| DF166/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-04-20 |
63,61 EUR s DPH |
|
| DF167/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-04-20 |
285,10 EUR s DPH |
|
| DF169/18 |
Peter Vančo-PROFI |
2018-04-23 |
333,60 EUR s DPH |
|
| DF170/18 |
Prokast SK s.r.o. |
2018-04-23 |
864,90 EUR s DPH |
|
| DF168/18 |
SLOVNAFT, a.s. |
2018-04-20 |
8,00 EUR s DPH |
|
| DF165/18 |
UNIPARKET združenie Richard Blanár |
2018-04-20 |
183,00 EUR s DPH |
|
| DF163/18 |
INFO-S-NET s.r.o. |
2018-04-18 |
118,25 EUR s DPH |
|
| DF164/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-04-18 |
420,31 EUR s DPH |
|
| DF160/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-04-16 |
11,39 EUR s DPH |
|
| DF154/18 |
MAGNA ENERGIA a.s. |
2018-04-11 |
5 300,34 EUR s DPH |
|
| DF161/18 |
Marián Šalgo - SKLONEKO |
2018-04-17 |
194,76 EUR s DPH |
|
| DF159/18 |
Všeobecná úverová banka, a.s. |
2018-04-16 |
50,73 EUR s DPH |
|
| DF157/18 |
Slovak Telekom, a.s. |
2018-04-12 |
16,84 EUR s DPH |
|
| DF158/18 |
DMC, s.r.o. |
2018-04-12 |
650,30 EUR s DPH |
|
| DF156/18 |
Slovak Telekom, a.s. |
2018-04-12 |
14,87 EUR s DPH |
|
| DF153/18 |
Aureus Services, s.r.o. |
2018-04-11 |
40,57 EUR s DPH |
|
| DF155/18 |
Poradca podnikateľa, spol. s r.o. |
2018-04-11 |
96,00 EUR s DPH |
|
| DF152/18 |
FARLESK spol. s r.o. |
2018-04-10 |
251,30 EUR s DPH |
|
| DF150/18 |
Antes GM, spol. s r.o. |
2018-04-10 |
25,92 EUR s DPH |
|
| DF151/18 |
Antes GM, spol. s r.o. |
2018-04-10 |
233,16 EUR s DPH |
|
| DF143/18 |
RIMI-SK |
2018-04-09 |
35,86 EUR s DPH |
|
| DF144/18 |
RIMI-SK |
2018-04-09 |
35,86 EUR s DPH |
|
| DF145/18 |
RIMI-SK |
2018-04-09 |
35,86 EUR s DPH |
|
| DF146/18 |
RIMI-SK |
2018-04-09 |
35,86 EUR s DPH |
|
| DF147/18 |
RIMI-SK |
2018-04-09 |
35,86 EUR s DPH |
|
| DF148/18 |
RIMI-SK |
2018-04-09 |
35,86 EUR s DPH |
|
| DF149/18 |
SLOVNAFT, a.s. |
2018-04-09 |
204,01 EUR s DPH |
|
| DF141/18 |
Slovak Telekom, a.s. |
2018-04-06 |
262,27 EUR s DPH |
|
| DF142/18 |
Mgr. Veronika Pilná, Ph.D. |
2018-04-06 |
550,00 EUR s DPH |
|
| DF140/18 |
FIBEZ, s.r.o. |
2018-04-06 |
196,80 EUR s DPH |
|
| DF138/18 |
Slovak Telekom, a.s. |
2018-04-05 |
96,77 EUR s DPH |
|
| DF135/18 |
SPIN TN s.r.o. |
2018-04-04 |
107,57 EUR s DPH |
|
| DF136/18 |
Slovenský plynárenský priemysel |
2018-04-04 |
436,00 EUR s DPH |
|
| DF137/18 |
Slovenský plynárenský priemysel |
2018-04-04 |
2 427,00 EUR s DPH |
|
| DF131/18 |
Lindstrom s.r.o. |
2018-04-03 |
24,72 EUR s DPH |
|
| DF132/18 |
Marcela Filúsová - ŠIKOVNICA |
2018-04-03 |
238,90 EUR s DPH |
|
| DF133/18 |
DMC, s.r.o. |
2018-04-03 |
38,45 EUR s DPH |
|
| DF134/18 |
Henrich Sonnenschein - ITSK |
2018-04-03 |
58,90 EUR s DPH |
|
| DF125/18 |
Edenred Slovakia, s.r.o. |
2018-04-03 |
5 040,00 EUR s DPH |
|
| DF126/18 |
AUTOŠTÝL, a.s. |
2018-04-03 |
275,57 EUR s DPH |
|
| DF127/18 |
MAGNA ENERGIA a.s. |
2018-04-03 |
2 122,58 EUR s DPH |
|
| DF128/18 |
MAGNA ENERGIA a.s. |
2018-04-03 |
469,59 EUR s DPH |
|
| DF129/18 |
MAGNA ENERGIA a.s. |
2018-04-03 |
78,77 EUR s DPH |
|
| DF130/18 |
MAGNA ENERGIA a.s. |
2018-04-03 |
177,54 EUR s DPH |
|
| DF124/18 |
Online-group s.r.o. |
2018-03-29 |
36,11 EUR s DPH |
|
| DF123/18 |
Trenčianske vodárne a kanalizácie a.s. |
2018-03-27 |
20,57 EUR s DPH |
|
| DF095/18 |
MAGNA ENERGIA a.s. |
2018-03-08 |
4 683,95 EUR s DPH |
|
| DF120/18 |
Igor Straka |
2018-03-26 |
576,00 EUR s DPH |
|
| DF121/18 |
AHM ALFA s.r.o. |
2018-03-26 |
171,62 EUR s DPH |
|
| DF119/18 |
SLOVNAFT, a.s. |
2018-03-23 |
117,46 EUR s DPH |
|
