|
DF046/17
|
AIR LIQUIDE SLOVAKIA, s.r.o,. |
03.5.2017 |
85,27 EUR s DPH |
|
DF052/17
|
V-Elektra Slovakia, s.r.o. |
02.5.2017 |
3 616,00 EUR s DPH |
|
DFP0021/17
|
ROMAN LACO - ROADA |
27.4.2017 |
241,30 EUR s DPH |
|
DF040/17
|
Ľudovít Gereg- Servis |
27.4.2017 |
78,00 EUR s DPH |
|
DF039/17
|
ROMAN LACO - ROADA |
27.4.2017 |
242,47 EUR s DPH |
|
DFP0020/17
|
Orange Slovensko a.s. |
27.4.2017 |
81,21 EUR s DPH |
|
DF043/17
|
Pyroservis a.s. |
26.4.2017 |
331,80 EUR s DPH |
|
DF047/17
|
Trenčianske vodárna a kanalizácie a.s. |
19.4.2017 |
3 719,30 EUR s DPH |
|
DF050/17
|
Trenčianske vodárna a kanalizácie a.s. |
18.4.2017 |
24,98 EUR s DPH |
|
DF049/17
|
Trenčianske vodárna a kanalizácie a.s. |
18.4.2017 |
242,12 EUR s DPH |
|
DF031/17
|
Slovak Telekom, a.s. |
12.4.2017 |
90,46 EUR s DPH |
|
DF034/17
|
Slov. plyn. priemysel |
12.4.2017 |
9 265,85 EUR s DPH |
|
DFP0017/17
|
Lavaton s.r.o. |
10.4.2017 |
123,60 EUR s DPH |
|
DFP0018/17
|
Regionálny úrad verejného zdravotníctva |
10.4.2017 |
59,70 EUR s DPH |
|
DFP0019/17
|
DataElCom s.r.o. |
10.4.2017 |
169,00 EUR s DPH |
|
DF042/17
|
Messer Tatragas |
07.4.2017 |
55,73 EUR s DPH |
|
DF032/17
|
Agronovaz |
06.4.2017 |
42,00 EUR s DPH |
|
DF037/17
|
MAPROS, s.r.o. |
05.4.2017 |
150,00 EUR s DPH |
|
DFP0016/17
|
DAMITO s.r.o. |
05.4.2017 |
34,94 EUR s DPH |
|
DFP0015/17
|
DAMITO s.r.o. |
05.4.2017 |
80,24 EUR s DPH |
|
DF048/17
|
Trenčianske vodárna a kanalizácie a.s. |
04.4.2017 |
2 269,54 EUR s DPH |
|
DF029/17
|
DataElCom s.r.o. |
03.4.2017 |
423,20 EUR s DPH |
|
DF030/17
|
RELM s.r.o. |
31.3.2017 |
138,88 EUR s DPH |
|
DFP0014/17
|
NÁBYTOK Beták, s. r. o. |
30.3.2017 |
1 088,00 EUR s DPH |
|
DFP0013/17
|
Orange Slovensko a.s. |
27.3.2017 |
17,40 EUR s DPH |
|
DF027/17
|
BALÁŽIK - SK s.r.o. |
22.3.2017 |
162,00 EUR s DPH |
|
DF038/17
|
Detmar spol. s r.o. |
20.3.2017 |
50,40 EUR s DPH |
|
DF035/17
|
Motoco Security s.r.o. |
17.3.2017 |
199,38 EUR s DPH |
|
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 |