| DFK008/19 |
Ing. Jozef Milde |
2019-06-03 |
800,00 EUR s DPH |
|
| DF259/19 |
Antes GM, spol. s r.o. |
2019-06-03 |
195,60 EUR s DPH |
|
| DF260/19 |
Antes GM, spol. s r.o. |
2019-06-03 |
226,80 EUR s DPH |
|
| DF261/19 |
Antes GM, spol. s r.o. |
2019-06-03 |
145,20 EUR s DPH |
|
| DF262/19 |
Slovenský plynárenský priemysel, a.s. |
2019-06-03 |
3 411,00 EUR s DPH |
|
| DF263/19 |
Slovenský plynárenský priemysel, a.s. |
2019-06-03 |
555,00 EUR s DPH |
|
| DF264/19 |
Lugero s.r.o. |
2019-06-03 |
272,40 EUR s DPH |
|
| DF254/19 |
MAGNA ENERGIA a.s. |
2019-06-03 |
279,77 EUR s DPH |
|
| DF255/19 |
MAGNA ENERGIA a.s. |
2019-06-03 |
356,66 EUR s DPH |
|
| DF256/19 |
MAGNA ENERGIA a.s. |
2019-06-03 |
232,00 EUR s DPH |
|
| DF257/19 |
FIBEZ, s.r.o. |
2019-06-03 |
48,00 EUR s DPH |
|
| DF258/19 |
FIBEZ, s.r.o. |
2019-06-03 |
196,80 EUR s DPH |
|
| DF253/19 |
MAGNA ENERGIA a.s. |
2019-06-03 |
2 656,53 EUR s DPH |
|
| DF251/19 |
Tibor Jacko |
2019-05-31 |
588,00 EUR s DPH |
|
| DF247/19 |
Pavel Kumpan AGK servis |
2019-05-30 |
216,00 EUR s DPH |
|
| DF265/19 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2019-06-03 |
4 500,00 EUR s DPH |
|
| DF250/19 |
Antes GM, spol. s r.o. |
2019-05-31 |
192,24 EUR s DPH |
|
| DF249/19 |
FM Consulting spol. s r.o. |
2019-05-31 |
199,99 EUR s DPH |
|
| DF246/19 |
Ticket Service, s.r.o. |
2019-05-30 |
5 360,00 EUR s DPH |
|
| DF248/19 |
Mestské kultúrne stredisko |
2019-05-30 |
6,00 EUR s DPH |
|
| DF245/19 |
Veterinárna klinika VETAXS, s.r.o. |
2019-05-30 |
60,50 EUR s DPH |
|
| DF244/19 |
Antes GM, spol. s r.o. |
2019-05-29 |
1 349,24 EUR s DPH |
|
| DF243/19 |
Antes GM, spol. s r.o. |
2019-05-27 |
117,90 EUR s DPH |
|
| DF238/19 |
Pavol Kostelný LAPO |
2019-05-27 |
73,00 EUR s DPH |
|
| DF239/19 |
Antes GM, spol. s r.o. |
2019-05-27 |
130,68 EUR s DPH |
|
| DF240/19 |
Antes GM, spol. s r.o. |
2019-05-27 |
253,60 EUR s DPH |
|
| DF241/19 |
Antes GM, spol. s r.o. |
2019-05-27 |
169,01 EUR s DPH |
|
| DF242/19 |
Antes GM, spol. s r.o. |
2019-05-27 |
151,97 EUR s DPH |
|
| DF237/19 |
DMC, s.r.o. |
2019-05-24 |
2 339,98 EUR s DPH |
|
| DF236/19 |
Slovenský plynárenský priemysel, a.s. |
2019-05-24 |
271,00 EUR s DPH |
|
| DFK007/19 |
ECO-LOGIC s.r.o. |
2019-05-24 |
5 970,60 EUR s DPH |
|
| DF233/19 |
SLOVNAFT, a.s. |
2019-05-22 |
56,66 EUR s DPH |
|
| DF197/19 |
MAGNA ENERGIA a.s. |
2019-05-03 |
356,66 EUR s DPH |
|
| DF198/19 |
MAGNA ENERGIA a.s. |
2019-05-03 |
232,00 EUR s DPH |
|
| DF232/19 |
Antes GM, spol. s r.o. |
2019-05-22 |
115,54 EUR s DPH |
|
| DF235/19 |
ATONAJ, s.r.o. |
2019-05-22 |
29 500,00 EUR s DPH |
|
| DF231/19 |
Film Europe, s.r.o. |
2019-05-22 |
120,00 EUR s DPH |
|
| DF230/19 |
Ing. Peter Gerši - GC Tech. |
2019-05-21 |
189,90 EUR s DPH |
|
| DF228/19 |
Historický spolok sv. Šebastiána |
2019-05-20 |
200,00 EUR s DPH |
|
| DF229/19 |
Slovenský plynárenský priemysel, a.s. |
2019-05-20 |
104,32 EUR s DPH |
|
| DF227/19 |
Internet Mall Slovakia, s.r.o. |
2019-05-17 |
244,00 EUR s DPH |
|
| DF225/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-05-16 |
22,08 EUR s DPH |
|
| DF206/19 |
MAGNA ENERGIA a.s. |
2019-05-06 |
2 417,38 EUR s DPH |
|
| DF226/19 |
Všeobecná úverová banka, a.s. |
2019-05-16 |
113,73 EUR s DPH |
|
| DF224/19 |
STILUS, s.r.o. Trenčín |
2019-05-15 |
51,60 EUR s DPH |
|
| DF222/19 |
Trenčianske vodárne a kanalizácie a.s. |
2019-05-13 |
354,44 EUR s DPH |
|
| DF223/19 |
Lacnepostreky s.r.o. |
2019-05-14 |
505,99 EUR s DPH |
|
| DF219/19 |
Slovak Telekom, a.s. |
2019-05-13 |
29,23 EUR s DPH |
|
| DF220/19 |
Slovak Telekom, a.s. |
2019-05-13 |
0,07 EUR s DPH |
|
| DF221/19 |
Slovak Telekom, a.s. |
2019-05-13 |
16,32 EUR s DPH |
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