| DF411/15 |
Renáta Hrobová STEPS Nitra |
2015-10-07 |
580,00 EUR s DPH |
|
| DF403/15 |
Slovak Telecom, a.s. |
2015-10-06 |
294,94 EUR s DPH |
|
| DF404/15 |
INTEC PLUS, s.r.o. |
2015-10-06 |
236,40 EUR s DPH |
|
| DF405/15 |
Progma-Ing. Bebjaková Marcela |
2015-10-06 |
79,00 EUR s DPH |
|
| DF398/15 |
RIMI-SK |
2015-10-05 |
35,86 EUR s DPH |
|
| DF399/15 |
RIMI-SK |
2015-10-05 |
35,86 EUR s DPH |
|
| DF400/15 |
Slovenský plynárenský priemysel |
2015-10-05 |
3 830,00 EUR s DPH |
|
| DF401/15 |
Slovenský plynárenský priemysel |
2015-10-05 |
248,00 EUR s DPH |
|
| DF397/15 |
Zora Korienková |
2015-10-02 |
400,00 EUR s DPH |
|
| DF409/15 |
Perfect System, s.r.o. |
2015-10-09 |
2 422,00 EUR s DPH |
|
| DF402/15 |
Toman a Toman |
2015-10-05 |
148,85 EUR s DPH |
|
| DF407/15 |
MIP TN, s.r.o. |
2015-10-08 |
193,54 EUR s DPH |
|
| DF393/15 |
MAGNA ENERGIA a.s. |
2015-10-02 |
66,84 EUR s DPH |
|
| DF394/15 |
MAGNA ENERGIA a.s. |
2015-10-02 |
1 973,53 EUR s DPH |
|
| DF396/15 |
MAGNA ENERGIA a.s. |
2015-10-02 |
1 385,10 EUR s DPH |
|
| DF387/15 |
SPIN TN |
2015-10-02 |
107,57 EUR s DPH |
|
| DF388/15 |
RIMI-SK |
2015-10-02 |
35,86 EUR s DPH |
|
| DF389/15 |
RIMI-SK |
2015-10-02 |
35,86 EUR s DPH |
|
| DF390/15 |
RIMI-SK |
2015-10-02 |
35,86 EUR s DPH |
|
| DF391/15 |
RIMI-SK |
2015-10-02 |
35,86 EUR s DPH |
|
| DF392/15 |
MAGNA ENERGIA a.s. |
2015-10-02 |
173,81 EUR s DPH |
|
| DF385/15 |
FIBEZ, s.r.o. |
2015-10-01 |
50,00 EUR s DPH |
|
| DF386/15 |
FIBEZ, s.r.o. |
2015-10-01 |
196,80 EUR s DPH |
|
| DF384/15 |
SPIN TN |
2015-09-30 |
31,87 EUR s DPH |
|
| DF383/15 |
Antes GM |
2015-09-29 |
12,95 EUR s DPH |
|
| DF380/15 |
Ing. Peter Dedík - okrasná škôlka |
2015-09-28 |
266,85 EUR s DPH |
|
| DF381/15 |
Stredná odborná škola obchodu a služieb |
2015-09-28 |
206,00 EUR s DPH |
|
| DF382/15 |
MERCATOR DMS, spol. s r.o. |
2015-09-28 |
4 164,00 EUR s DPH |
|
| DF379/15 |
Select spol s r.o. |
2015-09-28 |
561,10 EUR s DPH |
|
| DF378/15 |
Martina EJUPI |
2015-09-25 |
210,00 EUR s DPH |
|
| DF377/15 |
Drogéria u Kovára, s.r.o. |
2015-09-24 |
1 282,80 EUR s DPH |
|
| DF395/15 |
Jozef Chudý KERAMIX |
2015-10-01 |
517,78 EUR s DPH |
|
| DF376/15 |
Möbelix Trenčín |
2015-09-24 |
599,40 EUR s DPH |
|
| DF372/15 |
Agentúra Pardon - TN, s.r.o. |
2015-09-23 |
67,09 EUR s DPH |
|
| DF373/15 |
Antes GM |
2015-09-23 |
25,92 EUR s DPH |
|
| DF374/15 |
Marián Šalgo-SKLONEKO |
2015-09-23 |
280,00 EUR s DPH |
|
| DF375/15 |
EXBYDO |
2015-09-23 |
38,40 EUR s DPH |
|
| DF370/15 |
Vaša Slovensko, s.r.o. |
2015-09-22 |
5 184,00 EUR s DPH |
|
| DF371/15 |
THEATRON, o.z. |
2015-09-22 |
656,61 EUR s DPH |
|
| DF366/15 |
Losonzský Atila |
2015-09-21 |
350,00 EUR s DPH |
|
| DF367/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-09-21 |
100,57 EUR s DPH |
|
| DF368/15 |
Západoslovenská vodárenská spoločnosť, a.s. |
2015-09-21 |
14,26 EUR s DPH |
|
| DF365/15 |
INFO-S-NET s.r.o. |
2015-09-18 |
58,15 EUR s DPH |
|
| DF363/15 |
Cb elektro, s.r.o. |
2015-09-17 |
6 350,00 EUR s DPH |
|
| DF364/15 |
Ing. Jozef Závacký autor.stav.inž. |
2015-09-17 |
250,00 EUR s DPH |
|
| DF369/15 |
MIP TN, s.r.o. |
2015-09-21 |
32,26 EUR s DPH |
|
| DF361/15 |
AMADEA s.r.o. |
2015-09-16 |
782,28 EUR s DPH |
|
| DF362/15 |
AMADEA s.r.o. |
2015-09-16 |
49,37 EUR s DPH |
|
| DF360/15 |
Trenčianske vodárne a kanalizácie a.s. |
2015-09-16 |
494,32 EUR s DPH |
|
| DF354/15 |
Lindstrom s.r.o. |
2015-09-16 |
39,66 EUR s DPH |
|
