. |
2023-08-22 |
169,01 EUR s DPH |
|
| DF543/23 |
Archeologický ústav SAV, v.v.i. |
2023-08-18 |
22,20 EUR s DPH |
|
| DF541/23 |
Skupina historickej lukostreľby Vinedi |
2023-08-17 |
2 500,00 EUR s DPH |
|
| DF540/23 |
Antes GM, spol. s r.o. |
2023-08-17 |
201,48 EUR s DPH |
|
| DF526/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-08-14 |
512,96 EUR s DPH |
|
| DF520/23 |
Marián Šalgo - SKLONEKO |
2023-08-10 |
48,00 EUR s DPH |
|
| DF509/23 |
Všeobecná úverová banka, a.s. |
2023-08-07 |
585,64 EUR s DPH |
|
| DF508/23 |
Všeobecná úverová banka, a.s. |
2023-08-07 |
509,23 EUR s DPH |
|
| DF507/23 |
Všeobecná úverová banka, a.s. |
2023-08-07 |
178,54 EUR s DPH |
|
| DF538/23 |
Zoner, s.r.o. |
2023-08-17 |
98,00 EUR s DPH |
|
| DF536/23 |
RAJAPACK s.r.o. |
2023-08-16 |
1 200,00 EUR s DPH |
|
| DF537/23 |
Branislav Polák TOM - line |
2023-08-16 |
2 909,00 EUR s DPH |
|
| DF517/23 |
OLYMPTOY s.r.o. |
2023-08-09 |
257,33 EUR s DPH |
|
| DF521/23 |
Hobbyland, s.r.o. |
2023-08-10 |
139,35 EUR s DPH |
|
| DFK017/23 |
BASID s.r.o. |
2023-08-08 |
4 800,00 EUR s DPH |
|
| DF478/23 |
SEKO Trenčín s.r.o. |
2023-07-31 |
28,06 EUR s DPH |
|
| DF493/23 |
Stanislav Kováčik-Tenel |
2023-08-03 |
8,10 EUR s DPH |
|
| DF503/23 |
HRV,s.r.o. |
2023-08-07 |
192,80 EUR s DPH |
|
| DF499/23 |
Stanislav Kováčik-Tenel |
2023-08-07 |
4,32 EUR s DPH |
|
| DF516/23 |
RENGL Slovensko, s.r.o. |
2023-08-09 |
26,46 EUR s DPH |
|
