DF135/16 |
RIMI-SK |
2016-04-04 |
35,86 EUR s DPH |
|
DF136/16 |
RIMI-SK |
2016-04-04 |
35,86 EUR s DPH |
|
DF137/16 |
SPIN TN |
2016-04-04 |
107,57 EUR s DPH |
|
DF131/16 |
RIMI-SK |
2016-04-04 |
35,86 EUR s DPH |
|
DF130/16 |
Antes GM |
2016-04-01 |
25,92 EUR s DPH |
|
DF151/16 |
Internet Mall Slovakia, s.r.o. |
2016-04-06 |
78,90 EUR s DPH |
|
DF152/16 |
Internet Mall Slovakia, s.r.o. |
2016-04-06 |
78,90 EUR s DPH |
|
DF155/16 |
PRO AUTO, s.r.o. |
2016-04-06 |
17 761,00 EUR s DPH |
|
DF127/16 |
Internet Mall Slovakia, s.r.o. |
2016-03-31 |
3,81 EUR s DPH |
|
DF128/16 |
Select spol s r.o. |
2016-03-30 |
770,60 EUR s DPH |
|
DF129/16 |
Select spol s r.o. |
2016-03-30 |
417,50 EUR s DPH |
|
DF125/16 |
Vaša Slovensko, s.r.o. |
2016-03-31 |
3 600,00 EUR s DPH |
|
DF126/16 |
Slovenské národné múzeum |
2016-03-31 |
21,20 EUR s DPH |
|
DF123/16 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2016-03-29 |
134,99 EUR s DPH |
|
DF124/16 |
ANTES Group s.r.o. |
2016-03-29 |
34,15 EUR s DPH |
|
DF122/16 |
REPROTECHNIKA, s.r.o. |
2016-03-23 |
77,74 EUR s DPH |
|
DF121/16 |
Západoslovenská vodárenská spoločnosť, a.s. |
2016-03-22 |
7,78 EUR s DPH |
|
DF106/16 |
Agentúra Pardon - TN, s.r.o. |
2016-03-10 |
124,80 EUR s DPH |
|
DF119/16 |
MIP TN, s.r.o. |
2016-03-18 |
96,77 EUR s DPH |
|
DF120/16 |
Obec Uhrovec |
2016-03-21 |
35,75 EUR s DPH |
|
DF118/16 |
GC TECH Ing. Peter Gerši |
2016-03-16 |
362,62 EUR s DPH |
|
DF107/16 |
Agentúra Pardon - TN, s.r.o. |
2016-03-09 |
|
|
DF116/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-03-14 |
26,21 EUR s DPH |
|
DF117/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-03-14 |
355,20 EUR s DPH |
|
DF114/16 |
Antes GM |
2016-03-11 |
338,58 EUR s DPH |
|
DF115/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-03-11 |
50,29 EUR s DPH |
|
DF113/16 |
Antes GM |
2016-03-11 |
510,78 EUR s DPH |
|
DF112/16 |
Slovak Telekom, a.s. |
2016-03-10 |
16,36 EUR s DPH |
|
DF109/16 |
ANTES Group s.r.o. |
2016-03-10 |
152,69 EUR s DPH |
|
DF110/16 |
ANTES Group s.r.o. |
2016-03-10 |
131,08 EUR s DPH |
|
DF111/16 |
Slovak Telekom, a.s. |
2016-03-10 |
41,47 EUR s DPH |
|
DF108/16 |
Antes GM |
2016-03-09 |
151,97 EUR s DPH |
|
DF105/16 |
Alza.sk, s.r.o. |
2016-03-08 |
120,00 EUR s DPH |
|
DF099/16 |
REGAS, s.r.o. |
2016-03-07 |
96,00 EUR s DPH |
|
DF100/16 |
REGAS, s.r.o. |
2016-03-07 |
192,00 EUR s DPH |
|
DF101/16 |
Lindstrom s.r.o. |
2016-03-07 |
24,72 EUR s DPH |
|
DF102/16 |
Mestské hospodárstvo a správa lesov, m.r.o. |
2016-03-07 |
32,00 EUR s DPH |
|
DF103/16 |
MAGNA ENERGIA a.s. |
2016-03-07 |
2 740,63 EUR s DPH |
|
DF097/16 |
Slovak Telekom, a.s. |
2016-03-07 |
225,92 EUR s DPH |
|
DF098/16 |
Slovak Telekom, a.s. |
2016-03-07 |
55,60 EUR s DPH |
|
DF092/16 |
MAGNA ENERGIA a.s. |
2016-03-02 |
78,52 EUR s DPH |
|
DF093/16 |
Slovenský plynárenský priemysel |
2016-03-02 |
438,00 EUR s DPH |
|
DF094/16 |
Slovenský plynárenský priemysel |
2016-03-02 |
4 246,00 EUR s DPH |
|
DF089/16 |
MAGNA ENERGIA a.s. |
2016-03-02 |
1 591,99 EUR s DPH |
|
DF090/16 |
MAGNA ENERGIA a.s. |
2016-03-02 |
1 494,52 EUR s DPH |
|
DF091/16 |
MAGNA ENERGIA a.s. |
2016-03-02 |
185,69 EUR s DPH |
|
DF104/16 |
Alfa office, s.r.o. |
2016-03-07 |
76,00 EUR s DPH |
|
DF095/16 |
De LUMAX, s.r.o. |
2016-03-03 |
382,09 EUR s DPH |
|
DF096/16 |
SEKO Trenčín s.r.o. |
2016-03-03 |
13,68 EUR s DPH |
|
DF088/16 |
FIBEZ, s.r.o. |
2016-03-01 |
50,00 EUR s DPH |
|