|
DFP0002/20
|
BS Nitra, s.r.o. |
23.1.2020 |
782,40 EUR s DPH |
|
DFP0003/20
|
DONAUCHEM s.r.o. |
23.1.2020 |
365,76 EUR s DPH |
|
DF006/20
|
SIGMA PUMPY SK, s.r.o. |
22.1.2020 |
362,50 EUR s DPH |
|
DF010/20
|
A. En. Slovensko, s.r.o. |
22.1.2020 |
16 236,00 EUR s DPH |
|
DFP0001/20
|
Alena Mozníková ALKA |
21.1.2020 |
1 189,00 EUR s DPH |
|
DF201/19
|
Štefánia Kukanová - DAILY- REST |
20.1.2020 |
1 691,00 EUR s DPH |
|
DF189/19
|
Slov. plyn. priemysel |
13.1.2020 |
4 732,06 EUR s DPH |
|
DF186/19
|
Slovak Telekom, a.s. |
09.1.2020 |
86,69 EUR s DPH |
|
DF008/20
|
osobnyudaj.sk, s.r.o. |
07.1.2020 |
58,80 EUR s DPH |
|
DF213/19
|
TELECOM s.r.o. |
31.12.2019 |
106,26 EUR s DPH |
|
DFP0056/19
|
Orange Slovensko a.s. |
31.12.2019 |
93,59 EUR s DPH |
|
DFP0055/19
|
COMTEC, s.r.o. |
31.12.2019 |
12,00 EUR s DPH |
|
DFP0054/19
|
Regionálny úrad verejného zdravotníctva |
31.12.2019 |
60,50 EUR s DPH |
|
DF212/19
|
TELECOM s.r.o. |
20.12.2019 |
106,26 EUR s DPH |
|
DF211/19
|
TELECOM s.r.o. |
20.12.2019 |
106,26 EUR s DPH |
|
DF210/19
|
TELECOM s.r.o. |
20.12.2019 |
106,26 EUR s DPH |
|
DF208/19
|
TELECOM s.r.o. |
20.12.2019 |
106,26 EUR s DPH |
|
DF209/19
|
TELECOM s.r.o. |
20.12.2019 |
106,26 EUR s DPH |
|
DF200/19
|
BALÁŽIK - SK s.r.o. |
20.12.2019 |
306,00 EUR s DPH |
|
DF204/19
|
DORMIN, s.r.o. |
19.12.2019 |
285,31 EUR s DPH |
|
DF192/19
|
Trenčianske vodárna a kanalizácie a.s. |
18.12.2019 |
4 042,66 EUR s DPH |
|
DFP0053/19
|
DataElCom s.r.o. |
12.12.2019 |
122,11 EUR s DPH |
|
DF184/19
|
Slovak Telekom, a.s. |
11.12.2019 |
89,57 EUR s DPH |
|
DF196/19
|
Ing. Peter Kudláč APIMED |
11.12.2019 |
502,20 EUR s DPH |
|
DFP0052/19
|
ADATEX s.r.o. |
11.12.2019 |
343,70 EUR s DPH |
|
DF177/19
|
Magna energia, a.s. |
10.12.2019 |
6 393,28 EUR s DPH |
|
DF198/19
|
Kone s.r.o. |
10.12.2019 |
40,90 EUR s DPH |
|
DF178/19
|
Slov. plyn. priemysel |
09.12.2019 |
863,03 EUR s DPH |
|
DF195/19
|
Slávka Hummelová |
09.12.2019 |
73,21 EUR s DPH |
|
DF183/19
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
09.12.2019 |
24,48 EUR s DPH |
|
DF197/19
|
Kone s.r.o. |
03.12.2019 |
127,20 EUR s DPH |
|
DF172/19
|
ROMAN LACO - ROADA |
29.11.2019 |
278,62 EUR s DPH |
|
DF176/19
|
Ing. Jozef Dedík |
29.11.2019 |
159,84 EUR s DPH |
|
DFP0051/19
|
ROMAN LACO - ROADA |
28.11.2019 |
260,46 EUR s DPH |
|
DFP0050/19
|
Orange Slovensko a.s. |
26.11.2019 |
67,50 EUR s DPH |
|
DF167/19
|
DataElCom s.r.o. |
22.11.2019 |
349,99 EUR s DPH |
|
DF169/19
|
Slov. plyn. priemysel |
22.11.2019 |
11 580,00 EUR s DPH |
|
DFP0049/19
|
Regionálny úrad verejného zdravotníctva |
21.11.2019 |
60,50 EUR s DPH |
|
DF166/19
|
Kahanova Janka |
20.11.2019 |
360,00 EUR s DPH |
|
DF175/19
|
Anton Ocet ml. |
20.11.2019 |
209,80 EUR s DPH |
|
DF129/19
|
DOSA Slovakia, s.r.o. |
19.11.2019 |
171 802,21 EUR s DPH |
|
DF174/19
|
Trenčianske vodárna a kanalizácie a.s. |
19.11.2019 |
3 777,22 EUR s DPH |
|
DF165/19
|
Sanet |
19.11.2019 |
150,00 EUR s DPH |
|
DFP0048/19
|
štúdio TEXO, spol. s r.o. |
15.11.2019 |
43,20 EUR s DPH |
|
DF179/19
|
FM Slovakia Travel |
14.11.2019 |
531,60 EUR s DPH |
|
DF155/19
|
Technicke sluzby mesta |
13.11.2019 |
69,01 EUR s DPH |
|
DF168/19
|
Slov. plyn. priemysel |
13.11.2019 |
276,68 EUR s DPH |
|
DFP0047/19
|
ADATEX s.r.o. |
13.11.2019 |
209,90 EUR s DPH |
|
DF163/19
|
Magna energia, a.s. |
13.11.2019 |
5 114,21 EUR s DPH |
|
DF161/19
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
11.11.2019 |
25,30 EUR s DPH |