| DF010/11 |
Vaša Slovensko, s.r.o. |
2011-01-07 |
5 100,00 EUR s DPH |
|
| DF006/11 |
Slovenský plyn.priemysel |
2011-01-05 |
907,00 EUR s DPH |
|
| DF007/11 |
SPIN TN |
2011-01-05 |
104,04 EUR s DPH |
|
| DF004/11 |
Slovenský plyn.priemysel |
2011-01-04 |
37,00 EUR s DPH |
|
| DF005/11 |
Slovenský plyn.priemysel |
2011-01-04 |
160,00 EUR s DPH |
|
| DF001/11 |
Slovenský plyn.priemysel |
2011-01-04 |
1 114,00 EUR s DPH |
|
| DF002/11 |
Slovenský plyn.priemysel |
2011-01-04 |
3 401,00 EUR s DPH |
|
| DF003/11 |
Slovenský plyn.priemysel |
2011-01-04 |
1 670,00 EUR s DPH |
|
| DF530/10 |
PETIT PRESS, a.s. div. tyzd. |
2010-12-31 |
20,00 EUR s DPH |
|
| DF531/10 |
PETIT PRESS, a.s. div. tyzd. |
2010-12-31 |
78,16 EUR s DPH |
|
| DF526/10 |
Slovak Telecom a.s. |
2010-12-31 |
15,02 EUR s DPH |
|
| DF527/10 |
TRENC.VODOHOSP.SPOLOCNOST |
2010-12-31 |
195,95 EUR s DPH |
|
| DF528/10 |
TRENC.VODOHOSP.SPOLOCNOST |
2010-12-31 |
226,80 EUR s DPH |
|
| DF529/10 |
FIBEZ, s.r.o. |
2010-12-31 |
182,57 EUR s DPH |
|
| DF524/10 |
ALFA Reklama s.r.o. |
2010-12-31 |
314,09 EUR s DPH |
|
| DF525/10 |
Slovak Telecom a.s. |
2010-12-31 |
14,97 EUR s DPH |
|
| DF523/10 |
Trenčiansky samosprávny kraj |
2010-12-31 |
446,69 EUR s DPH |
|
| DF520/10 |
Lindstrom s.r.o. |
2010-12-31 |
21,42 EUR s DPH |
|
| DF521/10 |
RNDr. Anna Hlatká - TURISTA |
2010-12-31 |
256,40 EUR s DPH |
|
| DF522/10 |
TRENC.VODOHOSP.SPOLOCNOST |
2010-12-31 |
59,62 EUR s DPH |
|
| DF519/10 |
Západoslovenská energetika |
2010-12-31 |
264,55 EUR s DPH |
|
| DF510/11 |
MIP TN |
2011-12-13 |
65,84 EUR s DPH |
|
| DF489/11 |
MIP TN |
2011-12-02 |
128,64 EUR s DPH |
|
| DF472/11 |
MIP TN |
2011-11-18 |
119,76 EUR s DPH |
|
| DF395/11 |
MIP TN |
2011-10-03 |
136,86 EUR s DPH |
|
| DF394/11 |
MIP TN |
2011-09-26 |
72,71 EUR s DPH |
|
| DF323/11 |
MIP TN |
2011-08-05 |
72,68 EUR s DPH |
|
| DF256/11 |
MIP TN |
2011-06-24 |
64,33 EUR s DPH |
|
| DF250/11 |
MIP TN |
2011-06-10 |
1 337,66 EUR s DPH |
|
| DF236/11 |
MIP TN |
2011-06-07 |
81,55 EUR s DPH |
|
| DF173/11 |
MIP TN |
2011-05-03 |
122,03 EUR s DPH |
|
| DF154/11 |
MIP TN |
2011-04-08 |
56,08 EUR s DPH |
|
| DF112/11 |
MIP TN |
2011-03-22 |
145,22 EUR s DPH |
|
| DF286/14 |
Vaša Slovensko, s.r.o. |
2014-08-25 |
4 760,00 EUR s DPH |
|
| DF287/14 |
INFO - S - NET s.r.o |
2014-08-20 |
33,80 EUR s DPH |
|
| DF285/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-08-19 |
489,19 EUR s DPH |
|
| DF284/14 |
Lindstrom s.r.o. |
2014-08-18 |
39,66 EUR s DPH |
|
| DF282/14 |
ZVAK Bratislava |
2014-08-15 |
10,15 EUR s DPH |
|
| DF283/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-08-15 |
17,09 EUR s DPH |
|
| DF281/14 |
Mincovňa Kremnica, štátni podnik |
2014-08-14 |
552,72 EUR s DPH |
|
| DF280/14 |
Slovak Telecom a.s. |
2014-08-12 |
386,30 EUR s DPH |
|
| DF276/14 |
Slovenský plyn.priemysel |
2014-08-08 |
87,00 EUR s DPH |
|
| DF277/14 |
Slovenský plyn.priemysel |
2014-08-08 |
4 656,00 EUR s DPH |
|
| DF278/14 |
Slovak Telecom a.s. |
2014-08-08 |
25,62 EUR s DPH |
|
| DF279/14 |
Slovak Telecom a.s. |
2014-08-08 |
11,36 EUR s DPH |
|
| DF275/14 |
SHŠ WAGUS |
2014-08-07 |
7 447,00 EUR s DPH |
|
| DF274/14 |
MAGNA E.A. s.r.o. |
2014-08-06 |
|
|
| DF273/14 |
ONDRUŠ a spol, spol. s r.o. |
2014-08-07 |
246,00 EUR s DPH |
|
| DF272/14 |
ANTES B+M spol. s r.o. |
2014-08-06 |
186,32 EUR s DPH |
|
| DF270/14 |
A.S.C. spol.s.r.o |
2014-08-06 |
227,45 EUR s DPH |
|
