| DF120/15 |
Trenčianske vodárne a kanalizácie, a.s. |
2015-04-15 |
3,42 EUR s DPH |
|
| DF121/15 |
Antes Group s.r.o., |
2015-04-14 |
71,47 EUR s DPH |
|
| DF122/15 |
Antes Group s.r.o., |
2015-04-14 |
74,05 EUR s DPH |
|
| DF123/15 |
Antes Group s.r.o., |
2015-04-14 |
68,89 EUR s DPH |
|
| DF124/15 |
Slovak Telecom a.s. |
2015-04-14 |
55,89 EUR s DPH |
|
| DF116/15 |
POWER SMART SYSTÉM - Anton Pauer |
2015-04-21 |
231,70 EUR s DPH |
|
| DF117/15 |
Trenčianske vodárne a kanalizácie, a.s. |
2015-04-20 |
444,11 EUR s DPH |
|
| DF111/15 |
MAGNA E.A. s.r.o. |
2015-04-07 |
66,84 EUR s DPH |
|
| DF112/15 |
SPIN TN |
2015-04-07 |
107,57 EUR s DPH |
|
| DF113/15 |
FIBEZ, s.r.o. |
2015-04-07 |
50,00 EUR s DPH |
|
| DF114/15 |
FIBEZ, s.r.o. |
2015-04-07 |
196,80 EUR s DPH |
|
| DF115/15 |
Slovak Telecom a.s. |
2015-04-07 |
364,28 EUR s DPH |
|
| DF105/15 |
RIMI-SK |
2015-04-10 |
35,86 EUR s DPH |
|
| DF102/15 |
RIMI-SK |
2015-04-09 |
35,86 EUR s DPH |
|
| DF103/15 |
RIMI-SK |
2015-04-09 |
35,86 EUR s DPH |
|
| DF104/15 |
RIMI-SK |
2015-04-09 |
35,86 EUR s DPH |
|
| DF106/15 |
Slovenský plyn.priemysel |
2015-04-08 |
258,00 EUR s DPH |
|
| DF107/15 |
Slovenský plyn.priemysel |
2015-04-08 |
3 828,00 EUR s DPH |
|
| DF108/15 |
MAGNA E.A. s.r.o. |
2015-04-07 |
1 385,10 EUR s DPH |
|
| DF109/15 |
MAGNA E.A. s.r.o. |
2015-04-07 |
1 937,53 EUR s DPH |
|
| DF110/15 |
MAGNA E.A. s.r.o. |
2015-04-07 |
173,81 EUR s DPH |
|
| DF097/15 |
MAGNA E.A. s.r.o. |
2015-04-13 |
1 806,13 EUR s DPH |
|
| DF098/15 |
HRV, s.r.o. |
2015-04-13 |
232,01 EUR s DPH |
|
| DF099/15 |
ROLF-X s.r.o. |
2015-04-10 |
44,50 EUR s DPH |
|
| DF100/15 |
RIMI-SK |
2015-04-09 |
35,86 EUR s DPH |
|
| DF101/15 |
RIMI-SK |
2015-04-09 |
35,86 EUR s DPH |
|
| DF095/15 |
Martinus.sk - Internetové kníhkupectvo |
2015-04-10 |
632,94 EUR s DPH |
|
| DF096/15 |
Archeologický ústav SAV |
2015-04-02 |
49,90 EUR s DPH |
|
| DF094/15 |
Lindstrom s.r.o. |
2015-03-30 |
39,66 EUR s DPH |
|
| DF089/15 |
Trenčianske vodárne a kanalizácie, a.s. |
2015-03-30 |
348,43 EUR s DPH |
|
| DF090/15 |
ANTES GM,spol.s r.o. |
2015-03-30 |
12,95 EUR s DPH |
|
| DF091/15 |
ANTES GM,spol.s r.o. |
2015-03-30 |
18,72 EUR s DPH |
|
| DF092/15 |
ANTES GM,spol.s r.o. |
2015-03-30 |
87,67 EUR s DPH |
|
| DF093/15 |
ANTES GM,spol.s r.o. |
2015-03-30 |
25,92 EUR s DPH |
|
| DF087/15 |
Slovak Telecom a.s. |
2015-03-12 |
58,88 EUR s DPH |
|
| DF088/15 |
Slovak Telecom a.s. |
2015-03-12 |
17,54 EUR s DPH |
|
| DF085/15 |
Akad.mal. Zuzana Chovanová |
2015-03-26 |
3 500,00 EUR s DPH |
|
| DF086/15 |
Mincovňa Kremnica, štátni podnik |
2015-03-26 |
555,38 EUR s DPH |
|
| DF080/15 |
ANTES GM,spol.s r.o. |
2015-03-12 |
338,58 EUR s DPH |
|
| DF081/15 |
ANTES GM,spol.s r.o. |
2015-03-12 |
510,78 EUR s DPH |
|
| DF082/15 |
MAGNA E.A. s.r.o. |
2015-03-10 |
2 232,27 EUR s DPH |
|
| DF083/15 |
Slovak Telecom a.s. |
2015-03-09 |
373,92 EUR s DPH |
|
| DF074/15 |
Trenčianske vodárne a kanalizácie, a.s. |
2015-03-23 |
296,28 EUR s DPH |
|
| DF075/15 |
ZVAK Bratislava |
2015-03-23 |
2,59 EUR s DPH |
|
| DF076/15 |
Vaša Slovensko, s.r.o. |
2015-03-23 |
4 556,00 EUR s DPH |
|
| DF077/15 |
INFO - S - NET s.r.o |
2015-03-17 |
51,75 EUR s DPH |
|
| DF078/15 |
GC TECH Ing. Peter Gerši |
2015-03-16 |
166,30 EUR s DPH |
|
| DF079/15 |
Trenčianske vodárne a kanalizácie, a.s. |
2015-03-13 |
338,88 EUR s DPH |
|
| DF072/15 |
Slovenské národné múzeum |
2015-03-23 |
21,20 EUR s DPH |
|
| DF073/15 |
Trenčianske vodárne a kanalizácie, a.s. |
2015-03-23 |
375,10 EUR s DPH |
|
