| DF066/16 |
Slovak Telekom, a.s. |
2016-02-09 |
251,90 EUR s DPH |
|
| DF057/16 |
MIP TN, s.r.o. |
2016-02-09 |
68,10 EUR s DPH |
|
| DF060/16 |
Magnet invest s.r.o. |
2016-02-10 |
1,20 EUR s DPH |
|
| DF061/16 |
Slovak Telekom, a.s. |
2016-02-10 |
30,89 EUR s DPH |
|
| DF062/16 |
Slovak Telekom, a.s. |
2016-02-10 |
19,64 EUR s DPH |
|
| DF056/16 |
Solník Daniel - kľúčová služba |
2016-02-09 |
77,00 EUR s DPH |
|
| DF058/16 |
Antes GM |
2016-02-09 |
12,95 EUR s DPH |
|
| DF059/16 |
Antes GM |
2016-02-09 |
18,72 EUR s DPH |
|
| DF055/16 |
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
2016-02-08 |
288,00 EUR s DPH |
|
| DF054/16 |
Slovenský plynárenský priemysel |
2016-02-03 |
465,00 EUR s DPH |
|
| DF053/16 |
Slovenský plynárenský priemysel |
2016-02-03 |
4 246,00 EUR s DPH |
|
| DF051/16 |
ANTES Group s.r.o. |
2016-02-02 |
78,18 EUR s DPH |
|
| DF052/16 |
ANTES Group s.r.o. |
2016-02-02 |
67,34 EUR s DPH |
|
| DF044/16 |
MAGNA ENERGIA a.s. |
2016-02-02 |
1 591,99 EUR s DPH |
|
| DF045/16 |
FIBEZ, s.r.o. |
2016-02-02 |
196,80 EUR s DPH |
|
| DF046/16 |
FIBEZ, s.r.o. |
2016-02-02 |
50,00 EUR s DPH |
|
| DF047/16 |
MAGNA ENERGIA a.s. |
2016-02-02 |
78,52 EUR s DPH |
|
| DF050/16 |
ANTES Group s.r.o. |
2016-02-02 |
75,08 EUR s DPH |
|
| DF048/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-02-01 |
223,92 EUR s DPH |
|
| DF049/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-02-01 |
2,28 EUR s DPH |
|
| DF039/16 |
Lindstrom s.r.o. |
2016-02-05 |
24,72 EUR s DPH |
|
| DF038/16 |
SEKO Trenčín s.r.o. |
2016-02-04 |
257,59 EUR s DPH |
|
| DF040/16 |
ProMonument s.r.o. |
2016-02-03 |
5 100,00 EUR s DPH |
|
| DF041/16 |
PRIBINA-SK, s.r.o. |
2016-02-03 |
140,00 EUR s DPH |
|
| DF042/16 |
MAGNA ENERGIA a.s. |
2016-02-03 |
185,69 EUR s DPH |
|
| DF043/16 |
MAGNA ENERGIA a.s. |
2016-02-02 |
1 494,52 EUR s DPH |
|
| DF034/16 |
Slovak Telekom, a.s. |
2016-02-08 |
55,84 EUR s DPH |
|
| DF035/16 |
Slovak Telekom, a.s. |
2016-02-08 |
57,77 EUR s DPH |
|
| DF036/16 |
ANTES Group s.r.o. |
2016-02-08 |
68,89 EUR s DPH |
|
| DF037/16 |
Zora Korienková - Suveníry |
2016-02-04 |
800,00 EUR s DPH |
|
| DF033/16 |
Antes GM |
2016-01-27 |
25,92 EUR s DPH |
|
| DF032/16 |
Vaša Slovensko, s.r.o. |
2016-01-27 |
4 680,00 EUR s DPH |
|
| DF030/16 |
Michal Záhora - MIZA |
2016-02-01 |
109,20 EUR s DPH |
|
| DF031/16 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2016-01-25 |
349,37 EUR s DPH |
|
| DF029/16 |
ARLAM s.r.o. |
2016-01-26 |
119,05 EUR s DPH |
|
| DF028/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-01-25 |
23,04 EUR s DPH |
|
| DF027/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-01-25 |
306,22 EUR s DPH |
|
| DF025/16 |
MIP TN, s.r.o. |
2016-01-12 |
143,40 EUR s DPH |
|
| DF563/15 |
Rádio Čas, s.r.o. |
2015-12-31 |
55,14 EUR s DPH |
|
| DF026/16 |
MAGNA ENERGIA a.s. |
2016-01-22 |
1 247,32 EUR s DPH |
|
| DF024/16 |
Poradca |
2016-01-21 |
66,00 EUR s DPH |
|
| DF021/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-01-20 |
2,28 EUR s DPH |
|
| DF022/16 |
A.T.A., s.r.o. |
2016-01-19 |
182,40 EUR s DPH |
|
| DF020/16 |
Slovenský plynárenský priemysel |
2016-01-18 |
480,00 EUR s DPH |
|
| DF023/16 |
Solník Daniel - kľúčová služba |
2016-01-14 |
33,00 EUR s DPH |
|
| DF017/16 |
Slovenský plynárenský priemysel |
2016-01-18 |
|
|
| DF018/16 |
Slovenský plynárenský priemysel |
2016-01-18 |
5 361,44 EUR s DPH |
|
| DF019/16 |
Slovenský plynárenský priemysel |
2016-01-18 |
4 246,00 EUR s DPH |
|
| DF016/16 |
Ladislav Lipecký-AUTOLIP |
2016-01-14 |
299,45 EUR s DPH |
|
| DF015/16 |
SPIN TN |
2016-01-08 |
107,57 EUR s DPH |
|
