DF540/23 |
Antes GM, spol. s r.o. |
2023-08-17 |
201,48 EUR s DPH |
|
DF526/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-08-14 |
512,96 EUR s DPH |
|
DF520/23 |
Marián Šalgo - SKLONEKO |
2023-08-10 |
48,00 EUR s DPH |
|
DF509/23 |
Všeobecná úverová banka, a.s. |
2023-08-07 |
585,64 EUR s DPH |
|
DF508/23 |
Všeobecná úverová banka, a.s. |
2023-08-07 |
509,23 EUR s DPH |
|
DF507/23 |
Všeobecná úverová banka, a.s. |
2023-08-07 |
178,54 EUR s DPH |
|
DF538/23 |
Zoner, s.r.o. |
2023-08-17 |
98,00 EUR s DPH |
|
DF536/23 |
RAJAPACK s.r.o. |
2023-08-16 |
1 200,00 EUR s DPH |
|
DF537/23 |
Branislav Polák TOM - line |
2023-08-16 |
2 909,00 EUR s DPH |
|
DF517/23 |
OLYMPTOY s.r.o. |
2023-08-09 |
257,33 EUR s DPH |
|
DF521/23 |
Hobbyland, s.r.o. |
2023-08-10 |
139,35 EUR s DPH |
|
DFK017/23 |
BASID s.r.o. |
2023-08-08 |
4 800,00 EUR s DPH |
|
DF478/23 |
SEKO Trenčín s.r.o. |
2023-07-31 |
28,06 EUR s DPH |
|
DF493/23 |
Stanislav Kováčik-Tenel |
2023-08-03 |
8,10 EUR s DPH |
|
DF503/23 |
HRV,s.r.o. |
2023-08-07 |
192,80 EUR s DPH |
|
DF499/23 |
Stanislav Kováčik-Tenel |
2023-08-07 |
4,32 EUR s DPH |
|
DF516/23 |
RENGL Slovensko, s.r.o. |
2023-08-09 |
26,46 EUR s DPH |
|
DF505/23 |
ADendro |
2023-08-07 |
87,00 EUR s DPH |
|
DF485/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
205,00 EUR s DPH |
|
DF484/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
433,00 EUR s DPH |
|
DF483/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
483,00 EUR s DPH |
|
DF482/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
55,00 EUR s DPH |
|
DF524/23 |
Slovanet, a.s. |
2023-08-14 |
24,00 EUR s DPH |
|
DF518/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-09 |
170,88 EUR s DPH |
|
DF490/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
56,00 EUR s DPH |
|
DF489/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
52,00 EUR s DPH |
|
DF486/23 |
Slovenský plynárenský priemysel, a.s. |
2023-08-02 |
346,00 EUR s DPH |
|
DF474/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-07-31 |
135,96 EUR s DPH |
|
DF473/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-07-31 |
6,82 EUR s DPH |
|
DF514/23 |
Antes GM, spol. s r.o. |
2023-08-07 |
22,08 EUR s DPH |
|
DF513/23 |
Antes GM, spol. s r.o. |
2023-08-07 |
22,08 EUR s DPH |
|
DF512/23 |
Antes GM, spol. s r.o. |
2023-08-07 |
25,92 EUR s DPH |
|
DF511/23 |
Antes GM, spol. s r.o. |
2023-08-07 |
12,95 EUR s DPH |
|
DF510/23 |
Antes GM, spol. s r.o. |
2023-08-07 |
18,72 EUR s DPH |
|
DF495/23 |
Ing. Peter Gerši - GC Tech. |
2023-08-03 |
2 707,70 EUR s DPH |
|
DF475/23 |
Trenčianske vodárne a kanalizácie a.s. |
2023-07-31 |
657,00 EUR s DPH |
|
DF523/23 |
Alza.sk s.r.o. |
2023-08-14 |
324,22 EUR s DPH |
|
DF506/23 |
Slovak Telekom, a.s. |
2023-08-07 |
46,79 EUR s DPH |
|
DF501/23 |
Slovak Telekom, a.s. |
2023-08-07 |
176,60 EUR s DPH |
|
DF500/23 |
Slovak Telekom, a.s. |
2023-08-07 |
248,53 EUR s DPH |
|
DF504/23 |
Davide s.r.o. |
2023-08-07 |
2 050,00 EUR s DPH |
|
DF497/23 |
Čistiareň - Žemberov dom, Marian Žembera |
2023-08-04 |
70,80 EUR s DPH |
|
DF498/23 |
SLOVNAFT, a.s. |
2023-08-07 |
208,53 EUR s DPH |
|
DF535/23 |
Gaarp Media, s.r.o. |
2023-08-15 |
120,00 EUR s DPH |
|
DF522/23 |
TOI TOI & DIXI, s.r.o. |
2023-08-11 |
177,60 EUR s DPH |
|
DFK016/23 |
terra m, s.r.o. |
2023-08-08 |
22 488,25 EUR s DPH |
|
DFK015/23 |
terra m, s.r.o. |
2023-08-02 |
7 560,00 EUR s DPH |
|
DFK014/23 |
terra m, s.r.o. |
2023-07-19 |
59 184,00 EUR s DPH |
|
DF519/23 |
Ústav technológií a inovácií, s. r. o. |
2023-08-09 |
169,00 EUR s DPH |
|
DF494/23 |
CellQoS, a.s. |
2023-08-03 |
1 174,80 EUR s DPH |
|