|
DF136/20
|
Štefánia Kukanová - DAILY- REST |
04.9.2020 |
1 065,60 EUR s DPH |
|
DF146/20
|
Magna energia, a.s. |
03.9.2020 |
2 717,89 EUR s DPH |
|
DF135/20
|
Messer Slovensko, s.r.o. |
02.9.2020 |
108,43 EUR s DPH |
|
DF144/20
|
Kahanova Janka |
02.9.2020 |
300,00 EUR s DPH |
|
DF134/20
|
GFF, s.r.o. |
31.8.2020 |
96,60 EUR s DPH |
|
DF142/20
|
Trenčianske vodárna a kanalizácie a.s. |
27.8.2020 |
897,97 EUR s DPH |
|
DFP0030/20
|
Orange Slovensko a.s. |
26.8.2020 |
67,50 EUR s DPH |
|
DF127/20
|
Sanet |
24.8.2020 |
150,00 EUR s DPH |
|
DF133/20
|
Technicke sluzby mesta |
21.8.2020 |
46,80 EUR s DPH |
|
DF137/20
|
Trenčianske vodárna a kanalizácie a.s. |
21.8.2020 |
4 197,44 EUR s DPH |
|
DF132/20
|
GFF, s.r.o. |
21.8.2020 |
223,94 EUR s DPH |
|
DFP0029/20
|
DONAUCHEM s.r.o. |
21.8.2020 |
458,04 EUR s DPH |
|
DFP0028/20
|
ADATEX s.r.o. |
19.8.2020 |
295,10 EUR s DPH |
|
DF128/20
|
A. En. Slovensko, s.r.o. |
13.8.2020 |
2 610,35 EUR s DPH |
|
DF122/20
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
11.8.2020 |
25,30 EUR s DPH |
|
DF123/20
|
Magna energia, a.s. |
11.8.2020 |
846,37 EUR s DPH |
|
DF129/20
|
GRAND ROYAL, spol. s r.o |
10.8.2020 |
587,98 EUR s DPH |
|
DFP0027/20
|
GRAND ROYAL, spol. s r.o |
10.8.2020 |
55,20 EUR s DPH |
|
DF121/20
|
Slovak Telekom, a.s. |
07.8.2020 |
84,94 EUR s DPH |
|
DF120/20
|
Slovak Telekom, a.s. |
07.8.2020 |
52,00 EUR s DPH |
|
DF130/20
|
ASC Applied Software Consultants |
05.8.2020 |
79,00 EUR s DPH |
|
DF131/20
|
Technicke sluzby mesta |
04.8.2020 |
9 600,00 EUR s DPH |
|
DF125/20
|
Magna energia, a.s. |
04.8.2020 |
2 717,89 EUR s DPH |
|
DF126/20
|
A. En. Slovensko, s.r.o. |
04.8.2020 |
816,00 EUR s DPH |
|
DF115/20
|
Ševt a.s. |
03.8.2020 |
192,74 EUR s DPH |
|
DF114/20
|
Štefánia Kukanová - DAILY- REST |
03.8.2020 |
932,40 EUR s DPH |
|
DF124/20
|
osobnyudaj.sk, s.r.o. |
02.8.2020 |
58,80 EUR s DPH |
|
DF116/20
|
DataElCom s.r.o. |
28.7.2020 |
616,70 EUR s DPH |
|
DF117/20
|
Trenčianske vodárna a kanalizácie a.s. |
27.7.2020 |
3 526,09 EUR s DPH |
|
DFP0025/20
|
Orange Slovensko a.s. |
27.7.2020 |
67,50 EUR s DPH |
|
DF112/20
|
Magna energia, a.s. |
10.7.2020 |
904,30 EUR s DPH |
|
DF113/20
|
A. En. Slovensko, s.r.o. |
10.7.2020 |
3 534,32 EUR s DPH |
|
DF108/20
|
Slovak Telekom, a.s. |
09.7.2020 |
52,00 EUR s DPH |
|
DF118/20
|
Roman Kubo - CUBO |
09.7.2020 |
165,90 EUR s DPH |
|
DF106/20
|
Slovak Telekom, a.s. |
09.7.2020 |
83,14 EUR s DPH |
|
DF110/20
|
Magna energia, a.s. |
09.7.2020 |
2 717,89 EUR s DPH |
|
DFP0024/20
|
ADATEX s.r.o. |
08.7.2020 |
259,10 EUR s DPH |
|
DF111/20
|
A. En. Slovensko, s.r.o. |
08.7.2020 |
816,00 EUR s DPH |
|
DF103/20
|
Štefánia Kukanová - DAILY- REST |
06.7.2020 |
1 360,80 EUR s DPH |
|
DF119/20
|
Ajfa+avis s.r.o. |
03.7.2020 |
1 260,00 EUR s DPH |
|
DF107/20
|
osobnyudaj.sk, s.r.o. |
02.7.2020 |
58,80 EUR s DPH |
|
DF098/20
|
Slovak Telekom, a.s. |
29.6.2020 |
52,00 EUR s DPH |
|
DFP0023/20
|
Orange Slovensko a.s. |
26.6.2020 |
67,50 EUR s DPH |
|
DF100/20
|
MAPROS, s.r.o. |
25.6.2020 |
626,40 EUR s DPH |
|
DF093/20
|
BALÁŽIK - SK s.r.o. |
18.6.2020 |
582,00 EUR s DPH |
|
DF082/20
|
Ing.Jozef Dedik |
15.6.2020 |
153,84 EUR s DPH |
|
DF091/20
|
ASC Applied Software Consultants |
15.6.2020 |
60,00 EUR s DPH |
|
DF090/20
|
ASC Applied Software Consultants |
12.6.2020 |
219,00 EUR s DPH |
|
DF092/20
|
GFF, s.r.o. |
12.6.2020 |
162,84 EUR s DPH |
|
DF086/20
|
Slovak Telekom, a.s. |
09.6.2020 |
84,10 EUR s DPH |