|
DF064/19
|
Slov. plyn. priemysel |
14.5.2019 |
1 419,20 EUR s DPH |
|
DF076/19
|
Fajn Tour, s.r.o. |
14.5.2019 |
500,00 EUR s DPH |
|
DFP0021/19
|
TECH-LIT SK s.r.o. |
10.5.2019 |
124,80 EUR s DPH |
|
DF051/19
|
Magna energia, a.s. |
09.5.2019 |
1 320,58 EUR s DPH |
|
DF056/19
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
09.5.2019 |
18,72 EUR s DPH |
|
DF063/19
|
Magna energia, a.s. |
06.5.2019 |
3 185,00 EUR s DPH |
|
DF059/19
|
osobnyudaj.sk, s.r.o. |
02.5.2019 |
58,80 EUR s DPH |
|
DFP0020/19
|
PYROSLOVAKIA s.r.o.. |
30.4.2019 |
51,60 EUR s DPH |
|
DF053/19
|
PYROSLOVAKIA s.r.o.. |
30.4.2019 |
428,40 EUR s DPH |
|
DF061/19
|
Ilenčíková Alena |
30.4.2019 |
960,00 EUR s DPH |
|
DFP0019/19
|
Orange Slovensko a.s. |
26.4.2019 |
67,61 EUR s DPH |
|
DF052/19
|
Lightning Ing.Jan Meravy |
25.4.2019 |
159,00 EUR s DPH |
|
DF058/19
|
MARCHUS TRANS s.r.o. |
25.4.2019 |
238,08 EUR s DPH |
|
DF037/19
|
MAPROS, s.r.o. |
24.4.2019 |
150,00 EUR s DPH |
|
DF038/19
|
MAPROS, s.r.o. |
24.4.2019 |
48,00 EUR s DPH |
|
DF046/19
|
Slov. plyn. priemysel |
24.4.2019 |
7 354,00 EUR s DPH |
|
DF049/19
|
Trenčianske vodárna a kanalizácie a.s. |
16.4.2019 |
4 093,60 EUR s DPH |
|
DFP0017/19
|
Michal Hamřík - SERVISMAN |
12.4.2019 |
420,00 EUR s DPH |
|
DFP0018/19
|
HaSaM, s.r.o. |
12.4.2019 |
19,50 EUR s DPH |
|
DF050/19
|
Magna energia, a.s. |
10.4.2019 |
1 910,07 EUR s DPH |
|
DF043/19
|
Ľudovít Gereg- Servis |
09.4.2019 |
80,00 EUR s DPH |
|
DF039/19
|
Slovak Telekom, a.s. |
08.4.2019 |
87,02 EUR s DPH |
|
DFP0016/19
|
ADATEX s.r.o. |
08.4.2019 |
134,40 EUR s DPH |
|
DF048/19
|
TME Slovakia s.r.o. |
05.4.2019 |
59,10 EUR s DPH |
|
DF047/19
|
MUSIC DATA, s.r.o. |
05.4.2019 |
9,73 EUR s DPH |
|
DF040/19
|
BALÁŽIK - SK s.r.o. |
05.4.2019 |
162,00 EUR s DPH |
|
DF042/19
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
05.4.2019 |
8,54 EUR s DPH |
|
DF045/19
|
Slov. plyn. priemysel |
05.4.2019 |
12 303,92 EUR s DPH |
|
DF036/19
|
Detmar spol. s r.o. |
03.4.2019 |
68,40 EUR s DPH |
|
DFP0015/19
|
Regionálny úrad verejného zdravotníctva |
03.4.2019 |
59,70 EUR s DPH |
|
DF041/19
|
osobnyudaj.sk, s.r.o. |
02.4.2019 |
58,80 EUR s DPH |
|
DF044/19
|
Magna energia, a.s. |
02.4.2019 |
3 185,00 EUR s DPH |
|
DF031/19
|
ROMAN LACO - ROADA |
02.4.2019 |
244,47 EUR s DPH |
|
DF055/19
|
Trenčianska regionálna komora SOPK |
01.4.2019 |
200,00 EUR s DPH |
|
DFP0014/19
|
Orange Slovensko a.s. |
27.3.2019 |
88,49 EUR s DPH |
|
DFP0013/19
|
MARINER, spol. s r.o. |
25.3.2019 |
991,80 EUR s DPH |
|
DFP0012/19
|
ROMAN LACO - ROADA |
22.3.2019 |
227,11 EUR s DPH |
|
DFP0010/19
|
Donauchem-Urseta,spol.s.r.o. |
21.3.2019 |
534,84 EUR s DPH |
|
DFP0011/19
|
ADATEX s.r.o. |
21.3.2019 |
230,60 EUR s DPH |
|
DF034/19
|
Wolters Kluwer |
20.3.2019 |
149,00 EUR s DPH |
|
DF032/19
|
Ševt a.s. |
15.3.2019 |
45,20 EUR s DPH |
|
DF024/19
|
Slov. plyn. priemysel |
13.3.2019 |
4 828,52 EUR s DPH |
|
DF022/19
|
Magna energia, a.s. |
12.3.2019 |
2 172,96 EUR s DPH |
|
DF033/19
|
Magna energia, a.s. |
11.3.2019 |
3 185,00 EUR s DPH |
|
DFP0009/19
|
Regionálny úrad verejného zdravotníctva |
11.3.2019 |
59,70 EUR s DPH |
|
DF019/19
|
DataElCom s.r.o. |
11.3.2019 |
117,79 EUR s DPH |
|
DF016/19
|
Slovak Telekom, a.s. |
11.3.2019 |
89,80 EUR s DPH |
|
DF023/19
|
Slov. plyn. priemysel |
11.3.2019 |
11 000,00 EUR s DPH |
|
DF017/19
|
Kone s.r.o. |
11.3.2019 |
124,08 EUR s DPH |
|
DF030/19
|
osobnyudaj.sk, s.r.o. |
01.3.2019 |
58,80 EUR s DPH |