|
DF145/17
|
Kone s.r.o. |
10.10.2017 |
35,61 EUR s DPH |
|
DF148/17
|
AD REM |
09.10.2017 |
1 337,60 EUR s DPH |
|
DF110/17
|
Slovak Telekom, a.s. |
09.10.2017 |
90,19 EUR s DPH |
|
DFP0043/17
|
Lavaton s.r.o. |
09.10.2017 |
202,39 EUR s DPH |
|
DF137/17
|
ROMAN LACO - ROADA |
06.10.2017 |
226,40 EUR s DPH |
|
DFP0044/17
|
ROMAN LACO - ROADA |
06.10.2017 |
181,78 EUR s DPH |
|
DF109/17
|
MAPROS, s.r.o. |
03.10.2017 |
114,00 EUR s DPH |
|
DF121/17
|
AD REM |
03.10.2017 |
2 120,29 EUR s DPH |
|
DF133/17
|
V-Elektra Slovakia, s.r.o. |
02.10.2017 |
3 616,00 EUR s DPH |
|
DFP0042/17
|
VADIAS s.r.o. |
29.9.2017 |
936,00 EUR s DPH |
|
DF112/17
|
Mopos |
28.9.2017 |
99,00 EUR s DPH |
|
DFP0041/17
|
Orange Slovensko a.s. |
27.9.2017 |
61,17 EUR s DPH |
|
DF117/17
|
Slov. plyn. priemysel |
22.9.2017 |
3 094,00 EUR s DPH |
|
DFP0040/17
|
Regionálny úrad verejného zdravotníctva |
21.9.2017 |
59,70 EUR s DPH |
|
DF108/17
|
BALÁŽIK - SK s.r.o. |
21.9.2017 |
162,00 EUR s DPH |
|
DF114/17
|
Trenčianske vodárna a kanalizácie a.s. |
19.9.2017 |
3 655,60 EUR s DPH |
|
DF113/17
|
Trenčianske vodárna a kanalizácie a.s. |
14.9.2017 |
2 907,28 EUR s DPH |
|
DFP0039/17
|
štúdio TEXO, spol. s r.o. |
12.9.2017 |
126,00 EUR s DPH |
|
DF096/17
|
Kone s.r.o. |
12.9.2017 |
122,46 EUR s DPH |
|
DF094/17
|
MAPROS, s.r.o. |
11.9.2017 |
795,60 EUR s DPH |
|
DFP0037/17
|
Lavaton s.r.o. |
08.9.2017 |
187,57 EUR s DPH |
|
DF119/17
|
Datacomp, s.r.o. |
07.9.2017 |
142,94 EUR s DPH |
|
DF095/17
|
Slovak Telekom, a.s. |
06.9.2017 |
87,40 EUR s DPH |
|
DF116/17
|
V-Elektra Slovakia, s.r.o. |
04.9.2017 |
3 616,00 EUR s DPH |
|
DF087/17
|
Trenčianske vodárna a kanalizácie a.s. |
04.9.2017 |
505,68 EUR s DPH |
|
DF120/17
|
Mgr. Peter Kučera |
04.9.2017 |
35,60 EUR s DPH |
|
DFP0038/17
|
Chlormont s.r.o. |
04.9.2017 |
153,17 EUR s DPH |
|
DFP0036/17
|
Donauchem-Urseta,spol.s.r.o. |
30.8.2017 |
482,16 EUR s DPH |
|
DF101/17
|
Slov. plyn. priemysel |
28.8.2017 |
417,83 EUR s DPH |
|
DF088/17
|
Sanet |
28.8.2017 |
150,00 EUR s DPH |
|
DFP0035/17
|
Orange Slovensko a.s. |
28.8.2017 |
60,65 EUR s DPH |
|
DF098/17
|
Agentúra Pardon - TN s.r. |
26.8.2017 |
22,26 EUR s DPH |
|
DFP0034/17
|
DataElCom s.r.o. |
24.8.2017 |
296,00 EUR s DPH |
|
DF104/17
|
MAPROS, s.r.o. |
21.8.2017 |
684,00 EUR s DPH |
|
DF103/17
|
MAPROS, s.r.o. |
21.8.2017 |
768,00 EUR s DPH |
|
DF093/17
|
ROMAN LACO - ROADA |
11.8.2017 |
306,90 EUR s DPH |
|
DF090/17
|
GRAND ROYAL, spol. s r.o |
11.8.2017 |
122,40 EUR s DPH |
|
DF079/17
|
Slovak Telekom, a.s. |
09.8.2017 |
89,15 EUR s DPH |
|
DF091/17
|
GRAND ROYAL, spol. s r.o |
09.8.2017 |
385,74 EUR s DPH |
|
DFP0033/17
|
Lavaton s.r.o. |
09.8.2017 |
151,68 EUR s DPH |
|
DF100/17
|
Slov. plyn. priemysel |
07.8.2017 |
295,08 EUR s DPH |
|
DF099/17
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
07.8.2017 |
7,34 EUR s DPH |
|
DF150/17
|
ESS zabezpečovacie systém |
01.8.2017 |
552,00 EUR s DPH |
|
DF081/17
|
Ševt a.s. |
01.8.2017 |
133,36 EUR s DPH |
|
DF105/17
|
Trenčianske vodárna a kanalizácie a.s. |
29.7.2017 |
3 449,30 EUR s DPH |
|
DFP0032/17
|
Orange Slovensko a.s. |
27.7.2017 |
60,66 EUR s DPH |
|
DF056/17
|
ŠUPA technika, Marián Šupa |
14.7.2017 |
2 220,00 EUR s DPH |
|
DF106/17
|
Štefánia Kukanová - DAILY- REST |
12.7.2017 |
231,00 EUR s DPH |
|
DFP0031/17
|
Lavaton s.r.o. |
10.7.2017 |
178,54 EUR s DPH |
|
DF083/17
|
Kahanova Janka |
07.7.2017 |
300,00 EUR s DPH |