|
DF198/20
|
Magna energia, a.s. |
03.11.2020 |
2 717,89 EUR s DPH |
|
DF179/20
|
Štefánia Kukanová - DAILY- REST |
02.11.2020 |
2 584,80 EUR s DPH |
|
DF191/20
|
Internet - Handel, s.r.o. |
29.10.2020 |
263,45 EUR s DPH |
|
DF188/20
|
TELEFAX s.r.o. |
27.10.2020 |
174,00 EUR s DPH |
|
DFP0040/20
|
Orange Slovensko a.s. |
26.10.2020 |
7,50 EUR s DPH |
|
DF178/20
|
TELECOM s.r.o. |
23.10.2020 |
106,26 EUR s DPH |
|
DF177/20
|
TELECOM s.r.o. |
23.10.2020 |
106,26 EUR s DPH |
|
DF176/20
|
TELECOM s.r.o. |
23.10.2020 |
106,26 EUR s DPH |
|
DF175/20
|
TELECOM s.r.o. |
22.10.2020 |
106,26 EUR s DPH |
|
DF174/20
|
TELECOM s.r.o. |
22.10.2020 |
106,26 EUR s DPH |
|
DF173/20
|
TELECOM s.r.o. |
22.10.2020 |
106,26 EUR s DPH |
|
DF172/20
|
TELECOM s.r.o. |
22.10.2020 |
106,26 EUR s DPH |
|
DF171/20
|
TELECOM s.r.o. |
22.10.2020 |
106,26 EUR s DPH |
|
DF170/20
|
TELECOM s.r.o. |
22.10.2020 |
106,26 EUR s DPH |
|
DF187/20
|
Technicke sluzby mesta |
21.10.2020 |
48,55 EUR s DPH |
|
DFP0039/20
|
Regionálny úrad verejného zdravotníctva |
19.10.2020 |
60,50 EUR s DPH |
|
DF185/20
|
Slovak Ventures s.r.o. |
16.10.2020 |
122,60 EUR s DPH |
|
DF193/20
|
I SEE IT, s.r.o. |
15.10.2020 |
39,82 EUR s DPH |
|
DF192/20
|
Trenčianske vodárna a kanalizácie a.s. |
15.10.2020 |
5 975,90 EUR s DPH |
|
DF184/20
|
ASC Applied Software Consultants |
15.10.2020 |
151,00 EUR s DPH |
|
DF168/20
|
BALÁŽIK - SK s.r.o. |
13.10.2020 |
172,80 EUR s DPH |
|
DF161/20
|
Slovak Telekom, a.s. |
08.10.2020 |
91,44 EUR s DPH |
|
DF160/20
|
Slovak Telekom, a.s. |
08.10.2020 |
52,00 EUR s DPH |
|
DF162/20
|
Magna energia, a.s. |
08.10.2020 |
1 115,40 EUR s DPH |
|
DF167/20
|
A. En. Slovensko, s.r.o. |
08.10.2020 |
4 056,00 EUR s DPH |
|
DF155/20
|
MARCHUS TRANS s.r.o. |
07.10.2020 |
238,08 EUR s DPH |
|
DF159/20
|
A. En. Slovensko, s.r.o. |
05.10.2020 |
3 014,77 EUR s DPH |
|
DFP0038/20
|
Perfect Distribution a. s. |
02.10.2020 |
117,90 EUR s DPH |
|
DF166/20
|
Magna energia, a.s. |
02.10.2020 |
2 717,89 EUR s DPH |
|
DF158/20
|
Štefánia Kukanová - DAILY- REST |
02.10.2020 |
2 516,40 EUR s DPH |
|
DF157/20
|
MAPROS, s.r.o. |
02.10.2020 |
114,00 EUR s DPH |
|
DFP0037/20
|
ADATEX s.r.o. |
30.9.2020 |
200,30 EUR s DPH |
|
DF156/20
|
GFF, s.r.o. |
29.9.2020 |
220,32 EUR s DPH |
|
DFP0036/20
|
GFF, s.r.o. |
29.9.2020 |
115,26 EUR s DPH |
|
DFP0035/20
|
Ing. Ján Meravý - LIGHTNING |
29.9.2020 |
60,00 EUR s DPH |
|
DFP0034/20
|
Orange Slovensko a.s. |
28.9.2020 |
67,50 EUR s DPH |
|
DF154/20
|
Trenčianske vodárna a kanalizácie a.s. |
25.9.2020 |
3 974,03 EUR s DPH |
|
DF153/20
|
Trenčianske vodárna a kanalizácie a.s. |
25.9.2020 |
1 323,00 EUR s DPH |
|
DF151/20
|
BALÁŽIK - SK s.r.o. |
23.9.2020 |
162,00 EUR s DPH |
|
DFP0033/20
|
MARINER, spol. s r.o. |
22.9.2020 |
42,00 EUR s DPH |
|
DF148/20
|
ROMAN LACO - ROADA |
18.9.2020 |
507,96 EUR s DPH |
|
DFP0032/20
|
ROMAN LACO - ROADA |
18.9.2020 |
336,02 EUR s DPH |
|
DF149/20
|
GFF, s.r.o. |
16.9.2020 |
81,36 EUR s DPH |
|
DF143/20
|
Kone s.r.o. |
11.9.2020 |
130,62 EUR s DPH |
|
DFP0031/20
|
Perfect Distribution a. s. |
09.9.2020 |
78,20 EUR s DPH |
|
DF140/20
|
Slovak Telekom, a.s. |
09.9.2020 |
52,00 EUR s DPH |
|
DF139/20
|
Slovak Telekom, a.s. |
09.9.2020 |
84,12 EUR s DPH |
|
DF141/20
|
Magna energia, a.s. |
09.9.2020 |
531,89 EUR s DPH |
|
DF147/20
|
A. En. Slovensko, s.r.o. |
09.9.2020 |
1 620,00 EUR s DPH |
|
DF138/20
|
A. En. Slovensko, s.r.o. |
09.9.2020 |
2 843,44 EUR s DPH |