|
DF015/18
|
Technicke sluzby mesta |
23.2.2018 |
17,57 EUR s DPH |
|
DF048/18
|
Trenčianske vodárna a kanalizácie a.s. |
21.2.2018 |
3 493,73 EUR s DPH |
|
DF020/18
|
Datalan a.s. |
19.2.2018 |
25,20 EUR s DPH |
|
DF017/18
|
Petit Press, a.s. divízia týždenníkov |
18.2.2018 |
166,80 EUR s DPH |
|
DF026/18
|
Ajfa+avis s.r.o. |
15.2.2018 |
54,90 EUR s DPH |
|
DFP0007/18
|
Regionálny úrad verejného zdravotníctva |
14.2.2018 |
59,70 EUR s DPH |
|
DF027/18
|
Lightning Ing.Jan Meravy |
14.2.2018 |
49,00 EUR s DPH |
|
DFP0006/18
|
Lavaton s.r.o. |
14.2.2018 |
22,60 EUR s DPH |
|
DF021/18
|
Slov. plyn. priemysel |
11.2.2018 |
894,76 EUR s DPH |
|
DF022/18
|
ORBIS PICTUS Istropolitana, s.r.o. |
09.2.2018 |
486,50 EUR s DPH |
|
DF010/18
|
Slovak Telekom, a.s. |
08.2.2018 |
87,40 EUR s DPH |
|
DF025/18
|
Sanet |
05.2.2018 |
33,00 EUR s DPH |
|
DFP0060/17
|
Regionálny úrad verejného zdravotníctva |
31.1.2018 |
56,70 EUR s DPH |
|
DFP0005/18
|
DataElCom s.r.o. |
31.1.2018 |
166,57 EUR s DPH |
|
DFP0004/18
|
ADATEX s.r.o. |
31.1.2018 |
171,10 EUR s DPH |
|
DF008/18
|
VADIAS s.r.o. |
31.1.2018 |
144,00 EUR s DPH |
|
DF009/18
|
Mestske kult. stredisko |
29.1.2018 |
50,00 EUR s DPH |
|
DFP0003/18
|
Orange Slovensko a.s. |
26.1.2018 |
60,60 EUR s DPH |
|
DFP0002/18
|
ROMAN LACO - ROADA |
26.1.2018 |
266,50 EUR s DPH |
|
DF011/18
|
Trenčianska regionálna komora SOPK |
26.1.2018 |
200,00 EUR s DPH |
|
DFP0001/18
|
TECH-LIT SK s.r.o. |
26.1.2018 |
110,00 EUR s DPH |
|
DF005/18
|
Slov. plyn. priemysel |
23.1.2018 |
10 708,00 EUR s DPH |
|
DF184/17
|
Trenčianske vodárna a kanalizácie a.s. |
18.1.2018 |
2 397,61 EUR s DPH |
|
DF187/17
|
KCN s.r.o. |
17.1.2018 |
1 200,00 EUR s DPH |
|
DF006/18
|
Agentúra Pardon - TN s.r. |
17.1.2018 |
36,12 EUR s DPH |
|
DF004/18
|
Poradca podnikatela |
15.1.2018 |
180,00 EUR s DPH |
|
DF186/17
|
DataElCom s.r.o. |
12.1.2018 |
36,00 EUR s DPH |
|
DF173/17
|
V-Elektra Slovakia, s.r.o. |
12.1.2018 |
11 669,69 EUR s DPH |
|
DF199/18
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
10.1.2018 |
6,62 EUR s DPH |
|
DF180/17
|
Technicke sluzby mesta |
09.1.2018 |
100,40 EUR s DPH |
|
DF003/18
|
Magna energia, a.s. |
08.1.2018 |
3 906,04 EUR s DPH |
|
DF172/17
|
Slovak Telekom, a.s. |
08.1.2018 |
86,10 EUR s DPH |
|
DF188/18
|
Štefánia Kukanová - DAILY- REST |
07.1.2018 |
1 418,40 EUR s DPH |
|
DF182/17
|
DataElCom s.r.o. |
04.1.2018 |
1 196,00 EUR s DPH |
|
DF181/17
|
DataElCom s.r.o. |
04.1.2018 |
1 198,00 EUR s DPH |
|
DF190/17
|
ESS zabezpečovacie systém |
03.1.2018 |
1 197,60 EUR s DPH |
|
DF178/17
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
03.1.2018 |
4,39 EUR s DPH |
|
DFP0058/17
|
Orange Slovensko a.s. |
31.12.2017 |
60,48 EUR s DPH |
|
DFP0059/17
|
DataElCom s.r.o. |
31.12.2017 |
183,00 EUR s DPH |
|
DFP0057/17
|
Donauchem-Urseta,spol.s.r.o. |
31.12.2017 |
387,84 EUR s DPH |
|
DFP0061/17
|
Lavaton s.r.o. |
31.12.2017 |
93,00 EUR s DPH |
|
DF170/17
|
Slov. plyn. priemysel |
29.12.2017 |
3 615,12 EUR s DPH |
|
DF169/17
|
Slov. plyn. priemysel |
27.12.2017 |
8 463,00 EUR s DPH |
|
DF163/16
|
Plynoterm, Martin Kopún |
20.12.2017 |
119,00 EUR s DPH |
|
DF196/17
|
ESS Zabezpečovacie systémy Ing.Ján Čičala |
20.12.2017 |
3 834,18 EUR s DPH |
|
DF185/17
|
Wolters Kluwer |
20.12.2017 |
126,48 EUR s DPH |
|
DF188/17
|
Martinus.sk, s.r.o. |
19.12.2017 |
49,84 EUR s DPH |
|
DF183/17
|
Trenčianske vodárna a kanalizácie a.s. |
19.12.2017 |
3 623,41 EUR s DPH |
|
DF174/17
|
Plynoterm, Martin Kopún |
19.12.2017 |
101,00 EUR s DPH |
|
DF179/17
|
Soft-Tech s.r.o. |
18.12.2017 |
658,03 EUR s DPH |