| DF034/16 |
Slovak Telekom, a.s. |
2016-02-08 |
55,84 EUR s DPH |
|
| DF035/16 |
Slovak Telekom, a.s. |
2016-02-08 |
57,77 EUR s DPH |
|
| DF036/16 |
ANTES Group s.r.o. |
2016-02-08 |
68,89 EUR s DPH |
|
| DF037/16 |
Zora Korienková - Suveníry |
2016-02-04 |
800,00 EUR s DPH |
|
| DF033/16 |
Antes GM |
2016-01-27 |
25,92 EUR s DPH |
|
| DF032/16 |
Vaša Slovensko, s.r.o. |
2016-01-27 |
4 680,00 EUR s DPH |
|
| DF030/16 |
Michal Záhora - MIZA |
2016-02-01 |
109,20 EUR s DPH |
|
| DF031/16 |
Čachtická kanalizačná spoločnosť, s.r.o. |
2016-01-25 |
349,37 EUR s DPH |
|
| DF029/16 |
ARLAM s.r.o. |
2016-01-26 |
119,05 EUR s DPH |
|
| DF028/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-01-25 |
23,04 EUR s DPH |
|
| DF027/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-01-25 |
306,22 EUR s DPH |
|
| DF025/16 |
MIP TN, s.r.o. |
2016-01-12 |
143,40 EUR s DPH |
|
| DF563/15 |
Rádio Čas, s.r.o. |
2015-12-31 |
55,14 EUR s DPH |
|
| DF026/16 |
MAGNA ENERGIA a.s. |
2016-01-22 |
1 247,32 EUR s DPH |
|
| DF024/16 |
Poradca |
2016-01-21 |
66,00 EUR s DPH |
|
| DF021/16 |
Trenčianske vodárne a kanalizácie a.s. |
2016-01-20 |
2,28 EUR s DPH |
|
| DF022/16 |
A.T.A., s.r.o. |
2016-01-19 |
182,40 EUR s DPH |
|
| DF020/16 |
Slovenský plynárenský priemysel |
2016-01-18 |
480,00 EUR s DPH |
|
| DF023/16 |
Solník Daniel - kľúčová služba |
2016-01-14 |
33,00 EUR s DPH |
|
| DF017/16 |
Slovenský plynárenský priemysel |
2016-01-18 |
|
|
| DF018/16 |
Slovenský plynárenský priemysel |
2016-01-18 |
5 361,44 EUR s DPH |
|
| DF019/16 |
Slovenský plynárenský priemysel |
2016-01-18 |
4 246,00 EUR s DPH |
|
| DF016/16 |
Ladislav Lipecký-AUTOLIP |
2016-01-14 |
299,45 EUR s DPH |
|
| DF015/16 |
SPIN TN |
2016-01-08 |
107,57 EUR s DPH |
|
| DF014/16 |
RIMI-SK |
2016-01-04 |
35,86 EUR s DPH |
|
| DF007/16 |
MAGNA ENERGIA a.s. |
2016-01-05 |
173,81 EUR s DPH |
|
| DF008/16 |
MAGNA ENERGIA a.s. |
2016-01-05 |
1 385,10 EUR s DPH |
|
| DF009/16 |
RIMI-SK |
2016-01-04 |
35,86 EUR s DPH |
|
| DF010/16 |
RIMI-SK |
2016-01-04 |
35,86 EUR s DPH |
|
| DF011/16 |
RIMI-SK |
2016-01-04 |
35,86 EUR s DPH |
|
| DF012/16 |
RIMI-SK |
2016-01-04 |
35,86 EUR s DPH |
|
| DF013/16 |
RIMI-SK |
2016-01-04 |
35,86 EUR s DPH |
|
| DF002/16 |
GC TECH Ing. Peter Gerši |
2016-01-07 |
23,52 EUR s DPH |
|
| DF005/16 |
MAGNA ENERGIA a.s. |
2016-01-07 |
1 937,53 EUR s DPH |
|
| DF004/16 |
Vaša Slovensko, s.r.o. |
2016-01-05 |
4 464,00 EUR s DPH |
|
| DF006/16 |
MAGNA ENERGIA a.s. |
2016-01-05 |
66,84 EUR s DPH |
|
| DF003/16 |
GC TECH Ing. Peter Gerši |
2016-01-04 |
119,66 EUR s DPH |
|
| DF001/16 |
EURONAL, s.r.o. |
2016-01-07 |
51,06 EUR s DPH |
|
| DF568/15 |
Slovak Telekom, a.s. |
2015-12-31 |
32,04 EUR s DPH |
|
| DF569/15 |
Slovak Telekom, a.s. |
2015-12-31 |
16,54 EUR s DPH |
|
| DF570/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-12-31 |
373,58 EUR s DPH |
|
| DF571/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-12-31 |
32,00 EUR s DPH |
|
| DF572/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-12-31 |
20,51 EUR s DPH |
|
| DF561/15 |
MAGNA ENERGIA a.s. |
2015-12-31 |
3 006,36 EUR s DPH |
|
| DF562/15 |
MAGNA ENERGIA a.s. |
2015-12-31 |
1 750,95 EUR s DPH |
|
| DF564/15 |
Lindstrom s.r.o. |
2015-12-31 |
30,90 EUR s DPH |
|
| DF565/15 |
MAGNA ENERGIA a.s. |
2015-12-31 |
335,44 EUR s DPH |
|
| DF566/15 |
MAGNA ENERGIA a.s. |
2015-12-31 |
216,95 EUR s DPH |
|
| DF567/15 |
Matej Kukučka |
2015-12-31 |
80,00 EUR s DPH |
|
| DF557/15 |
FOMI s.r.o. |
2015-12-31 |
421,40 EUR s DPH |
|
