|
DFP0046/17
|
Regionálny úrad verejného zdravotníctva |
03.11.2017 |
56,70 EUR s DPH |
|
DFP0048/17
|
DataElCom s.r.o. |
03.11.2017 |
71,59 EUR s DPH |
|
DFP0047/17
|
MB TECH BB s.r.o. |
03.11.2017 |
478,80 EUR s DPH |
|
DFP0045/17
|
Orange Slovensko a.s. |
27.10.2017 |
62,34 EUR s DPH |
|
DF151/17
|
štúdio TEXO, spol. s r.o. |
24.10.2017 |
500,00 EUR s DPH |
|
DF136/17
|
MARCHUS TRANS s.r.o. |
24.10.2017 |
109,00 EUR s DPH |
|
DF135/17
|
Agronovaz |
23.10.2017 |
42,00 EUR s DPH |
|
DF131/17
|
TELECOM s.r.o. |
22.10.2017 |
106,26 EUR s DPH |
|
DF130/17
|
TELECOM s.r.o. |
22.10.2017 |
106,26 EUR s DPH |
|
DF129/17
|
TELECOM s.r.o. |
22.10.2017 |
106,26 EUR s DPH |
|
DF128/17
|
TELECOM s.r.o. |
22.10.2017 |
106,26 EUR s DPH |
|
DF127/17
|
TELECOM s.r.o. |
22.10.2017 |
106,26 EUR s DPH |
|
DF126/17
|
TELECOM s.r.o. |
22.10.2017 |
106,26 EUR s DPH |
|
DF125/17
|
TELECOM s.r.o. |
22.10.2017 |
106,26 EUR s DPH |
|
DF124/17
|
TELECOM s.r.o. |
22.10.2017 |
106,26 EUR s DPH |
|
DF122/17
|
Slov. plyn. priemysel |
20.10.2017 |
5 534,00 EUR s DPH |
|
DF144/17
|
Kone s.r.o. |
19.10.2017 |
131,26 EUR s DPH |
|
DF143/17
|
Kone s.r.o. |
17.10.2017 |
25,02 EUR s DPH |
|
DF149/17
|
WEB RETAIL, s.r.o. |
16.10.2017 |
154,50 EUR s DPH |
|
DF142/17
|
EXPO CENTER a.s. |
12.10.2017 |
400,00 EUR s DPH |
|
DF118/17
|
Slov. plyn. priemysel |
10.10.2017 |
740,23 EUR s DPH |
|
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 |