| DF107/16 |
Agentúra Pardon - TN, s.r.o. |
2016-03-09 |
|
|
| DF116/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-03-14 |
26,21 EUR s DPH |
|
| DF117/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-03-14 |
355,20 EUR s DPH |
|
| DF114/16 |
Antes GM |
2016-03-11 |
338,58 EUR s DPH |
|
| DF115/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-03-11 |
50,29 EUR s DPH |
|
| DF113/16 |
Antes GM |
2016-03-11 |
510,78 EUR s DPH |
|
| DF112/16 |
Slovak Telekom, a.s. |
2016-03-10 |
16,36 EUR s DPH |
|
| DF109/16 |
ANTES Group s.r.o. |
2016-03-10 |
152,69 EUR s DPH |
|
| DF110/16 |
ANTES Group s.r.o. |
2016-03-10 |
131,08 EUR s DPH |
|
| DF111/16 |
Slovak Telekom, a.s. |
2016-03-10 |
41,47 EUR s DPH |
|
| DF108/16 |
Antes GM |
2016-03-09 |
151,97 EUR s DPH |
|
| DF105/16 |
Alza.sk, s.r.o. |
2016-03-08 |
120,00 EUR s DPH |
|
| DF099/16 |
REGAS, s.r.o. |
2016-03-07 |
96,00 EUR s DPH |
|
| DF100/16 |
REGAS, s.r.o. |
2016-03-07 |
192,00 EUR s DPH |
|
| DF101/16 |
Lindstrom s.r.o. |
2016-03-07 |
24,72 EUR s DPH |
|
| DF102/16 |
Mestské hospodárstvo a správa lesov, m.r.o. |
2016-03-07 |
32,00 EUR s DPH |
|
| DF103/16 |
MAGNA ENERGIA a.s. |
2016-03-07 |
2 740,63 EUR s DPH |
|
| DF097/16 |
Slovak Telekom, a.s. |
2016-03-07 |
225,92 EUR s DPH |
|
| DF098/16 |
Slovak Telekom, a.s. |
2016-03-07 |
55,60 EUR s DPH |
|
| DF092/16 |
MAGNA ENERGIA a.s. |
2016-03-02 |
78,52 EUR s DPH |
|
| DF093/16 |
Slovenský plynárenský priemysel |
2016-03-02 |
438,00 EUR s DPH |
|
| DF094/16 |
Slovenský plynárenský priemysel |
2016-03-02 |
4 246,00 EUR s DPH |
|
| DF089/16 |
MAGNA ENERGIA a.s. |
2016-03-02 |
1 591,99 EUR s DPH |
|
| DF090/16 |
MAGNA ENERGIA a.s. |
2016-03-02 |
1 494,52 EUR s DPH |
|
| DF091/16 |
MAGNA ENERGIA a.s. |
2016-03-02 |
185,69 EUR s DPH |
|
| DF104/16 |
Alfa office, s.r.o. |
2016-03-07 |
76,00 EUR s DPH |
|
| DF095/16 |
De LUMAX, s.r.o. |
2016-03-03 |
382,09 EUR s DPH |
|
| DF096/16 |
SEKO Trenčín s.r.o. |
2016-03-03 |
13,68 EUR s DPH |
|
| DF088/16 |
FIBEZ, s.r.o. |
2016-03-01 |
50,00 EUR s DPH |
|
| DF084/16 |
Šárka Adamírová |
2016-02-29 |
80,80 EUR s DPH |
|
| DF085/16 |
PRIBINA-SK, s.r.o. |
2016-03-01 |
179,52 EUR s DPH |
|
| DF086/16 |
Alza.sk, s.r.o. |
2016-03-01 |
288,81 EUR s DPH |
|
| DF087/16 |
FIBEZ, s.r.o. |
2016-03-01 |
196,80 EUR s DPH |
|
| DF082/16 |
Vaša Slovensko, s.r.o. |
2016-02-25 |
5 040,00 EUR s DPH |
|
| DF081/16 |
HUGO, občianske združenie |
2016-02-24 |
288,00 EUR s DPH |
|
| DF079/16 |
SPIN TN |
2016-02-25 |
127,49 EUR s DPH |
|
| DF083/16 |
MAGNA ENERGIA a.s. |
2016-02-26 |
3 932,20 EUR s DPH |
|
| DF078/16 |
SPIN TN |
2016-02-25 |
67,32 EUR s DPH |
|
| DF077/16 |
Erson Recycling, s.r.o. |
2016-02-24 |
9,50 EUR s DPH |
|
| DF076/16 |
INFO-S-NET s.r.o. |
2016-02-23 |
28,48 EUR s DPH |
|
| DF080/16 |
GC TECH Ing. Peter Gerši |
2016-02-23 |
127,44 EUR s DPH |
|
| DF067/16 |
Kamil Fojtík - Bojník |
2016-02-10 |
200,00 EUR s DPH |
|
| DF075/16 |
Asseco Solutions, a.s. |
2016-02-22 |
597,56 EUR s DPH |
|
| DF074/16 |
ANTES Group s.r.o. |
2016-02-19 |
106,69 EUR s DPH |
|
| DF072/16 |
FS Rozvadžan |
2016-02-15 |
290,00 EUR s DPH |
|
| DF073/16 |
AD značenie, s.r.o. |
2016-02-15 |
5 790,00 EUR s DPH |
|
| DF069/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-02-15 |
20,51 EUR s DPH |
|
| DF070/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-02-15 |
331,66 EUR s DPH |
|
| DF071/16 |
ANSAT-Peter Šumichrast |
2016-02-15 |
75,90 EUR s DPH |
|
| DF068/16 |
Záujmové združenie folklórneho súboru MLADOSŤ |
2016-02-11 |
600,00 EUR s DPH |
|
