|
DFP0010/17
|
Lavaton s.r.o. |
10.3.2017 |
239,58 EUR s DPH |
|
DF025/17
|
Slov. plyn. priemysel |
09.3.2017 |
12 546,79 EUR s DPH |
|
DF020/17
|
Slovak Telekom, a.s. |
08.3.2017 |
90,68 EUR s DPH |
|
DFP0011/17
|
Regionálny úrad verejného zdravotníctva |
07.3.2017 |
56,70 EUR s DPH |
|
DF023/17
|
Kone s.r.o. |
07.3.2017 |
122,46 EUR s DPH |
|
DF019/17
|
Ševt a.s. |
06.3.2017 |
53,00 EUR s DPH |
|
DF018/17
|
Messer Tatragas |
06.3.2017 |
28,22 EUR s DPH |
|
DF014/17
|
V-Elektra Slovakia, s.r.o. |
01.3.2017 |
3 616,00 EUR s DPH |
|
DFP0009/17
|
VADIAS s.r.o. |
28.2.2017 |
108,00 EUR s DPH |
|
DFP0008/17
|
Orange Slovensko a.s. |
27.2.2017 |
22,22 EUR s DPH |
|
DFP0007/17
|
ROMAN LACO - ROADA |
17.2.2017 |
306,65 EUR s DPH |
|
DF010/17
|
ROMAN LACO - ROADA |
17.2.2017 |
244,75 EUR s DPH |
|
DFP0006/17
|
Donauchem-Urseta,spol.s.r.o. |
17.2.2017 |
434,16 EUR s DPH |
|
DF017/17
|
Sanet |
17.2.2017 |
150,00 EUR s DPH |
|
DF009/17
|
Kone s.r.o. |
16.2.2017 |
115,03 EUR s DPH |
|
DF013/17
|
Trenčianske vodárna a kanalizácie a.s. |
15.2.2017 |
3 255,74 EUR s DPH |
|
DF021/17
|
Štefánia Kukanová - DAILY- REST |
14.2.2017 |
2 793,00 EUR s DPH |
|
DF016/17
|
Sanet |
13.2.2017 |
33,00 EUR s DPH |
|
DF012/17
|
Slov. plyn. priemysel |
12.2.2017 |
16 873,58 EUR s DPH |
|
DF024/17
|
Detmar spol. s r.o. |
11.2.2017 |
75,88 EUR s DPH |
|
DF008/17
|
Ajfa+avis s.r.o. |
09.2.2017 |
49,50 EUR s DPH |
|
DF003/17
|
Slovak Telekom, a.s. |
09.2.2017 |
87,07 EUR s DPH |
|
DFP0005/17
|
Lavaton s.r.o. |
06.2.2017 |
158,93 EUR s DPH |
|
DF005/17
|
Messer Tatragas |
03.2.2017 |
31,25 EUR s DPH |
|
DFP0004/17
|
Regionálny úrad verejného zdravotníctva |
02.2.2017 |
56,70 EUR s DPH |
|
DF011/17
|
V-Elektra Slovakia, s.r.o. |
01.2.2017 |
3 616,00 EUR s DPH |
|
DFP0003/17
|
DAMITO s.r.o. |
31.1.2017 |
68,99 EUR s DPH |
|
DFP0002/17
|
Orange Slovensko a.s. |
27.1.2017 |
34,34 EUR s DPH |
|
DFP0001/17
|
Jozef Oprchal |
27.1.2017 |
807,50 EUR s DPH |
|
DF045/17
|
Trenčianska regionálna komora SOPK |
24.1.2017 |
200,00 EUR s DPH |
|
DF002/17
|
Trenčianske vodárna a kanalizácie a.s. |
23.1.2017 |
2 708,45 EUR s DPH |
|
DF006/17
|
Chata Erika s.r.o. |
23.1.2017 |
2 950,00 EUR s DPH |
|
DF001/17
|
ZSE Energia |
16.1.2017 |
16 035,52 EUR s DPH |
|
DF177/16
|
Štefánia Kukanová - DAILY- REST |
09.1.2017 |
1 095,40 EUR s DPH |
|
DF174/16
|
Messer Tatragas |
09.1.2017 |
16,32 EUR s DPH |
|
DF168/16
|
Slovak Telekom, a.s. |
09.1.2017 |
87,86 EUR s DPH |
|
DF004/17
|
V-Elektra Slovakia, s.r.o. |
03.1.2017 |
3 616,00 EUR s DPH |
|
DFP0054/16
|
Lavaton s.r.o. |
31.12.2016 |
137,90 EUR s DPH |
|
DFP0053/16
|
Orange Slovensko a.s. |
30.12.2016 |
31,50 EUR s DPH |
|
DFP0052/16
|
Michal Černý |
30.12.2016 |
409,00 EUR s DPH |
|
DFP0051/16
|
DataElCom s.r.o. |
22.12.2016 |
118,76 EUR s DPH |
|
DF176/16
|
BALÁŽIK - SK s.r.o. |
21.12.2016 |
126,00 EUR s DPH |
|
DFP0050/16
|
DataElCom s.r.o. |
19.12.2016 |
611,90 EUR s DPH |
|
DF167/16
|
Ševt a.s. |
19.12.2016 |
96,00 EUR s DPH |
|
DF172/16
|
Trenčianske vodárna a kanalizácie a.s. |
19.12.2016 |
3 976,76 EUR s DPH |
|
DFP0049/16
|
Regionálny úrad verejného zdravotníctva |
19.12.2016 |
59,70 EUR s DPH |
|
DF162/16
|
DataElCom s.r.o. |
19.12.2016 |
698,00 EUR s DPH |
|
DF170/16
|
ZSE Energia |
15.12.2016 |
11 276,00 EUR s DPH |
|
DF156/16
|
NK Plus, s.r.o. |
15.12.2016 |
200,00 EUR s DPH |
|
DF158/16
|
Soft-Tech s.r.o. |
15.12.2016 |
362,40 EUR s DPH |