|
DFP0046/18
|
Donauchem-Urseta,spol.s.r.o. |
25.9.2018 |
393,84 EUR s DPH |
|
DF124/18
|
Slov. plyn. priemysel |
25.9.2018 |
2 901,00 EUR s DPH |
|
DF134/18
|
Komodus s.r.o. |
21.9.2018 |
68,40 EUR s DPH |
|
DF130/18
|
FINNABAIR BUSINESS AND TECHNOLOGY PARK |
20.9.2018 |
206,99 EUR s DPH |
|
DF132/18
|
BALÁŽIK - SK s.r.o. |
20.9.2018 |
396,00 EUR s DPH |
|
DF127/18
|
Magna energia, a.s. |
15.9.2018 |
2 353,97 EUR s DPH |
|
DFP0045/18
|
ADATEX s.r.o. |
13.9.2018 |
137,60 EUR s DPH |
|
DF120/18
|
MARCHUS TRANS s.r.o. |
13.9.2018 |
218,16 EUR s DPH |
|
DF144/18
|
Trenčianske vodárna a kanalizácie a.s. |
12.9.2018 |
5 676,62 EUR s DPH |
|
DFP0044/18
|
štúdio TEXO, spol. s r.o. |
12.9.2018 |
151,20 EUR s DPH |
|
DF121/18
|
ASC Applied Software Consultants |
11.9.2018 |
63,00 EUR s DPH |
|
DF118/18
|
Slovak Telekom, a.s. |
06.9.2018 |
84,52 EUR s DPH |
|
DF123/18
|
Kone s.r.o. |
05.9.2018 |
124,08 EUR s DPH |
|
DF109/18
|
L.U.N.A.1.s.r.o. |
04.9.2018 |
79 846,80 EUR s DPH |
|
DF108/18
|
osobnyudaj.sk, s.r.o. |
04.9.2018 |
58,80 EUR s DPH |
|
DF115/18
|
osobnyudaj.sk, s.r.o. |
03.9.2018 |
58,80 EUR s DPH |
|
DFP0043/18
|
VADIAS s.r.o. |
03.9.2018 |
720,00 EUR s DPH |
|
DF136/18
|
Magna energia, a.s. |
02.9.2018 |
1 736,22 EUR s DPH |
|
DF142/18
|
ROCHER CONSULTING SR s. r. o. |
30.8.2018 |
1 186,64 EUR s DPH |
|
DFP0042/18
|
ADATEX s.r.o. |
27.8.2018 |
313,20 EUR s DPH |
|
DFP0041/18
|
Orange Slovensko a.s. |
27.8.2018 |
65,49 EUR s DPH |
|
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 |