| DF146/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-04-11 |
2,40 EUR s DPH |
|
| DF139/17 |
Slovak Telekom, a.s. |
2017-04-11 |
30,95 EUR s DPH |
|
| DF140/17 |
Slovak Telekom, a.s. |
2017-04-11 |
246,79 EUR s DPH |
|
| DF141/17 |
Slovak Telekom, a.s. |
2017-04-11 |
11,75 EUR s DPH |
|
| DF138/17 |
HAGARD:HAL a.s. |
2017-04-11 |
394,74 EUR s DPH |
|
| DF127/17 |
MAGNA ENERGIA a.s. |
2017-04-03 |
680,16 EUR s DPH |
|
| DF142/17 |
Ing. Arch. Milan Schwarz |
2017-04-11 |
19 900,00 EUR s DPH |
|
| DF143/17 |
Ing. Arch. Milan Schwarz |
2017-04-11 |
4 975,00 EUR s DPH |
|
| DF126/17 |
MAGNA ENERGIA a.s. |
2017-04-03 |
1 797,90 EUR s DPH |
|
| DF137/17 |
Milan BRIESTENSKÝ |
2017-04-07 |
900,00 EUR s DPH |
|
| DF136/17 |
Spoločnosť Stredné Považie, a.s. |
2017-04-07 |
41,43 EUR s DPH |
|
| DF131/17 |
SPIN TN |
2017-04-05 |
107,57 EUR s DPH |
|
| DF133/17 |
Slovak Telekom, a.s. |
2017-04-05 |
68,08 EUR s DPH |
|
| DF129/17 |
MAGNA ENERGIA a.s. |
2017-04-03 |
111,28 EUR s DPH |
|
| DF130/17 |
AHM ALFA,s.r.o. |
2017-04-03 |
117,01 EUR s DPH |
|
| DF122/17 |
FIBEZ, s.r.o. |
2017-04-03 |
196,80 EUR s DPH |
|
| DF123/17 |
Lindstrom s.r.o. |
2017-04-03 |
54,60 EUR s DPH |
|
| DF128/17 |
MAGNA ENERGIA a.s. |
2017-04-03 |
75,04 EUR s DPH |
|
| DF121/17 |
FIBEZ, s.r.o. |
2017-04-03 |
50,00 EUR s DPH |
|
| DF117/17 |
Vaša Slovensko, s.r.o. |
2017-03-30 |
4 680,00 EUR s DPH |
|
| DF118/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-03-30 |
|
|
| DF115/17 |
Antes GM, spol. s r.o. |
2017-03-28 |
25,92 EUR s DPH |
|
| DF116/17 |
Slovenské národné múzeum |
2017-03-28 |
21,26 EUR s DPH |
|
| DF099/17 |
Antes GM, spol. s r.o. |
2017-03-16 |
233,16 EUR s DPH |
|
| DF125/17 |
BIOMETRIC, spol. s r.o. |
2017-04-03 |
428,40 EUR s DPH |
|
| DF119/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-03-30 |
22,85 EUR s DPH |
|
| DF102/17 |
MAGNA ENERGIA a.s. |
2017-03-20 |
2 632,22 EUR s DPH |
|
| DF124/17 |
Mestské kultúrne stredisko |
2017-04-03 |
11,00 EUR s DPH |
|
| DF120/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-03-30 |
|
|
| DF134/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-03-22 |
|
|
| DF096/17 |
Revyko spol. s r.o. |
2017-03-16 |
4 339,28 EUR s DPH |
|
| DF112/17 |
Gastroplus, s.r.o |
2017-03-28 |
647,40 EUR s DPH |
|
| DF110/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-03-22 |
402,68 EUR s DPH |
|
| DF111/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-03-22 |
14,04 EUR s DPH |
|
| DF113/17 |
Stredná umelecká škola Trenčín |
2017-03-22 |
1 173,20 EUR s DPH |
|
| DF114/17 |
Trenčianske vodárne a kanalizácie a.s. |
2017-03-22 |
0,61 EUR s DPH |
|
| DF108/17 |
PYROSLOVAKIA s.r.o. |
2017-03-23 |
743,16 EUR s DPH |
|
| DF109/17 |
Mestské kultúrne stredisko |
2017-03-21 |
1,00 EUR s DPH |
|
| DF097/17 |
GC TECH Ing. Peter Gerši |
2017-03-15 |
113,85 EUR s DPH |
|
| DF105/17 |
Antes GM, spol. s r.o. |
2017-03-21 |
12,95 EUR s DPH |
|
| DF104/17 |
Antes GM, spol. s r.o. |
2017-03-21 |
18,72 EUR s DPH |
|
| DF103/17 |
SEKO Trenčín s.r.o. |
2017-03-20 |
79,00 EUR s DPH |
|
| DF101/17 |
Stredná umelecká škola Trenčín |
2017-03-17 |
600,00 EUR s DPH |
|
| DF098/17 |
INFO-S-NET s.r.o. |
2017-03-16 |
29,72 EUR s DPH |
|
| DF100/17 |
Antes GM, spol. s r.o. |
2017-03-16 |
54,24 EUR s DPH |
|
| DF107/17 |
Bystrík Holeček |
2017-03-22 |
872,40 EUR s DPH |
|
| DF106/17 |
SPP - distribúcia, a.s. |
2017-03-21 |
216,36 EUR s DPH |
|
| DF085/17 |
MAGNA ENERGIA a.s. |
2017-03-08 |
1 797,90 EUR s DPH |
|
| DF086/17 |
MAGNA ENERGIA a.s. |
2017-03-08 |
680,16 EUR s DPH |
|
| DF087/17 |
MAGNA ENERGIA a.s. |
2017-03-08 |
75,04 EUR s DPH |
|
