| DF465/15 |
L.K.PERMANENT spol. s. r. o. |
2015-11-10 |
100,80 EUR s DPH |
|
| DF466/15 |
Slovak Telecom, a.s. |
2015-11-10 |
56,88 EUR s DPH |
|
| DF463/15 |
Lindstrom s.r.o. |
2015-11-09 |
24,72 EUR s DPH |
|
| DF461/15 |
Galéria Miloša Alexandra Bazovského v Trenčíne |
2015-11-05 |
123,62 EUR s DPH |
|
| DF462/15 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2015-11-05 |
117,66 EUR s DPH |
|
| DF459/15 |
MADOV |
2015-11-04 |
121,70 EUR s DPH |
|
| DF453/15 |
Slovenský plynárenský priemysel |
2015-11-03 |
3 830,00 EUR s DPH |
|
| DF454/15 |
MAGNA ENERGIA a.s. |
2015-11-03 |
173,81 EUR s DPH |
|
| DF455/15 |
MAGNA ENERGIA a.s. |
2015-11-03 |
66,84 EUR s DPH |
|
| DF456/15 |
MAGNA ENERGIA a.s. |
2015-11-03 |
1 937,53 EUR s DPH |
|
| DF457/15 |
MAGNA ENERGIA a.s. |
2015-11-03 |
1 385,10 EUR s DPH |
|
| DF458/15 |
TEMPO KONDELA, s.r.o. |
2015-11-03 |
64,00 EUR s DPH |
|
| DF452/15 |
Slovenský plynárenský priemysel |
2015-11-03 |
411,00 EUR s DPH |
|
| DF449/15 |
FIBEZ, s.r.o. |
2015-11-02 |
50,00 EUR s DPH |
|
| DF450/15 |
FIBEZ, s.r.o. |
2015-11-02 |
196,80 EUR s DPH |
|
| DF451/15 |
Ing. Marián Maruška |
2015-11-02 |
300,00 EUR s DPH |
|
| DF447/15 |
ANTES Group s.r.o. |
2015-10-30 |
74,05 EUR s DPH |
|
| DF448/15 |
ANTES Group s.r.o. |
2015-10-30 |
71,47 EUR s DPH |
|
| DF446/15 |
ANTES Group s.r.o. |
2015-10-30 |
68,89 EUR s DPH |
|
| DF445/15 |
GC TECH Ing. Peter Gerši |
2015-10-29 |
71,40 EUR s DPH |
|
| DF443/15 |
Stredná odborná škola sklárska |
2015-10-28 |
14,00 EUR s DPH |
|
| DF442/15 |
Vaša Slovensko, s.r.o. |
2015-10-26 |
4 536,00 EUR s DPH |
|
| DF444/15 |
Masar TN, s.r.o. |
2015-10-20 |
315,36 EUR s DPH |
|
| DF436/15 |
Magdaléna Horňáková EKORSS |
2015-10-22 |
134,28 EUR s DPH |
|
| DF414/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-10-12 |
465,12 EUR s DPH |
|
| DF440/15 |
Agentúra Pardon - TN, s.r.o. |
2015-10-26 |
84,00 EUR s DPH |
|
| DF441/15 |
STAVOKAN, s.r.o. |
2015-10-26 |
39,71 EUR s DPH |
|
| DF438/15 |
Ján Ondruška VTP - ONDRUSKA |
2015-10-26 |
589,20 EUR s DPH |
|
| DF439/15 |
Pneuservis-Rýchloservis |
2015-10-26 |
220,00 EUR s DPH |
|
| DF437/15 |
Hošták Ivan |
2015-10-23 |
54,00 EUR s DPH |
|
| DF432/15 |
Mojmír Kurajda MOD |
2015-10-21 |
25,00 EUR s DPH |
|
| DF434/15 |
EURONAL, s.r.o. |
2015-10-21 |
81,00 EUR s DPH |
|
| DF435/15 |
ALVE Slovakia, s.r.o. |
2015-10-21 |
438,00 EUR s DPH |
|
| DF429/15 |
Vlasta Lukáčová |
2015-10-21 |
116,22 EUR s DPH |
|
| DF430/15 |
Antes GM |
2015-10-21 |
18,72 EUR s DPH |
|
| DF431/15 |
Antes GM |
2015-10-21 |
12,95 EUR s DPH |
|
| DF433/15 |
GC TECH Ing. Peter Gerši |
2015-10-21 |
136,32 EUR s DPH |
|
| DF426/15 |
INFO-S-NET s.r.o. |
2015-10-20 |
49,42 EUR s DPH |
|
| DF427/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-10-20 |
6,84 EUR s DPH |
|
| DF428/15 |
Jozef Žabár - ELEKTROSERVIS |
2015-10-20 |
995,00 EUR s DPH |
|
| DF424/15 |
Slovak Telecom, a.s. |
2015-10-19 |
138,02 EUR s DPH |
|
| DF425/15 |
Divadlo Normálka o.z. |
2015-10-19 |
648,00 EUR s DPH |
|
| DF422/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-10-15 |
30,35 EUR s DPH |
|
| DF423/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-10-15 |
261,19 EUR s DPH |
|
| DF420/15 |
JOMA - náradnie s.r.o. |
2015-10-14 |
333,74 EUR s DPH |
|
| DF421/15 |
INWAY, s.r.o. |
2015-10-14 |
1 913,76 EUR s DPH |
|
| DF419/15 |
Združenie Bludní rytieri |
2015-10-13 |
1 028,13 EUR s DPH |
|
| DF417/15 |
Slovak Telecom, a.s. |
2015-10-13 |
41,69 EUR s DPH |
|
| DF418/15 |
Lindstrom s.r.o. |
2015-10-13 |
54,60 EUR s DPH |
|
| DF415/15 |
MAGNA ENERGIA a.s. |
2015-10-08 |
|
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