| DF563/22 |
INFO-S-NET s.r.o. |
2022-08-17 |
40,40 EUR s DPH |
|
| DF561/22 |
AGI s.r.o. |
2022-08-16 |
15,00 EUR s DPH |
|
| DF532/22 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2022-08-09 |
458,40 EUR s DPH |
|
| DF564/22 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2022-08-17 |
158,40 EUR s DPH |
|
| DF560/22 |
Divadelná spoločnosť o.z. |
2022-08-16 |
3 193,20 EUR s DPH |
|
| DF553/22 |
Zoner, s.r.o. |
2022-08-15 |
98,00 EUR s DPH |
|
| DF529/22 |
SLOVNAFT, a.s. |
2022-08-08 |
71,49 EUR s DPH |
|
| DF565/22 |
MESTSKÉ DIVADLO TRENČÍN |
2022-08-18 |
1 200,00 EUR s DPH |
|
| DF538/22 |
MEMOEURO SK s.r.o. |
2022-08-10 |
124,44 EUR s DPH |
|
| DF537/22 |
MEMOEURO SK s.r.o. |
2022-08-10 |
59,16 EUR s DPH |
|
| DF550/22 |
CellQoS, a.s. |
2022-08-12 |
78,00 EUR s DPH |
|
| DF530/22 |
Albera Slovensko, s.r.o. |
2022-08-09 |
312,14 EUR s DPH |
|
| DF495/22 |
Antes GM, spol. s r.o. |
2022-08-01 |
25,92 EUR s DPH |
|
| DF528/22 |
SPIN TN s.r.o. |
2022-08-08 |
96,74 EUR s DPH |
|
| DF521/22 |
Slovak Telekom, a.s. |
2022-08-08 |
46,79 EUR s DPH |
|
| DF520/22 |
Slovak Telekom, a.s. |
2022-08-08 |
184,48 EUR s DPH |
|
| DF519/22 |
Slovak Telekom, a.s. |
2022-08-08 |
0,98 EUR s DPH |
|
| DF518/22 |
Slovak Telekom, a.s. |
2022-08-08 |
227,26 EUR s DPH |
|
| DF526/22 |
Všeobecná úverová banka, a.s. |
2022-08-08 |
381,67 EUR s DPH |
|
| DF525/22 |
Všeobecná úverová banka, a.s. |
2022-08-08 |
157,63 EUR s DPH |
|
| DF524/22 |
Všeobecná úverová banka, a.s. |
2022-08-08 |
357,61 EUR s DPH |
|
| DF517/22 |
FIBEZ, s.r.o. |
2022-08-04 |
45,60 EUR s DPH |
|
| DF516/22 |
FIBEZ, s.r.o. |
2022-08-04 |
196,80 EUR s DPH |
|
| DF515/22 |
CellQoS, a.s. |
2022-08-04 |
28,80 EUR s DPH |
|
| DF514/22 |
CellQoS, a.s. |
2022-08-04 |
28,51 EUR s DPH |
|
| DF513/22 |
CellQoS, a.s. |
2022-08-04 |
1 174,80 EUR s DPH |
|
| DF500/22 |
RadioLAN spol. s r.o. |
2022-08-02 |
12,95 EUR s DPH |
|
| DF499/22 |
GUARANT International spol. s r.o. |
2022-08-02 |
450,00 EUR s DPH |
|
| DF494/22 |
Ticket Service, s.r.o. |
2022-07-29 |
7 000,00 EUR s DPH |
|
| DF501/22 |
SEKO Trenčín s.r.o. |
2022-08-02 |
94,67 EUR s DPH |
|
| DF486/22 |
RENGL Slovensko, s.r.o. |
2022-07-26 |
17,28 EUR s DPH |
|
| DF483/22 |
MORAVA KRÁSNA ZEM |
2022-07-25 |
1 271,86 EUR s DPH |
|
| DF488/22 |
VLM s.r.o. |
2022-07-27 |
418,00 EUR s DPH |
|
| DF508/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
165,00 EUR s DPH |
|
| DF507/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
661,00 EUR s DPH |
|
| DF506/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
2 021,00 EUR s DPH |
|
| DF505/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
1 164,00 EUR s DPH |
|
| DF504/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
289,00 EUR s DPH |
|
| DF503/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
532,00 EUR s DPH |
|
| DF511/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
72,00 EUR s DPH |
|
| DF510/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
51,00 EUR s DPH |
|
| DF509/22 |
Slovenský plynárenský priemysel, a.s. |
2022-08-02 |
63,00 EUR s DPH |
|
| DF493/22 |
Rytieri Vir fortis |
2022-07-29 |
3 000,00 EUR s DPH |
|
| DF487/22 |
Ing. Peter Gerši - GC Tech. |
2022-07-26 |
997,92 EUR s DPH |
|
| DF481/22 |
Emergency Support, o.z. |
2022-07-25 |
156,00 EUR s DPH |
|
| DF473/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-07-18 |
377,48 EUR s DPH |
|
| DF502/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-08-02 |
4,94 EUR s DPH |
|
| DF496/22 |
Tanečná skupina GOONIES, o.z. |
2022-08-01 |
200,00 EUR s DPH |
|
| DF491/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-07-29 |
133,43 EUR s DPH |
|
| DF490/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-07-29 |
579,94 EUR s DPH |
|
