|
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 |
|
DF154/16
|
K - Ten Kovo, s.r.o. |
14.12.2016 |
264,60 EUR s DPH |
|
DF155/16
|
KCN s.r.o. |
14.12.2016 |
994,80 EUR s DPH |
|
DFP0048/16
|
Donauchem-Urseta,spol.s.r.o. |
13.12.2016 |
211,68 EUR s DPH |
|
DF164/16
|
Kahanova Janka |
13.12.2016 |
454,50 EUR s DPH |
|
DF159/16
|
MARET systém s.r.o. |
12.12.2016 |
95,52 EUR s DPH |
|
DF157/16
|
Texo s.r.o. |
12.12.2016 |
23,04 EUR s DPH |
|
DF160/16
|
Agem Computers s.r.o. |
09.12.2016 |
78,00 EUR s DPH |
|
DFP0047/16
|
Lavaton s.r.o. |
08.12.2016 |
218,60 EUR s DPH |
|
DF166/16
|
TELECOM s.r.o. |
07.12.2016 |
106,26 EUR s DPH |
|
DF165/16
|
TELECOM s.r.o. |
07.12.2016 |
106,26 EUR s DPH |
|
DF142/16
|
TELECOM s.r.o. |
07.12.2016 |
106,26 EUR s DPH |
|
DF141/16
|
TELECOM s.r.o. |
07.12.2016 |
106,26 EUR s DPH |
|
DF140/16
|
TELECOM s.r.o. |
07.12.2016 |
106,26 EUR s DPH |
|
DF139/16
|
TELECOM s.r.o. |
07.12.2016 |
106,26 EUR s DPH |
|
DF138/16
|
TELECOM s.r.o. |
07.12.2016 |
106,26 EUR s DPH |
|
DF137/16
|
TELECOM s.r.o. |
07.12.2016 |
106,26 EUR s DPH |
|
DF136/16
|
TELECOM s.r.o. |
07.12.2016 |
106,26 EUR s DPH |
|
DF135/16
|
TELECOM s.r.o. |
07.12.2016 |
106,26 EUR s DPH |
|
DF148/16
|
Slovak Telekom, a.s. |
07.12.2016 |
89,02 EUR s DPH |
|
DF149/16
|
Kone s.r.o. |
06.12.2016 |
122,46 EUR s DPH |
|
DF147/16
|
Messer Tatragas |
06.12.2016 |
70,56 EUR s DPH |
|
DF161/16
|
Jitka Vyšňovská |
05.12.2016 |
18,70 EUR s DPH |