| DF557/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-10-14 |
56,94 EUR s DPH |
|
| DF558/19 |
STILUS, s.r.o. Trenčín |
2019-10-14 |
30,96 EUR s DPH |
|
| DF552/19 |
WebSupport, s.r.o. |
2019-10-10 |
14,28 EUR s DPH |
|
| DF559/19 |
Green Wave Recycling |
2019-10-15 |
90,00 EUR s DPH |
|
| DF556/19 |
Tlačiareň a vydavateľstvo Slza, spol. s r.o. |
2019-10-14 |
10,60 EUR s DPH |
|
| DF547/19 |
SLOVNAFT, a.s. |
2019-10-09 |
136,73 EUR s DPH |
|
| DF543/19 |
Lucia Hucíková - Školáčik Majo |
2019-10-08 |
882,00 EUR s DPH |
|
| DF555/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-10-11 |
501,83 EUR s DPH |
|
| DF553/19 |
Všeobecná úverová banka, a.s. |
2019-10-11 |
53,32 EUR s DPH |
|
| DF554/19 |
Všeobecná úverová banka, a.s. |
2019-10-11 |
97,16 EUR s DPH |
|
| DF548/19 |
Slovak Telekom, a.s. |
2019-10-10 |
1,12 EUR s DPH |
|
| DF549/19 |
Slovak Telekom, a.s. |
2019-10-10 |
10,68 EUR s DPH |
|
| DF550/19 |
Slovak Telekom, a.s. |
2019-10-10 |
81,22 EUR s DPH |
|
| DF551/19 |
Slovak Telekom, a.s. |
2019-10-10 |
20,82 EUR s DPH |
|
| DF545/19 |
Slovak Telekom, a.s. |
2019-10-08 |
183,82 EUR s DPH |
|
| DF546/19 |
Slovak Telekom, a.s. |
2019-10-08 |
277,28 EUR s DPH |
|
| DF526/19 |
Slovenský plynárenský priemysel, a.s. |
2019-10-03 |
3 411,00 EUR s DPH |
|
| DF540/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF541/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF542/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF537/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF538/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF539/19 |
RIMI-SK |
2019-10-08 |
35,86 EUR s DPH |
|
| DF533/19 |
ARLAM s.r.o. |
2019-10-04 |
39,90 EUR s DPH |
|
| DF535/19 |
Stanislav Kováčik-Tenel |
2019-10-04 |
11,70 EUR s DPH |
|
| DF532/19 |
ALS Slovakia, s.r.o. |
2019-10-03 |
4 004,29 EUR s DPH |
|
| DF527/19 |
Slovenský plynárenský priemysel, a.s. |
2019-10-03 |
555,00 EUR s DPH |
|
| DF518/19 |
MAGNA ENERGIA a.s. |
2019-10-01 |
170,92 EUR s DPH |
|
| DF519/19 |
MAGNA ENERGIA a.s. |
2019-10-01 |
2 656,53 EUR s DPH |
|
| DF520/19 |
MAGNA ENERGIA a.s. |
2019-10-01 |
232,00 EUR s DPH |
|
| DF521/19 |
MAGNA ENERGIA a.s. |
2019-10-01 |
356,66 EUR s DPH |
|
| DF544/19 |
Vydavateľstvo Nová Práca spol. s r.o. |
2019-10-08 |
84,85 EUR s DPH |
|
| DF528/19 |
Antes GM, spol. s r.o. |
2019-10-03 |
18,72 EUR s DPH |
|
| DF529/19 |
Antes GM, spol. s r.o. |
2019-10-03 |
20,64 EUR s DPH |
|
| DF530/19 |
Antes GM, spol. s r.o. |
2019-10-03 |
20,64 EUR s DPH |
|
| DF531/19 |
Antes GM, spol. s r.o. |
2019-10-03 |
12,95 EUR s DPH |
|
| DF468/19 |
MAGNA ENERGIA a.s. |
2019-09-04 |
|
|
| DFK014/19 |
MT CASTRUM s.r.o. |
2019-09-16 |
37 863,00 EUR s DPH |
|
| DFK015/19 |
Perfect System, s.r.o. |
2019-10-01 |
11 616,00 EUR s DPH |
|
| DF524/19 |
SPIN TN s.r.o. |
2019-10-02 |
107,57 EUR s DPH |
|
| DF517/19 |
Ing. Peter Gerši - GC Tech. |
2019-10-01 |
1 862,21 EUR s DPH |
|
| DF525/19 |
A.B.I.E.S, s.r.o. |
2019-10-02 |
210,00 EUR s DPH |
|
| DF522/19 |
FIBEZ, s.r.o. |
2019-10-01 |
48,00 EUR s DPH |
|
| DF523/19 |
FIBEZ, s.r.o. |
2019-10-01 |
196,80 EUR s DPH |
|
| DF515/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-09-30 |
21,82 EUR s DPH |
|
| DF513/19 |
QEX, a.s. |
2019-09-30 |
60,00 EUR s DPH |
|
| DF514/19 |
Ticket Service, s.r.o. |
2019-09-30 |
6 000,00 EUR s DPH |
|
| DF516/19 |
Peter Knapec |
2019-09-30 |
680,64 EUR s DPH |
|
| DF511/19 |
QEX, a.s. |
2019-09-27 |
132,00 EUR s DPH |
|
| DF512/19 |
Antes GM, spol. s r.o. |
2019-09-27 |
53,78 EUR s DPH |
|
