|
DF168/15
|
Plynoterm, Martin Kopún |
21.12.2015 |
97,85 EUR s DPH |
|
DF154/15
|
GRAND ROYAL, spol. s r.o |
18.12.2015 |
171,85 EUR s DPH |
|
DF155/15
|
Kahanova Janka |
18.12.2015 |
360,00 EUR s DPH |
|
DF153/15
|
Trenčianske vodárna a kanalizácie a.s. |
17.12.2015 |
4 061,29 EUR s DPH |
|
DF151/15
|
Grand - MS, s.r.o. |
17.12.2015 |
200,35 EUR s DPH |
|
DF150/15
|
Anton Miškech |
17.12.2015 |
234 658,03 EUR s DPH |
|
DF152/15
|
DataElCom s.r.o. |
17.12.2015 |
397,80 EUR s DPH |
|
DF159/15
|
AMSO SK, s.r.o. |
16.12.2015 |
41,30 EUR s DPH |
|
DF148/15
|
ZSE Energia |
15.12.2015 |
12 494,71 EUR s DPH |
|
DF147/15
|
Rikka s.r.o. |
15.12.2015 |
12,38 EUR s DPH |
|
DF144/15
|
Messer Tatragas |
14.12.2015 |
70,56 EUR s DPH |
|
DF161/15
|
BALÁŽIK - SK s.r.o. |
11.12.2015 |
336,00 EUR s DPH |
|
DF145/15
|
TME Slovakia s.r.o. |
11.12.2015 |
103,56 EUR s DPH |
|
DFP0054/15
|
DAMITO s.r.o. |
10.12.2015 |
44,81 EUR s DPH |
|
DF166/15
|
ESS Zabezpečovacie systémy Ing.Ján Čičala |
10.12.2015 |
776,74 EUR s DPH |
|
DF165/15
|
ESS Zabezpečovacie systémy Ing.Ján Čičala |
10.12.2015 |
657,24 EUR s DPH |
|
DF164/15
|
ESS Zabezpečovacie systémy Ing.Ján Čičala |
10.12.2015 |
675,56 EUR s DPH |
|
DF162/15
|
ESS Zabezpečovacie systémy Ing.Ján Čičala |
10.12.2015 |
219,08 EUR s DPH |
|
DF163/15
|
ESS Zabezpečovacie systémy Ing.Ján Čičala |
10.12.2015 |
151,37 EUR s DPH |
|
DF142/15
|
Slovak Telekom, a.s. |
08.12.2015 |
91,40 EUR s DPH |
|
DFP0053/15
|
MB TECH BB s.r.o. |
08.12.2015 |
299,36 EUR s DPH |
|
DFP0052/15
|
Lavaton s.r.o. |
30.11.2015 |
110,72 EUR s DPH |
|
DFP0051/15
|
Regionálny úrad verejného zdravotníctva |
30.11.2015 |
59,30 EUR s DPH |
|
DFP0050/15
|
Orange Slovensko a.s. |
26.11.2015 |
32,99 EUR s DPH |
|
DF140/15
|
ROMAN LACO - ROADA |
26.11.2015 |
171,28 EUR s DPH |
|
DF139/15
|
Kone s.r.o. |
24.11.2015 |
191,27 EUR s DPH |
|
DF136/15
|
reklama BARTOŠ, s.r.o. |
24.11.2015 |
100,00 EUR s DPH |
|
DF137/15
|
Kukanova, s.r.o. |
24.11.2015 |
200,00 EUR s DPH |
|
DF138/15
|
Sanet |
23.11.2015 |
150,00 EUR s DPH |
|
DF141/15
|
Trenčianske vodárna a kanalizácie a.s. |
19.11.2015 |
3 110,58 EUR s DPH |
|
DF128/15
|
ZSE Energia |
16.11.2015 |
9 116,78 EUR s DPH |
|
DF122/15
|
Slovak Telekom, a.s. |
09.11.2015 |
86,84 EUR s DPH |
|
DF135/15
|
FM Slovakia Travel |
06.11.2015 |
280,00 EUR s DPH |
|
DF124/15
|
Messer Tatragas |
06.11.2015 |
72,91 EUR s DPH |
|
DF134/15
|
TALENTUM II, s.r.o. |
06.11.2015 |
123,00 EUR s DPH |
|
DF132/15
|
RESULT reklamná agentúra |
05.11.2015 |
66,00 EUR s DPH |
|
DF131/15
|
Dastan |
05.11.2015 |
200,00 EUR s DPH |
|
DFP0047/15
|
PM BAZÉNY spol. s r.o. |
03.11.2015 |
201,60 EUR s DPH |
|
DFP0049/15
|
Lavaton s.r.o. |
31.10.2015 |
181,28 EUR s DPH |
|
DF129/15
|
reklama BARTOŠ, s.r.o. |
29.10.2015 |
142,70 EUR s DPH |
|
DF125/15
|
Agronovaz |
28.10.2015 |
42,00 EUR s DPH |
|
DFP0046/15
|
Orange Slovensko a.s. |
27.10.2015 |
32,05 EUR s DPH |
|
DF133/15
|
NTVS spol. s r.o. |
26.10.2015 |
500,00 EUR s DPH |
|
DF119/15
|
Štefánia Kukanová - DAILY- REST |
26.10.2015 |
213,40 EUR s DPH |
|
DF130/15
|
Anton Ocet |
26.10.2015 |
153,40 EUR s DPH |
|
DF118/15
|
regionPRESS, s.r.o. |
20.10.2015 |
184,80 EUR s DPH |
|
DF126/15
|
Miroslav Klíma ORIM |
20.10.2015 |
560,00 EUR s DPH |
|
DF120/15
|
ZSE Energia |
19.10.2015 |
4 234,78 EUR s DPH |
|
DFP0045/15
|
Regionálny úrad verejného zdravotníctva |
16.10.2015 |
62,30 EUR s DPH |
|
DF113/15
|
V-Elektra Slovakia, s.r.o. |
15.10.2015 |
3 690,00 EUR s DPH |