|
DF143/18
|
Trenčianske vodárna a kanalizácie a.s. |
15.8.2018 |
2 231,27 EUR s DPH |
|
DF111/18
|
Sanet |
15.8.2018 |
150,00 EUR s DPH |
|
DF129/18
|
Magna energia, a.s. |
13.8.2018 |
1 681,07 EUR s DPH |
|
DF110/18
|
Slovak Telekom, a.s. |
13.8.2018 |
86,87 EUR s DPH |
|
DF106/18
|
GRAND ROYAL, spol. s r.o |
13.8.2018 |
594,23 EUR s DPH |
|
DFP0039/18
|
TECH-LIT SK s.r.o. |
06.8.2018 |
110,40 EUR s DPH |
|
DFP0038/18
|
DataElCom s.r.o. |
31.7.2018 |
181,51 EUR s DPH |
|
DFP0037/18
|
Orange Slovensko a.s. |
30.7.2018 |
65,49 EUR s DPH |
|
DF102/18
|
MAPROS, s.r.o. |
23.7.2018 |
234,00 EUR s DPH |
|
DF101/18
|
MAPROS, s.r.o. |
23.7.2018 |
626,40 EUR s DPH |
|
DFP0036/18
|
Donauchem-Urseta,spol.s.r.o. |
20.7.2018 |
471,36 EUR s DPH |
|
DF098/18
|
Slov. plyn. priemysel |
20.7.2018 |
1 925,00 EUR s DPH |
|
DF092/18
|
Ševt a.s. |
19.7.2018 |
73,81 EUR s DPH |
|
DFP0035/18
|
Regionálny úrad verejného zdravotníctva |
17.7.2018 |
59,70 EUR s DPH |
|
DF100/18
|
Technicke sluzby mesta |
17.7.2018 |
118,97 EUR s DPH |
|
DF105/18
|
Trenčianske vodárna a kanalizácie a.s. |
17.7.2018 |
3 466,88 EUR s DPH |
|
DFP0032/18
|
Long Bay s.r.o. |
13.7.2018 |
29,40 EUR s DPH |
|
DF094/18
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
13.7.2018 |
6,55 EUR s DPH |
|
DFP0034/18
|
ADATEX s.r.o. |
13.7.2018 |
378,30 EUR s DPH |
|
DF096/18
|
Magna energia, a.s. |
12.7.2018 |
1 886,46 EUR s DPH |
|
DF097/18
|
Slov. plyn. priemysel |
12.7.2018 |
81,26 EUR s DPH |
|
DF093/18
|
COMTEC, s.r.o. |
12.7.2018 |
1 183,01 EUR s DPH |
|
DF084/18
|
Slovak Telekom, a.s. |
09.7.2018 |
86,15 EUR s DPH |
|
DF095/18
|
Magna energia, a.s. |
03.7.2018 |
2 353,97 EUR s DPH |
|
DFP0031/18
|
COMTEC, s.r.o. |
03.7.2018 |
41,00 EUR s DPH |
|
DF099/18
|
osobnyudaj.sk, s.r.o. |
01.7.2018 |
58,80 EUR s DPH |
|
DF081/18
|
Technicke sluzby mesta |
29.6.2018 |
6 800,00 EUR s DPH |
|
DF086/18
|
Technicke sluzby mesta |
29.6.2018 |
70,79 EUR s DPH |
|
DFP0030/18
|
Orange Slovensko a.s. |
26.6.2018 |
65,49 EUR s DPH |
|
DF103/18
|
Slávka Humelová - predajňa PRAKTIK |
25.6.2018 |
378,00 EUR s DPH |
|
DF079/18
|
Kahanova Janka |
19.6.2018 |
300,00 EUR s DPH |
|
DF087/18
|
ŠUPA technika, Marián Šupa |
19.6.2018 |
111,00 EUR s DPH |
|
DF104/18
|
Trenčianske vodárna a kanalizácie a.s. |
18.6.2018 |
3 043,94 EUR s DPH |
|
DFP0029/18
|
Agem Computers s.r.o. |
18.6.2018 |
270,59 EUR s DPH |
|
DFP0028/18
|
DAMITO s.r.o. |
18.6.2018 |
100,55 EUR s DPH |
|
DFP0027/18
|
Regionálny úrad verejného zdravotníctva |
13.6.2018 |
59,70 EUR s DPH |
|
DF063/18
|
Agem Computers s.r.o. |
13.6.2018 |
102,08 EUR s DPH |
|
DF080/18
|
DORMIN, s.r.o. |
13.6.2018 |
487,46 EUR s DPH |
|
DF090/18
|
ASC Applied Software Consultants |
12.6.2018 |
219,00 EUR s DPH |
|
DFP0026/18
|
ROMAN LACO - ROADA |
08.6.2018 |
590,36 EUR s DPH |
|
DF082/18
|
ROMAN LACO - ROADA |
08.6.2018 |
754,16 EUR s DPH |
|
DF076/18
|
Magna energia, a.s. |
08.6.2018 |
2 432,57 EUR s DPH |
|
DFP0025/18
|
Jozef Oprchal |
07.6.2018 |
790,00 EUR s DPH |
|
DF065/18
|
Slovak Telekom, a.s. |
06.6.2018 |
87,41 EUR s DPH |
|
DF067/18
|
Ševt a.s. |
04.6.2018 |
97,20 EUR s DPH |
|
DF089/18
|
Magna energia, a.s. |
04.6.2018 |
2 353,97 EUR s DPH |
|
DF064/18
|
Kone s.r.o. |
04.6.2018 |
124,08 EUR s DPH |
|
DFP0024/18
|
Orange Slovensko a.s. |
28.5.2018 |
73,49 EUR s DPH |
|
DF072/18
|
DataElCom s.r.o. |
28.5.2018 |
88,93 EUR s DPH |
|
DFP0023/18
|
ADATEX s.r.o. |
25.5.2018 |
569,50 EUR s DPH |