|
DFP0015/16
|
Donauchem-Urseta,spol.s.r.o. |
31.3.2016 |
415,02 EUR s DPH |
|
DFP0016/16
|
Lavaton s.r.o. |
31.3.2016 |
163,27 EUR s DPH |
|
DF036/16
|
Ľudovít Gereg- Servis |
30.3.2016 |
78,00 EUR s DPH |
|
DFP0014/16
|
Orange Slovensko a.s. |
29.3.2016 |
31,79 EUR s DPH |
|
DFP0013/16
|
JMMJ - s.r.o |
23.3.2016 |
686,00 EUR s DPH |
|
DF024/16
|
ROMAN LACO - ROADA |
18.3.2016 |
274,35 EUR s DPH |
|
DFP0012/16
|
ROMAN LACO - ROADA |
17.3.2016 |
232,58 EUR s DPH |
|
DF026/16
|
ZSE Energia |
16.3.2016 |
12 647,10 EUR s DPH |
|
DF029/16
|
Kone s.r.o. |
14.3.2016 |
98,04 EUR s DPH |
|
DFP0011/16
|
JMMJ - s.r.o |
11.3.2016 |
996,30 EUR s DPH |
|
DF027/16
|
TELECOM s.r.o. |
09.3.2016 |
106,26 EUR s DPH |
|
DF028/16
|
TELECOM s.r.o. |
09.3.2016 |
106,26 EUR s DPH |
|
DF019/16
|
Slovak Telekom, a.s. |
07.3.2016 |
88,10 EUR s DPH |
|
DF018/16
|
Kone s.r.o. |
07.3.2016 |
122,46 EUR s DPH |
|
DF021/16
|
Messer Tatragas |
04.3.2016 |
68,21 EUR s DPH |
|
DFP0010/16
|
Lavaton s.r.o. |
29.2.2016 |
145,66 EUR s DPH |
|
DFP0009/16
|
inSPORTline s.r.o. |
26.2.2016 |
172,50 EUR s DPH |
|
DF017/16
|
Detmar spol. s r.o. |
26.2.2016 |
132,00 EUR s DPH |
|
DF022/16
|
TELEFAX s.r.o. |
24.2.2016 |
363,47 EUR s DPH |
|
DFP0008/16
|
Orange Slovensko a.s. |
23.2.2016 |
31,50 EUR s DPH |
|
DF016/16
|
Sanet |
22.2.2016 |
150,00 EUR s DPH |
|
DFP0007/16
|
Michal Hamřík - SERVISMAN |
19.2.2016 |
382,80 EUR s DPH |
|
DF020/16
|
BALÁŽIK - SK s.r.o. |
17.2.2016 |
414,00 EUR s DPH |
|
DF010/16
|
ZSE Energia |
16.2.2016 |
16 279,08 EUR s DPH |
|
DF007/16
|
Trenčianske vodárna a kanalizácie a.s. |
15.2.2016 |
2 814,17 EUR s DPH |
|
DFP0006/16
|
Jozef Oprchal |
12.2.2016 |
996,00 EUR s DPH |
|
DF011/16
|
Slovak Telekom, a.s. |
09.2.2016 |
89,72 EUR s DPH |
|
DF003/16
|
ARRIVA Liorbus, a.s. |
09.2.2016 |
175,00 EUR s DPH |
|
DFP0005/16
|
Regionálny úrad verejného zdravotníctva |
08.2.2016 |
56,70 EUR s DPH |
|
DF006/16
|
Messer Tatragas |
05.2.2016 |
72,91 EUR s DPH |
|
DF012/16
|
Sanet |
04.2.2016 |
33,00 EUR s DPH |
|
DF013/16
|
V-Elektra Slovakia, s.r.o. |
01.2.2016 |
3 991,00 EUR s DPH |
|
DFP0004/16
|
Lavaton s.r.o. |
31.1.2016 |
107,88 EUR s DPH |
|
DFP0002/16
|
ROMAN LACO - ROADA |
29.1.2016 |
372,20 EUR s DPH |
|
DF005/16
|
ROMAN LACO - ROADA |
29.1.2016 |
112,84 EUR s DPH |
|
DFP0001/16
|
Orange Slovensko a.s. |
27.1.2016 |
31,50 EUR s DPH |
|
DF009/16
|
Trenčianska regionálna komora SOPK |
20.1.2016 |
200,00 EUR s DPH |
|
DF173/15
|
Trenčianske vodárna a kanalizácie a.s. |
18.1.2016 |
2 523,04 EUR s DPH |
|
DF002/16
|
Chata Erika s.r.o. |
18.1.2016 |
4 485,00 EUR s DPH |
|
DF174/15
|
V-Elektra Slovakia, s.r.o. |
18.1.2016 |
1 448,05 EUR s DPH |
|
DF171/15
|
ZSE Energia |
13.1.2016 |
13 763,56 EUR s DPH |
|
DF169/15
|
Slovak Telekom, a.s. |
11.1.2016 |
91,09 EUR s DPH |
|
DF160/15
|
Kone s.r.o. |
07.1.2016 |
61,79 EUR s DPH |
|
DF156/15
|
Messer Tatragas |
07.1.2016 |
72,91 EUR s DPH |
|
DF175/16
|
DataElCom s.r.o. |
03.1.2016 |
36,00 EUR s DPH |
|
DF004/16
|
DYADA TRADE, s.r.o. |
01.1.2016 |
4 370,00 EUR s DPH |
|
DFP0058/15
|
Lavaton s.r.o. |
31.12.2015 |
245,00 EUR s DPH |
|
DFP0057/15
|
Jozef Oprchal |
28.12.2015 |
996,00 EUR s DPH |
|
DFP0056/15
|
Orange Slovensko a.s. |
27.12.2015 |
35,31 EUR s DPH |
|
DFP0055/15
|
Donauchem-Urseta,spol.s.r.o. |
22.12.2015 |
394,69 EUR s DPH |