|
DFP0008/19
|
DataElCom s.r.o. |
28.2.2019 |
142,08 EUR s DPH |
|
DFP0007/19
|
Orange Slovensko a.s. |
26.2.2019 |
88,49 EUR s DPH |
|
DFP0006/19
|
Jozef Oprchal |
21.2.2019 |
943,00 EUR s DPH |
|
DF028/19
|
Trenčianske vodárna a kanalizácie a.s. |
19.2.2019 |
3 924,74 EUR s DPH |
|
DF026/19
|
Kone s.r.o. |
19.2.2019 |
825,60 EUR s DPH |
|
DF018/19
|
Sanet |
19.2.2019 |
150,00 EUR s DPH |
|
DF027/19
|
Agentúra Pardon - TN s.r. |
18.2.2019 |
24,08 EUR s DPH |
|
DF021/19
|
Magna energia, a.s. |
15.2.2019 |
3 185,00 EUR s DPH |
|
DF013/19
|
Magna energia, a.s. |
13.2.2019 |
4 831,98 EUR s DPH |
|
DF012/19
|
Slov. plyn. priemysel |
13.2.2019 |
11 094,09 EUR s DPH |
|
DF025/19
|
Datalan a.s. |
12.2.2019 |
25,20 EUR s DPH |
|
DF020/19
|
osobnyudaj.sk, s.r.o. |
11.2.2019 |
58,80 EUR s DPH |
|
DF011/19
|
Ajfa+avis s.r.o. |
11.2.2019 |
58,80 EUR s DPH |
|
DF007/19
|
Chata Erika s.r.o. |
11.2.2019 |
5 330,00 EUR s DPH |
|
DF006/19
|
Slov. plyn. priemysel |
08.2.2019 |
11 000,00 EUR s DPH |
|
DF001/19
|
Slovak Telekom, a.s. |
06.2.2019 |
94,13 EUR s DPH |
|
DFP0005/19
|
ADATEX s.r.o. |
05.2.2019 |
173,80 EUR s DPH |
|
DF002/19
|
Sanet |
05.2.2019 |
33,00 EUR s DPH |
|
DF003/19
|
Štefánia Kukanová - DAILY- REST |
01.2.2019 |
2 268,00 EUR s DPH |
|
DF004/19
|
ROMAN LACO - ROADA |
31.1.2019 |
238,72 EUR s DPH |
|
DFP0004/19
|
ROMAN LACO - ROADA |
31.1.2019 |
266,70 EUR s DPH |
|
DF005/19
|
MARCHUS TRANS s.r.o. |
31.1.2019 |
238,08 EUR s DPH |
|
DFP0003/19
|
Orange Slovensko a.s. |
29.1.2019 |
99,10 EUR s DPH |
|
DFP0002/19
|
Regionálny úrad verejného zdravotníctva |
29.1.2019 |
56,70 EUR s DPH |
|
DFP0001/19
|
ADATEX s.r.o. |
25.1.2019 |
342,20 EUR s DPH |
|
DF197/18
|
Magna energia, a.s. |
15.1.2019 |
3 486,70 EUR s DPH |
|
DF196/18
|
Slov. plyn. priemysel |
14.1.2019 |
3 074,48 EUR s DPH |
|
DF008/19
|
Magna energia, a.s. |
08.1.2019 |
2 832,78 EUR s DPH |
|
DF199/19
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
08.1.2019 |
25,30 EUR s DPH |
|
DF189/18
|
Slovak Telekom, a.s. |
08.1.2019 |
89,77 EUR s DPH |
|
DF187/18
|
Štefánia Kukanová - DAILY- REST |
07.1.2019 |
729,30 EUR s DPH |
|
DF203/18
|
Plynoterm, Martin Kopún |
07.1.2019 |
96,50 EUR s DPH |
|
DF009/19
|
osobnyudaj.sk, s.r.o. |
04.1.2019 |
58,80 EUR s DPH |
|
DF010/19
|
DataElCom s.r.o. |
04.1.2019 |
36,00 EUR s DPH |
|
DFP0059/18
|
Orange Slovensko a.s. |
27.12.2018 |
52,99 EUR s DPH |
|
DF192/18
|
GM Electronic Slovakia, spol. s r.o. |
20.12.2018 |
234,04 EUR s DPH |
|
DF198/18
|
BALÁŽIK - SK s.r.o. |
20.12.2018 |
162,00 EUR s DPH |
|
DF180/18
|
TELECOM s.r.o. |
18.12.2018 |
106,26 EUR s DPH |
|
DF179/18
|
TELECOM s.r.o. |
18.12.2018 |
106,26 EUR s DPH |
|
DF178/18
|
TELECOM s.r.o. |
18.12.2018 |
106,26 EUR s DPH |
|
DF177/18
|
TELECOM s.r.o. |
18.12.2018 |
106,26 EUR s DPH |
|
DF206/18
|
Hydinár, s.r.o. |
17.12.2018 |
346,50 EUR s DPH |
|
DF194/18
|
MARCHUS TRANS s.r.o. |
17.12.2018 |
174,53 EUR s DPH |
|
DF193/18
|
PHC Slovakia, s.r.o. |
14.12.2018 |
8 400,00 EUR s DPH |
|
DF186/18
|
K - Ten Kovo, s.r.o. |
14.12.2018 |
1 699,50 EUR s DPH |
|
DF176/18
|
REYMAX, s.r.o. |
14.12.2018 |
49 800,00 EUR s DPH |
|
DF170/18
|
Donauchem-Urseta,spol.s.r.o. |
13.12.2018 |
421,80 EUR s DPH |
|
DF185/18
|
ESS zabezpečovacie systém |
12.12.2018 |
1 698,00 EUR s DPH |
|
DF207/18
|
Trenčianske vodárna a kanalizácie a.s. |
12.12.2018 |
3 073,75 EUR s DPH |
|
DF173/18
|
Slov. plyn. priemysel |
12.12.2018 |
1 537,72 EUR s DPH |