|
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 |
|
DF068/18
|
Anton Ocet ml. |
23.5.2018 |
153,40 EUR s DPH |
|
DF073/18
|
Slov. plyn. priemysel |
22.5.2018 |
2 901,00 EUR s DPH |
|
DF069/18
|
MARCHUS TRANS s.r.o. |
22.5.2018 |
174,53 EUR s DPH |
|
DF062/18
|
Premier Farnell plc |
21.5.2018 |
308,97 EUR s DPH |
|
DF061/18
|
Premier Farnell plc |
21.5.2018 |
30,31 EUR s DPH |
|
DF075/18
|
Magna energia, a.s. |
20.5.2018 |
1 162,93 EUR s DPH |
|
DF070/18
|
Sanet |
17.5.2018 |
150,00 EUR s DPH |
|
DF057/18
|
Magna energia, a.s. |
11.5.2018 |
2 214,19 EUR s DPH |
|
DF051/18
|
Slovak Telekom, a.s. |
11.5.2018 |
89,98 EUR s DPH |
|
DF071/18
|
osobnyudaj.sk, s.r.o. |
09.5.2018 |
58,80 EUR s DPH |
|
DFP0021/18
|
Regionálny úrad verejného zdravotníctva |
09.5.2018 |
56,70 EUR s DPH |
|
DF052/18
|
PYROSLOVAKIA |
03.5.2018 |
426,00 EUR s DPH |
|
DF053/18
|
COMTEC, s.r.o. |
02.5.2018 |
90,00 EUR s DPH |
|
DFP0020/18
|
VADIAS s.r.o. |
30.4.2018 |
132,00 EUR s DPH |
|
DFP0019/18
|
Orange Slovensko a.s. |
26.4.2018 |
9,00 EUR s DPH |
|
DFP0018/18
|
Orange Slovensko a.s. |
26.4.2018 |
60,54 EUR s DPH |
|
DF056/18
|
osobnyudaj.sk, s.r.o. |
23.4.2018 |
25,28 EUR s DPH |
|
DFP0013/18
|
Regionálny úrad verejného zdravotníctva |
20.4.2018 |
59,70 EUR s DPH |
|
DF054/18
|
Slov. plyn. priemysel |
19.4.2018 |
4 854,00 EUR s DPH |
|
DF049/18
|
Ľudovít Gereg- Servis |
18.4.2018 |
78,00 EUR s DPH |
|
DF060/18
|
Trenčianske vodárna a kanalizácie a.s. |
18.4.2018 |
3 162,22 EUR s DPH |
|
DFP0017/18
|
Donauchem-Urseta,spol.s.r.o. |
17.4.2018 |
465,24 EUR s DPH |
|
DF043/18
|
Slov. plyn. priemysel |
11.4.2018 |
2 778,56 EUR s DPH |
|
DF034/18
|
MAPROS, s.r.o. |
10.4.2018 |
174,00 EUR s DPH |
|
DF035/18
|
Slovak Telekom, a.s. |
09.4.2018 |
87,82 EUR s DPH |
|
DF045/18
|
Trenčianske vodárna a kanalizácie a.s. |
04.4.2018 |
512,40 EUR s DPH |
|
DF033/18
|
Miroslav Súrovský |
28.3.2018 |
70,00 EUR s DPH |
|
DF037/18
|
Detmar spol. s r.o. |
27.3.2018 |
50,40 EUR s DPH |
|
DF058/18
|
TECHSERVIS s.r.o. |
27.3.2018 |
74,40 EUR s DPH |