|
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 |
|
DF075/17
|
Slovak Telekom, a.s. |
07.7.2017 |
92,60 EUR s DPH |
|
DF080/17
|
ASC Applied Software Consultants |
06.7.2017 |
63,00 EUR s DPH |
|
DFP0030/17
|
DataElCom s.r.o. |
04.7.2017 |
151,25 EUR s DPH |
|
DF072/17
|
ROMAN LACO - ROADA |
03.7.2017 |
270,42 EUR s DPH |
|
DF084/17
|
Komodus s.r.o. |
01.7.2017 |
483,60 EUR s DPH |
|
DF070/17
|
Slov. plyn. priemysel |
30.6.2017 |
4 368,01 EUR s DPH |
|
DFP0029/17
|
Orange Slovensko a.s. |
27.6.2017 |
60,48 EUR s DPH |
|
DFP0028/17
|
ROMAN LACO - ROADA |
23.6.2017 |
464,40 EUR s DPH |
|
DFP0027/17
|
Regionálny úrad verejného zdravotníctva |
21.6.2017 |
59,70 EUR s DPH |
|
DF097/17
|
BALÁŽIK - SK s.r.o. |
21.6.2017 |
270,00 EUR s DPH |
|
DF074/17
|
Trenčianske vodárna a kanalizácie a.s. |
19.6.2017 |
3 243,01 EUR s DPH |
|
DF057/17
|
Trenčianske vodárna a kanalizácie a.s. |
12.6.2017 |
314,40 EUR s DPH |
|
DF059/17
|
Slovak Telekom, a.s. |
07.6.2017 |
89,33 EUR s DPH |
|
DF065/17
|
ASC Applied Software Consultants |
06.6.2017 |
219,00 EUR s DPH |
|
DF058/17
|
Kone s.r.o. |
05.6.2017 |
122,46 EUR s DPH |
|
DFP0026/17
|
Lavaton s.r.o. |
05.6.2017 |
275,47 EUR s DPH |
|
DF054/17
|
DataElCom s.r.o. |
29.5.2017 |
67,50 EUR s DPH |
|
DFP0025/17
|
Orange Slovensko a.s. |
26.5.2017 |
61,79 EUR s DPH |
|
DF061/17
|
Sanet |
19.5.2017 |
150,00 EUR s DPH |
|
DF053/17
|
Anton Ocet |
18.5.2017 |
191,00 EUR s DPH |
|
DF073/17
|
Trenčianske vodárna a kanalizácie a.s. |
18.5.2017 |
3 066,71 EUR s DPH |
|
DFP0024/17
|
Regionálny úrad verejného zdravotníctva |
17.5.2017 |
56,70 EUR s DPH |
|
DF064/17
|
Kone s.r.o. |
17.5.2017 |
35,61 EUR s DPH |
|
DF066/17
|
Miroslav Súrovský |
15.5.2017 |
60,00 EUR s DPH |
|
DFP0023/17
|
Lavaton s.r.o. |
12.5.2017 |
112,16 EUR s DPH |
|
DF044/17
|
Slov. plyn. priemysel |
10.5.2017 |
7 267,03 EUR s DPH |
|
DF041/17
|
Slovak Telekom, a.s. |
09.5.2017 |
88,92 EUR s DPH |
|
DFP0022/17
|
Donauchem-Urseta,spol.s.r.o. |
05.5.2017 |
484,08 EUR s DPH |
|
DF060/17
|
Technicke sluzby mesta |
04.5.2017 |
6 800,00 EUR s DPH |