| DF100/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-03-14 |
11,30 EUR s DPH |
|
| DF101/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-03-14 |
70,06 EUR s DPH |
|
| DF102/11 |
Slovak Telecom a.s. |
2011-03-14 |
10,69 EUR s DPH |
|
| DF097/11 |
Slovenská pošta, a.s. B.Bystrica |
2011-03-11 |
7,04 EUR s DPH |
|
| DF098/11 |
Antika- Otto Häusler |
2011-03-09 |
23,68 EUR s DPH |
|
| DF099/11 |
Slovak Telecom a.s. |
2011-03-08 |
15,34 EUR s DPH |
|
| DF095/11 |
A.S.C. spol.s.r.o |
2011-03-07 |
61,79 EUR s DPH |
|
| DF096/11 |
Lindstrom s.r.o. |
2011-03-07 |
34,74 EUR s DPH |
|
| DF093/11 |
FIBEZ, s.r.o. |
2011-03-07 |
182,57 EUR s DPH |
|
| DF094/11 |
Oľga Dobiašová OLA MONT |
2011-03-07 |
296,00 EUR s DPH |
|
| DF092/11 |
MAGNA E.A. s.r.o. |
2011-03-04 |
181,13 EUR s DPH |
|
| DF091/11 |
Mestské kultúrne stredisko |
2011-03-04 |
12,00 EUR s DPH |
|
| DF088/11 |
Slovenské národné múzeum |
2011-03-03 |
10,84 EUR s DPH |
|
| DF089/11 |
MAGNA E.A. s.r.o. |
2011-03-03 |
2 533,48 EUR s DPH |
|
| DF090/11 |
MAGNA E.A. s.r.o. |
2011-03-03 |
2 429,46 EUR s DPH |
|
| DF086/11 |
Poradca podnikateľa s.r.o. |
2011-03-03 |
42,22 EUR s DPH |
|
| DF087/11 |
MAGNA E.A. s.r.o. |
2011-03-03 |
10 536,72 EUR s DPH |
|
| DF085/11 |
Oľga Dobiašová OLA MONT |
2011-02-24 |
383,00 EUR s DPH |
|
| DF081/11 |
PETREX |
2011-02-24 |
6,62 EUR s DPH |
|
| DF082/11 |
Vaša Slovensko, s.r.o. |
2011-02-24 |
4 080,00 EUR s DPH |
|
| DF083/11 |
Vaša Slovensko, s.r.o. |
2011-02-24 |
510,00 EUR s DPH |
|
| DF084/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-02-24 |
8,81 EUR s DPH |
|
| DF075/11 |
Slovenský plyn.priemysel |
2011-02-28 |
160,00 EUR s DPH |
|
| DF076/11 |
Slovenský plyn.priemysel |
2011-02-28 |
3 107,00 EUR s DPH |
|
| DF077/11 |
Slovenský plyn.priemysel |
2011-02-28 |
1 825,00 EUR s DPH |
|
| DF078/11 |
Slovenský plyn.priemysel |
2011-02-28 |
1 017,00 EUR s DPH |
|
| DF080/11 |
Tirna |
2011-02-22 |
39,90 EUR s DPH |
|
| DF079/11 |
MAGNA E.A. s.r.o. |
2011-02-18 |
7 026,58 EUR s DPH |
|
| DF070/11 |
MAGNA E.A. s.r.o. |
2011-03-01 |
181,13 EUR s DPH |
|
| DF074/11 |
Art Frame s.r.o |
2011-02-28 |
76,00 EUR s DPH |
|
| DF072/11 |
ANTES B+M spol. s r.o. |
2011-02-25 |
186,18 EUR s DPH |
|
| DF073/11 |
ANTES B+M spol. s r.o. |
2011-02-25 |
63,73 EUR s DPH |
|
| DF071/11 |
MAGNA E.A. s.r.o. |
2011-02-08 |
2 533,48 EUR s DPH |
|
| DF069/11 |
Trenčiansky samosprávny kraj |
2011-02-28 |
450,96 EUR s DPH |
|
| DF067/11 |
BSC LINE |
2011-02-21 |
238,99 EUR s DPH |
|
| DF068/11 |
PANOIC |
2011-02-17 |
645,41 EUR s DPH |
|
| DF065/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-02-18 |
13,21 EUR s DPH |
|
| DF066/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-02-18 |
50,64 EUR s DPH |
|
| DF064/11 |
SPIN TN |
2011-02-15 |
35,45 EUR s DPH |
|
| DF062/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-02-14 |
63,28 EUR s DPH |
|
| DF063/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-02-14 |
10,16 EUR s DPH |
|
| DF061/11 |
BSC LINE |
2011-02-14 |
152,40 EUR s DPH |
|
| DF059/11 |
ANTES B+M spol. s r.o. |
2011-02-11 |
68,45 EUR s DPH |
|
| DF060/11 |
BSC LINE |
2011-02-10 |
15,00 EUR s DPH |
|
| DF058/11 |
ARLAM s.r.o |
2011-02-10 |
147,96 EUR s DPH |
|
| DF057/11 |
Ing.Vladimír Pavlík-REDES |
2011-02-09 |
30,00 EUR s DPH |
|
| DF056/11 |
ANTES B+M spol. s r.o. |
2011-02-09 |
493,27 EUR s DPH |
|
| DF055/11 |
MAGNA E.A. s.r.o. |
2011-02-08 |
2 429,46 EUR s DPH |
|
| DF052/11 |
Slovak Telecom a.s. |
2011-02-07 |
12,17 EUR s DPH |
|
| DF053/11 |
Slovak Telecom a.s. |
2011-02-07 |
13,33 EUR s DPH |
|
