|
DF086/16
|
Slovak Telekom, a.s. |
07.9.2016 |
84,68 EUR s DPH |
|
DF088/16
|
Messer Tatragas |
06.9.2016 |
72,91 EUR s DPH |
|
DF085/16
|
Kone s.r.o. |
06.9.2016 |
122,46 EUR s DPH |
|
DF093/16
|
Kone s.r.o. |
06.9.2016 |
19,72 EUR s DPH |
|
DF101/16
|
Mgr. Peter Kučera |
05.9.2016 |
59,70 EUR s DPH |
|
DF095/16
|
V-Elektra Slovakia, s.r.o. |
05.9.2016 |
3 991,00 EUR s DPH |
|
DFP0035/16
|
Orange Slovensko a.s. |
31.8.2016 |
33,10 EUR s DPH |
|
DFP0036/16
|
Lavaton s.r.o. |
31.8.2016 |
226,40 EUR s DPH |
|
DFP0034/16
|
DataElCom s.r.o. |
31.8.2016 |
204,30 EUR s DPH |
|
DF087/16
|
GRAND ROYAL, spol. s r.o |
26.8.2016 |
345,90 EUR s DPH |
|
DF092/16
|
ZSE Energia |
22.8.2016 |
3 320,86 EUR s DPH |
|
DF083/16
|
Sanet |
22.8.2016 |
150,00 EUR s DPH |
|
DF089/16
|
Agentúra Pardon - TN s.r. |
22.8.2016 |
21,84 EUR s DPH |
|
DF075/16
|
Slovak Telekom, a.s. |
12.8.2016 |
84,60 EUR s DPH |
|
DF084/16
|
Kone s.r.o. |
12.8.2016 |
19,72 EUR s DPH |
|
DFP0037/16
|
Slovenská pošta a.s. |
12.8.2016 |
17,27 EUR s DPH |
|
DF090/16
|
Agentúra Pardon - TN s.r. |
12.8.2016 |
24,78 EUR s DPH |
|
DF081/16
|
MAPROS, s.r.o. |
08.8.2016 |
599,80 EUR s DPH |
|
DFP0033/16
|
Lavaton s.r.o. |
04.8.2016 |
221,83 EUR s DPH |
|
DF079/16
|
Messer Tatragas |
03.8.2016 |
72,91 EUR s DPH |
|
DF080/16
|
Ševt a.s. |
01.8.2016 |
146,68 EUR s DPH |
|
DFP0032/16
|
Orange Slovensko a.s. |
25.7.2016 |
32,15 EUR s DPH |
|
DF078/16
|
Trenčianske vodárna a kanalizácie a.s. |
19.7.2016 |
4 028,29 EUR s DPH |
|
DF076/16
|
ZSE Energia |
15.7.2016 |
4 538,45 EUR s DPH |
|
DF077/16
|
V-Elektra Slovakia, s.r.o. |
15.7.2016 |
3 991,00 EUR s DPH |
|
DFP0031/16
|
Regionálny úrad verejného zdravotníctva |
12.7.2016 |
59,70 EUR s DPH |
|
DFP0030/16
|
Lavaton s.r.o. |
11.7.2016 |
205,28 EUR s DPH |
|
DF069/16
|
Slovak Telekom, a.s. |
07.7.2016 |
87,35 EUR s DPH |
|
DF068/16
|
Messer Tatragas |
07.7.2016 |
70,56 EUR s DPH |
|
DF072/16
|
MALUNET, s.r.o. |
30.6.2016 |
43,44 EUR s DPH |
|
DF071/16
|
Agentúra Pardon - TN s.r. |
30.6.2016 |
21,84 EUR s DPH |
|
DFP0028/16
|
Donauchem-Urseta,spol.s.r.o. |
29.6.2016 |
417,84 EUR s DPH |
|
DF067/16
|
BALÁŽIK - SK s.r.o. |
28.6.2016 |
588,00 EUR s DPH |
|
DFP0029/16
|
Orange Slovensko a.s. |
28.6.2016 |
31,70 EUR s DPH |
|
DFP0027/16
|
ROMAN LACO - ROADA |
24.6.2016 |
589,24 EUR s DPH |
|
DF063/16
|
ROMAN LACO - ROADA |
24.6.2016 |
626,37 EUR s DPH |
|
DF070/16
|
BALÁŽIK - SK s.r.o. |
22.6.2016 |
126,00 EUR s DPH |
|
DF062/16
|
Kahanova Janka |
17.6.2016 |
300,00 EUR s DPH |
|
DF060/16
|
ZSE Energia |
16.6.2016 |
4 359,11 EUR s DPH |
|
DFP0026/16
|
Regionálny úrad verejného zdravotníctva |
15.6.2016 |
56,70 EUR s DPH |
|
DF065/16
|
V-Elektra Slovakia, s.r.o. |
15.6.2016 |
3 991,00 EUR s DPH |
|
DF061/16
|
Trenčianske vodárna a kanalizácie a.s. |
14.6.2016 |
3 743,20 EUR s DPH |
|
DF054/16
|
Slovak Telekom, a.s. |
08.6.2016 |
88,33 EUR s DPH |
|
DF053/16
|
Messer Tatragas |
06.6.2016 |
72,91 EUR s DPH |
|
DF064/16
|
Technicke sluzby mesta |
03.6.2016 |
6 800,00 EUR s DPH |
|
DF058/16
|
Kone s.r.o. |
02.6.2016 |
122,46 EUR s DPH |
|
DF073/16
|
ESS zabezpečovacie systém |
01.6.2016 |
85,20 EUR s DPH |
|
DFP0025/16
|
Lavaton s.r.o. |
31.5.2016 |
240,70 EUR s DPH |
|
DFP0024/16
|
DataElCom s.r.o. |
31.5.2016 |
169,08 EUR s DPH |
|
DF056/16
|
ROMAN LACO - ROADA |
27.5.2016 |
146,53 EUR s DPH |