| DF472/18 |
Slovak Telekom, a.s. |
2018-10-10 |
17,21 EUR s DPH |
|
| DF470/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF462/18 |
Slovak Telekom, a.s. |
2018-10-09 |
98,45 EUR s DPH |
|
| DF465/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF466/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF467/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF468/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF469/18 |
RIMI-SK |
2018-10-09 |
35,86 EUR s DPH |
|
| DF459/18 |
Západoslovenská vodárenská spoločnosť, a.s. |
2018-10-09 |
7,78 EUR s DPH |
|
| DF461/18 |
Slovak Telekom, a.s. |
2018-10-09 |
266,09 EUR s DPH |
|
| DFK007/18 |
Ing. Jozef Milde |
2018-10-04 |
400,00 EUR s DPH |
|
| DF455/18 |
MAGNA ENERGIA a.s. |
2018-10-02 |
469,59 EUR s DPH |
|
| DF456/18 |
MAGNA ENERGIA a.s. |
2018-10-02 |
78,77 EUR s DPH |
|
| DF457/18 |
Antes GM, spol. s r.o. |
2018-10-02 |
96,00 EUR s DPH |
|
| DF458/18 |
SPIN TN s.r.o. |
2018-10-02 |
107,57 EUR s DPH |
|
| DF451/18 |
Slovenský plynárenský priemysel |
2018-10-02 |
2 427,00 EUR s DPH |
|
| DF452/18 |
Slovenský plynárenský priemysel |
2018-10-02 |
436,00 EUR s DPH |
|
| DF453/18 |
MAGNA ENERGIA a.s. |
2018-10-02 |
177,54 EUR s DPH |
|
| DF454/18 |
MAGNA ENERGIA a.s. |
2018-10-02 |
2 122,58 EUR s DPH |
|
| DFK006/18 |
ProMonument s.r.o. |
2018-10-01 |
1 020,00 EUR s DPH |
|
| DF448/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-10-01 |
2,28 EUR s DPH |
|
| DF446/18 |
Antes GM, spol. s r.o. |
2018-09-28 |
275,76 EUR s DPH |
|
| DF440/18 |
PC SEMA, s.r.o. |
2018-09-25 |
4 236,00 EUR s DPH |
|
| DF418/18 |
MAGNA ENERGIA a.s. |
2018-09-10 |
|
|
| DF441/18 |
Perfect System, s.r.o. |
2018-09-25 |
58,08 EUR s DPH |
|
| DF437/18 |
Ing. Vladimír Kováč - PC PARTNER |
2018-09-25 |
46,80 EUR s DPH |
|
| DF438/18 |
Antes GM, spol. s r.o. |
2018-09-25 |
18,72 EUR s DPH |
|
| DF439/18 |
Antes GM, spol. s r.o. |
2018-09-25 |
12,95 EUR s DPH |
|
| DF436/18 |
INFO-S-NET s.r.o. |
2018-09-24 |
3,90 EUR s DPH |
|
| DF432/18 |
Stanislav Kováčik-Tenel |
2018-09-19 |
99,00 EUR s DPH |
|
| DF433/18 |
Stanislav Kováčik-Tenel |
2018-09-19 |
81,00 EUR s DPH |
|
| DF435/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-09-20 |
9,14 EUR s DPH |
|
| DF431/18 |
Ján Laco |
2018-09-19 |
621,89 EUR s DPH |
|
| DF434/18 |
Lindstrom s.r.o. |
2018-09-19 |
24,72 EUR s DPH |
|
| DF430/18 |
WAD, s.r.o. |
2018-09-18 |
159,50 EUR s DPH |
|
| DF426/18 |
Antes GM, spol. s r.o. |
2018-09-14 |
196,20 EUR s DPH |
|
| DF428/18 |
Ing. Peter Gerši - GC Tech. |
2018-09-14 |
155,04 EUR s DPH |
|
| DF420/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-09-12 |
10,25 EUR s DPH |
|
| DF417/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-09-10 |
785,57 EUR s DPH |
|
| DF429/18 |
Technické služby mesta Nové Mesto n/ Váh. |
2018-09-17 |
185,92 EUR s DPH |
|
| DF423/18 |
Antes GM, spol. s r.o. |
2018-09-14 |
226,80 EUR s DPH |
|
| DF424/18 |
Antes GM, spol. s r.o. |
2018-09-14 |
47,81 EUR s DPH |
|
| DF425/18 |
Antes GM, spol. s r.o. |
2018-09-14 |
189,96 EUR s DPH |
|
| DF427/18 |
SEKO Trenčín s.r.o. |
2018-09-14 |
88,01 EUR s DPH |
|
| DF422/18 |
Antes GM, spol. s r.o. |
2018-09-14 |
224,40 EUR s DPH |
|
| DF421/18 |
Všeobecná úverová banka, a.s. |
2018-09-13 |
241,80 EUR s DPH |
|
| DF415/18 |
Slovak Telekom, a.s. |
2018-09-10 |
14,36 EUR s DPH |
|
| DF416/18 |
Slovak Telekom, a.s. |
2018-09-10 |
15,36 EUR s DPH |
|
| DF419/18 |
Stredná umelecká škola Trenčín |
2018-09-10 |
1 900,00 EUR s DPH |
|
| DF409/18 |
SLOVNAFT, a.s. |
2018-09-07 |
259,67 EUR s DPH |
|
