|
DFP0016/18
|
ADATEX s.r.o. |
27.3.2018 |
152,92 EUR s DPH |
|
DFP0015/18
|
Orange Slovensko a.s. |
26.3.2018 |
64,72 EUR s DPH |
|
DFP0014/18
|
ROMAN LACO - ROADA |
22.3.2018 |
313,31 EUR s DPH |
|
DF038/18
|
ROMAN LACO - ROADA |
22.3.2018 |
289,06 EUR s DPH |
|
DF042/18
|
Magna energia, a.s. |
20.3.2018 |
1 371,83 EUR s DPH |
|
DF059/18
|
Trenčianske vodárna a kanalizácie a.s. |
20.3.2018 |
3 632,51 EUR s DPH |
|
DF039/18
|
BALÁŽIK - SK s.r.o. |
20.3.2018 |
288,00 EUR s DPH |
|
DF047/18
|
IZOTECH Group spol. s r.o. |
13.3.2018 |
756,72 EUR s DPH |
|
DFP0012/18
|
Karimtech, s.r.o. |
09.3.2018 |
1 110,00 EUR s DPH |
|
DF028/18
|
Nezisková organizácia VESNA |
09.3.2018 |
39,80 EUR s DPH |
|
DF024/18
|
Slov. plyn. priemysel |
09.3.2018 |
3 140,81 EUR s DPH |
|
DF023/18
|
Slov. plyn. priemysel |
07.3.2018 |
8 756,00 EUR s DPH |
|
DF029/18
|
Slovak Telekom, a.s. |
07.3.2018 |
88,20 EUR s DPH |
|
DF030/18
|
Kone s.r.o. |
07.3.2018 |
122,46 EUR s DPH |
|
DF036/18
|
MARCHUS TRANS s.r.o. |
07.3.2018 |
174,53 EUR s DPH |
|
DFP0011/18
|
HaSaM, s.r.o. |
02.3.2018 |
1 192,00 EUR s DPH |
|
DF031/18
|
Chata Erika s.r.o. |
01.3.2018 |
4 030,00 EUR s DPH |
|
DF014/18
|
Ševt a.s. |
27.2.2018 |
51,80 EUR s DPH |
|
DF018/18
|
ASC Applied Software Consultants |
27.2.2018 |
449,00 EUR s DPH |
|
DFP0010/18
|
ADATEX s.r.o. |
27.2.2018 |
267,10 EUR s DPH |
|
DFP0009/18
|
Orange Slovensko a.s. |
26.2.2018 |
64,62 EUR s DPH |
|
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 |