| DF065/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-02-08 |
131,41 EUR s DPH |
|
| DF058/22 |
Slovak Telekom, a.s. |
2022-02-07 |
190,24 EUR s DPH |
|
| DF057/22 |
Sigmia OaSS s.r.o. |
2022-02-04 |
103,94 EUR s DPH |
|
| DF056/22 |
Trenčianske vodárne a kanalizácie a.s. |
2022-02-03 |
7,42 EUR s DPH |
|
| DF070/22 |
Všeobecná úverová banka, a.s. |
2022-02-09 |
20,64 EUR s DPH |
|
| DF069/22 |
Všeobecná úverová banka, a.s. |
2022-02-09 |
20,64 EUR s DPH |
|
| DF068/22 |
Všeobecná úverová banka, a.s. |
2022-02-09 |
20,64 EUR s DPH |
|
| DF064/22 |
Slovak Telekom, a.s. |
2022-02-08 |
46,79 EUR s DPH |
|
| DF059/22 |
Slovak Telekom, a.s. |
2022-02-07 |
219,14 EUR s DPH |
|
| DF035/22 |
MANUTAN SLOVAKIA s.r.o. |
2022-01-31 |
267,84 EUR s DPH |
|
| DF071/22 |
MEMOEURO SK s.r.o. |
2022-02-09 |
124,44 EUR s DPH |
|
| DF061/22 |
SLOVNAFT, a.s. |
2022-02-07 |
122,05 EUR s DPH |
|
| DF060/22 |
CellQoS, a.s. |
2022-02-07 |
1 304,88 EUR s DPH |
|
| DF657/21 |
MAGNA ENERGIA a.s. |
2021-12-15 |
|
|
| DF040/22 |
RadioLAN spol. s r.o. |
2022-02-02 |
12,95 EUR s DPH |
|
| DF039/22 |
KRUSTAshop, s.r.o. |
2022-02-01 |
52,23 EUR s DPH |
|
| DF028/22 |
Ticket Service, s.r.o. |
2022-01-21 |
2 700,00 EUR s DPH |
|
| DF027/22 |
Wander Book s.r.o. |
2022-01-20 |
299,39 EUR s DPH |
|
| DF025/22 |
KALIBRA SK s.r.o. |
2022-01-19 |
1 680,00 EUR s DPH |
|
| DF013/22 |
BIZON-STANY s.r.o. |
2022-01-12 |
1 310,74 EUR s DPH |
|
| DF001/22 |
RadioLAN spol. s r.o. |
2022-01-03 |
12,95 EUR s DPH |
|
| DF678/21 |
FOMI s.r.o. |
2021-12-31 |
55,82 EUR s DPH |
|
| DF672/21 |
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
2021-12-29 |
74,99 EUR s DPH |
|
| DF055/22 |
ORNIS s.r.o. |
2022-02-03 |
200,00 EUR s DPH |
|
| DF034/22 |
SEKO Trenčín s.r.o. |
2022-01-31 |
73,39 EUR s DPH |
|
| DF012/22 |
Storage s.r.o. |
2022-01-11 |
367,68 EUR s DPH |
|
| DF002/22 |
RIMI-SK |
2022-01-05 |
35,86 EUR s DPH |
|
| DF685/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
23,36 EUR s DPH |
|
| DF684/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
95,81 EUR s DPH |
|
| DF683/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
9 504,76 EUR s DPH |
|
| DF682/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
77,42 EUR s DPH |
|
| DF681/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
41,22 EUR s DPH |
|
| DF680/21 |
MAGNA ENERGIA a.s. |
2021-12-31 |
188,65 EUR s DPH |
|
| DF015/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
532,00 EUR s DPH |
|
| DF014/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
63,00 EUR s DPH |
|
| DF011/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-10 |
72,00 EUR s DPH |
|
| DF010/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-10 |
133,00 EUR s DPH |
|
| DF009/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-10 |
51,00 EUR s DPH |
|
| DF007/22 |
RIMI-SK |
2022-01-05 |
35,86 EUR s DPH |
|
| DF006/22 |
RIMI-SK |
2022-01-05 |
35,86 EUR s DPH |
|
| DF005/22 |
RIMI-SK |
2022-01-05 |
35,86 EUR s DPH |
|
| DF004/22 |
RIMI-SK |
2022-01-05 |
35,86 EUR s DPH |
|
| DF003/22 |
RIMI-SK |
2022-01-05 |
35,86 EUR s DPH |
|
| DF021/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
165,00 EUR s DPH |
|
| DF020/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
289,00 EUR s DPH |
|
| DF019/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
661,00 EUR s DPH |
|
| DF018/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
2 021,00 EUR s DPH |
|
| DF017/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
1 164,00 EUR s DPH |
|
| DF016/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-17 |
583,00 EUR s DPH |
|
| DF038/22 |
Mgr. art. Martin Šumaj |
2022-02-01 |
390,00 EUR s DPH |
|
