|
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 |
|
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 |