| DF437/20 |
MAGNA ENERGIA a.s. |
2020-09-02 |
245,53 EUR s DPH |
|
| DF436/20 |
MAGNA ENERGIA a.s. |
2020-09-02 |
195,59 EUR s DPH |
|
| DF444/20 |
Antes GM, spol. s r.o. |
2020-09-03 |
169,01 EUR s DPH |
|
| DF446/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-09-03 |
479,99 EUR s DPH |
|
| DF445/20 |
JO-KO Servis, s.r.o. |
2020-09-03 |
132,00 EUR s DPH |
|
| DF447/20 |
Divadelná spoločnosť o.z. |
2020-09-03 |
600,00 EUR s DPH |
|
| DF428/20 |
ALFA agency s.r.o. |
2020-08-27 |
8 392,00 EUR s DPH |
|
| DF440/20 |
FIBEZ, s.r.o. |
2020-09-02 |
48,00 EUR s DPH |
|
| DF435/20 |
Marián ŠUPA |
2020-09-02 |
125,98 EUR s DPH |
|
| DF443/20 |
Antes GM, spol. s r.o. |
2020-09-03 |
130,68 EUR s DPH |
|
| DF442/20 |
Obec Trenčianska Turná |
2020-09-03 |
300,00 EUR s DPH |
|
| DF441/20 |
FIBEZ, s.r.o. |
2020-09-02 |
196,80 EUR s DPH |
|
| DF426/20 |
Antes GM, spol. s r.o. |
2020-08-26 |
151,97 EUR s DPH |
|
| DF432/20 |
Antes GM, spol. s r.o. |
2020-08-28 |
75,00 EUR s DPH |
|
| DF431/20 |
Antes GM, spol. s r.o. |
2020-08-28 |
117,90 EUR s DPH |
|
| DF430/20 |
Antes GM, spol. s r.o. |
2020-08-28 |
253,60 EUR s DPH |
|
| DF427/20 |
Štefan Daranský - AGENTÚRA REPRO II |
2020-08-26 |
64,08 EUR s DPH |
|
| DF429/20 |
ATONAJ, s.r.o. |
2020-08-28 |
16 078,80 EUR s DPH |
|
| DF423/20 |
NICHOLTRACKT, s.r.o. |
2020-08-24 |
560,00 EUR s DPH |
|
| DF394/20 |
MAGNA ENERGIA a.s. |
2020-08-05 |
|
|
| DF425/20 |
Erson Recycling, s.r.o. |
2020-08-25 |
14,76 EUR s DPH |
|
| DF422/20 |
Ticket Service, s.r.o. |
2020-08-21 |
7 200,00 EUR s DPH |
|
| DF414/20 |
Antes GM, spol. s r.o. |
2020-08-17 |
25,92 EUR s DPH |
|
| DF424/20 |
Ing. Peter Gerši - GC Tech. |
2020-08-24 |
393,56 EUR s DPH |
|
| DF419/20 |
COLORLAK SK, s.r.o. |
2020-08-19 |
66,26 EUR s DPH |
|
| DF420/20 |
JURIGA spol. s r.o. |
2020-08-21 |
5 465,00 EUR s DPH |
|
| DF421/20 |
Pavol Kostelný LAPO |
2020-08-21 |
839,50 EUR s DPH |
|
| DF417/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-19 |
447,34 EUR s DPH |
|
| DF415/20 |
INFO-S-NET s.r.o. |
2020-08-17 |
31,26 EUR s DPH |
|
| DF418/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-19 |
5,94 EUR s DPH |
|
| DF412/20 |
Perfect System, s.r.o. |
2020-08-17 |
420,00 EUR s DPH |
|
| DF407/20 |
Albera Slovensko, s.r.o. |
2020-08-12 |
36,24 EUR s DPH |
|
| DF416/20 |
RENGL Slovensko, s.r.o. |
2020-08-17 |
63,00 EUR s DPH |
|
| DF413/20 |
Emergency Support, o.z. |
2020-08-17 |
160,00 EUR s DPH |
|
| DF411/20 |
Všeobecná úverová banka, a.s. |
2020-08-14 |
354,53 EUR s DPH |
|
| DF410/20 |
Všeobecná úverová banka, a.s. |
2020-08-14 |
342,00 EUR s DPH |
|
| DF408/20 |
FaxCOPY a.s. |
2020-08-12 |
155,59 EUR s DPH |
|
| DF409/20 |
PhDr. Gabriela Spišáková-Majster Papier |
2020-08-13 |
261,00 EUR s DPH |
|
| DF406/20 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2020-08-11 |
1 956,00 EUR s DPH |
|
| DF385/20 |
MAGNA ENERGIA a.s. |
2020-08-03 |
195,59 EUR s DPH |
|
| DF386/20 |
MAGNA ENERGIA a.s. |
2020-08-03 |
245,53 EUR s DPH |
|
| DF396/20 |
SLOVNAFT, a.s. |
2020-08-06 |
142,93 EUR s DPH |
|
| DF404/20 |
Marius Pedersen, a.s. |
2020-08-07 |
175,68 EUR s DPH |
|
| DF388/20 |
MAGNA ENERGIA a.s. |
2020-08-03 |
374,45 EUR s DPH |
|
| DF387/20 |
MAGNA ENERGIA a.s. |
2020-08-03 |
2 735,69 EUR s DPH |
|
| DF405/20 |
Erson Recycling, s.r.o. |
2020-08-07 |
44,76 EUR s DPH |
|
| DF381/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-03 |
569,00 EUR s DPH |
|
| DF380/20 |
Trenčianske vodárne a kanalizácie a.s. |
2020-08-03 |
95,45 EUR s DPH |
|
| DF382/20 |
A. En. Slovensko, s.r.o. |
2020-08-03 |
3 234,00 EUR s DPH |
|
| DF391/20 |
Sokoliarska skupina Hieraaetus z Bojníc o.z. |
2020-08-04 |
5 000,00 EUR s DPH |
|
