| DF563/18 |
Slovenský plynárenský priemysel |
2018-12-03 |
2 427,00 EUR s DPH |
|
| DF558/18 |
SEKO Trenčín s.r.o. |
2018-11-30 |
97,00 EUR s DPH |
|
| DFK008/18 |
DESTIN, a.s. |
2018-11-30 |
31 656,00 EUR s DPH |
|
| DF556/18 |
SEKO Trenčín s.r.o. |
2018-11-30 |
30,00 EUR s DPH |
|
| DF553/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-11-29 |
281,62 EUR s DPH |
|
| DF528/18 |
MAGNA ENERGIA a.s. |
2018-11-09 |
637,30 EUR s DPH |
|
| DF554/18 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2018-11-30 |
35,00 EUR s DPH |
|
| DF555/18 |
Slovenská pošta, a.s. |
2018-11-30 |
9,28 EUR s DPH |
|
| DF557/18 |
AHM ALFA s.r.o. |
2018-11-30 |
45,00 EUR s DPH |
|
| DF559/18 |
Edenred Slovakia, s.r.o. |
2018-11-30 |
3 440,00 EUR s DPH |
|
| DF550/18 |
Pracovné odevy ZIGO, s.r.o. |
2018-11-26 |
3 634,95 EUR s DPH |
|
| DF545/18 |
KPP COMPANY s.r.o. |
2018-11-22 |
243,21 EUR s DPH |
|
| DF552/18 |
LETTRANS s.r.o. |
2018-11-27 |
384,00 EUR s DPH |
|
| DF551/18 |
AUTOSKLO TN s.r.o. |
2018-11-26 |
16,60 EUR s DPH |
|
| DF549/18 |
Susan Slovakia spol. s r.o. |
2018-11-23 |
200,00 EUR s DPH |
|
| DF547/18 |
SLOVNAFT, a.s. |
2018-11-23 |
27,37 EUR s DPH |
|
| DF548/18 |
AG Náradie-AGRODEAL, s.r.o. |
2018-11-23 |
193,88 EUR s DPH |
|
| DF546/18 |
Ing. Ladislav KOKOŠKA CSc. - GMB |
2018-11-22 |
301,99 EUR s DPH |
|
| DF544/18 |
AG Náradie-AGRODEAL, s.r.o. |
2018-11-21 |
419,30 EUR s DPH |
|
| DF541/18 |
Antes GM, spol. s r.o. |
2018-11-20 |
253,60 EUR s DPH |
|
| DF538/18 |
Antes GM, spol. s r.o. |
2018-11-20 |
130,68 EUR s DPH |
|
| DF526/18 |
Antes GM, spol. s r.o. |
2018-11-09 |
237,60 EUR s DPH |
|
| DF527/18 |
SLOVNAFT, a.s. |
2018-11-09 |
227,47 EUR s DPH |
|
| DF490/18 |
PPG Deco Slovakia |
2018-10-22 |
152,59 EUR s DPH |
|
| DF503/18 |
AG Náradie-AGRODEAL, s.r.o. |
2018-10-31 |
55,22 EUR s DPH |
|
| DF504/18 |
Antes GM, spol. s r.o. |
2018-10-31 |
25,92 EUR s DPH |
|
| DF502/18 |
AG Náradie-AGRODEAL, s.r.o. |
2018-10-31 |
104,33 EUR s DPH |
|
| DF497/18 |
Edenred Slovakia, s.r.o. |
2018-10-26 |
5 760,00 EUR s DPH |
|
| DF473/18 |
MAGNA ENERGIA a.s. |
2018-10-11 |
|
|
| DF540/18 |
Antes GM, spol. s r.o. |
2018-11-20 |
169,01 EUR s DPH |
|
| DF542/18 |
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
2018-11-20 |
126,49 EUR s DPH |
|
| DF537/18 |
Všeobecná úverová banka, a.s. |
2018-11-20 |
92,77 EUR s DPH |
|
| DF539/18 |
Antes GM, spol. s r.o. |
2018-11-20 |
117,90 EUR s DPH |
|
| DF533/18 |
Agentúra Pardon - TN, s.r.o. |
2018-11-16 |
30,00 EUR s DPH |
|
| DF534/18 |
Agentúra Pardon - TN, s.r.o. |
2018-11-16 |
80,00 EUR s DPH |
|
| DF535/18 |
BIOMETRIC, spol. s r.o. |
2018-11-16 |
434,16 EUR s DPH |
|
| DF536/18 |
Hornonitrianske bane Prievidza, a.s., v skratke HBP, a.s. |
2018-11-16 |
86,40 EUR s DPH |
|
| DF531/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-11-16 |
485,83 EUR s DPH |
|
| DF530/18 |
L.K. PERMANENT spol. s r. o. |
2018-11-15 |
104,40 EUR s DPH |
|
| DF522/18 |
Slovak Telekom, a.s. |
2018-11-08 |
14,54 EUR s DPH |
|
| DF523/18 |
Slovak Telekom, a.s. |
2018-11-08 |
20,05 EUR s DPH |
|
| DF518/18 |
Slovak Telekom, a.s. |
2018-11-06 |
140,35 EUR s DPH |
|
| DF514/18 |
Slovenský plynárenský priemysel |
2018-11-05 |
436,00 EUR s DPH |
|
| DF513/18 |
Slovenský plynárenský priemysel |
2018-11-05 |
2 427,00 EUR s DPH |
|
| DF543/18 |
REGAS, s.r.o. |
2018-11-20 |
1 022,00 EUR s DPH |
|
| DF532/18 |
Lindstrom s.r.o. |
2018-11-16 |
26,16 EUR s DPH |
|
| DF529/18 |
Ján Jaško - AJA |
2018-11-09 |
100,00 EUR s DPH |
|
| DF524/18 |
PPG Deco Slovakia |
2018-11-09 |
47,41 EUR s DPH |
|
| DF525/18 |
REGAS, s.r.o. |
2018-11-09 |
252,00 EUR s DPH |
|
| DF519/18 |
Slovak Telekom, a.s. |
2018-11-07 |
269,88 EUR s DPH |
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