| DF061/15 |
|
2015-03-09 |
1 385,10 EUR s DPH |
|
| DF056/15 |
|
2015-03-02 |
62,20 EUR s DPH |
|
| DF054/15 |
|
2015-03-05 |
233,18 EUR s DPH |
|
| DF055/15 |
|
2015-03-02 |
24,72 EUR s DPH |
|
| DF053/15 |
|
2015-02-24 |
4 964,00 EUR s DPH |
|
| DF309/15 |
International Exclusive Tabacco Group s.r.o. |
2015-08-18 |
596,76 EUR s DPH |
|
| DF310/15 |
Ing. Eduard BARTOŠ - BARTEX |
2015-08-18 |
238,32 EUR s DPH |
|
| DF311/15 |
GC TECH Ing. Peter Gerši |
2015-08-18 |
95,38 EUR s DPH |
|
| DF306/15 |
Lindstrom s.r.o. |
2015-08-17 |
39,66 EUR s DPH |
|
| DF307/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-08-17 |
563,82 EUR s DPH |
|
| DF308/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-08-17 |
50,12 EUR s DPH |
|
| DF304/15 |
SPIN TN |
2015-08-14 |
51,00 EUR s DPH |
|
| DF305/15 |
SHŠ WAGUS |
2015-08-14 |
10 639,00 EUR s DPH |
|
| DF302/15 |
Ing. Pavol Frančák - PAMAS |
2015-08-13 |
188,22 EUR s DPH |
|
| DF298/15 |
Slovak Telecom, a.s. |
2015-08-12 |
55,88 EUR s DPH |
|
| DF299/15 |
Slovak Telecom, a.s. |
2015-08-12 |
55,56 EUR s DPH |
|
| DF300/15 |
Slovak Telecom, a.s. |
2015-08-12 |
55,39 EUR s DPH |
|
| DF301/15 |
Slovak Telecom, a.s. |
2015-08-12 |
55,87 EUR s DPH |
|
| DF297/15 |
Q-EX, a.s. |
2015-08-12 |
288,00 EUR s DPH |
|
| DF291/15 |
Slovak Telecom, a.s. |
2015-08-07 |
302,87 EUR s DPH |
|
| DF292/15 |
Slovak Telecom, a.s. |
2015-08-07 |
32,74 EUR s DPH |
|
| DF293/15 |
Slovak Telecom, a.s. |
2015-08-07 |
50,60 EUR s DPH |
|
| DF294/15 |
Slovak Telecom, a.s. |
2015-08-07 |
56,20 EUR s DPH |
|
| DF295/15 |
Slovak Telecom, a.s. |
2015-08-07 |
35,66 EUR s DPH |
|
| DF296/15 |
MAGNA ENERGIA a.s. |
2015-08-07 |
|
|
| DF290/15 |
TELCO systems, s.r.o. |
2015-08-06 |
324,00 EUR s DPH |
|
| DF288/15 |
APV, s.r.o. |
2015-08-05 |
74,20 EUR s DPH |
|
| DF289/15 |
Aliis, n.o. |
2015-08-05 |
586,40 EUR s DPH |
|
| DF282/15 |
MAGNA ENERGIA a.s. |
2015-08-03 |
66,84 EUR s DPH |
|
| DF283/15 |
MAGNA ENERGIA a.s. |
2015-08-03 |
1 385,10 EUR s DPH |
|
| DF284/15 |
MAGNA ENERGIA a.s. |
2015-08-03 |
1 937,53 EUR s DPH |
|
| DF285/15 |
MAGNA ENERGIA a.s. |
2015-08-03 |
173,81 EUR s DPH |
|
| DF286/15 |
Slovenský plynárenský priemysel |
2015-08-03 |
38,00 EUR s DPH |
|
| DF287/15 |
Slovenský plynárenský priemysel |
2015-08-03 |
3 828,00 EUR s DPH |
|
| DF275/15 |
SONMED, spol. s r.o. |
2015-08-03 |
285,32 EUR s DPH |
|
| DF277/15 |
ANTES Group s.r.o. |
2015-08-03 |
68,89 EUR s DPH |
|
| DF278/15 |
ANTES Group s.r.o. |
2015-08-03 |
68,89 EUR s DPH |
|
| DF279/15 |
Antes GM |
2015-08-03 |
12,95 EUR s DPH |
|
| DF280/15 |
Antes GM |
2015-08-03 |
18,72 EUR s DPH |
|
| DF281/15 |
Antes GM |
2015-08-03 |
25,92 EUR s DPH |
|
| DF276/15 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2015-07-08 |
2 000,00 EUR s DPH |
|
| DF272/15 |
FIBEZ, s.r.o. |
2015-07-31 |
50,00 EUR s DPH |
|
| DF273/15 |
FIBEZ, s.r.o. |
2015-07-31 |
196,80 EUR s DPH |
|
| DF274/15 |
ASAPRINT, s.r.o. |
2015-07-31 |
139,60 EUR s DPH |
|
| DF268/15 |
Peter Vozárik - P2Pottery |
2015-07-29 |
2 304,00 EUR s DPH |
|
| DF269/15 |
Akad. soch. Miroslav Tomaška |
2015-07-29 |
300,00 EUR s DPH |
|
| DF270/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-07-29 |
15,17 EUR s DPH |
|
| DF271/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-07-29 |
142,02 EUR s DPH |
|
| DF263/15 |
Ing. Pavol Zachar |
2015-08-03 |
1 872,00 EUR s DPH |
|
| DF266/15 |
Július Santer |
2015-07-28 |
289,08 EUR s DPH |
|
