|
DF052/16
|
Sanet |
26.5.2016 |
150,00 EUR s DPH |
|
DFP0023/16
|
Orange Slovensko a.s. |
26.5.2016 |
31,64 EUR s DPH |
|
DF055/16
|
Anton Ocet |
19.5.2016 |
134,10 EUR s DPH |
|
DF050/16
|
ZSE Energia |
18.5.2016 |
6 944,64 EUR s DPH |
|
DF051/16
|
Trenčianske vodárna a kanalizácie a.s. |
17.5.2016 |
3 444,41 EUR s DPH |
|
DFP0022/16
|
Regionálny úrad verejného zdravotníctva |
12.5.2016 |
59,70 EUR s DPH |
|
DF040/16
|
Anton Miškech |
10.5.2016 |
192 482,17 EUR s DPH |
|
DF044/16
|
Slovak Telekom, a.s. |
10.5.2016 |
86,33 EUR s DPH |
|
DF045/16
|
Messer Tatragas |
05.5.2016 |
70,56 EUR s DPH |
|
DFP0021/16
|
Lavaton s.r.o. |
30.4.2016 |
274,70 EUR s DPH |
|
DFP0019/16
|
DAMITO s.r.o. |
29.4.2016 |
40,61 EUR s DPH |
|
DFP0020/16
|
Orange Slovensko a.s. |
29.4.2016 |
32,42 EUR s DPH |
|
DFP0017/16
|
Regionálny úrad verejného zdravotníctva |
19.4.2016 |
59,70 EUR s DPH |
|
DF043/16
|
Trenčianske vodárna a kanalizácie a.s. |
15.4.2016 |
4 108,67 EUR s DPH |
|
DF041/16
|
ZSE Energia |
15.4.2016 |
10 755,01 EUR s DPH |
|
DF047/16
|
BALÁŽIK - SK s.r.o. |
13.4.2016 |
234,00 EUR s DPH |
|
DF046/16
|
Kováčik s.r.o. |
08.4.2016 |
489,86 EUR s DPH |
|
DF035/16
|
Slovak Telekom, a.s. |
08.4.2016 |
87,52 EUR s DPH |
|
DF031/16
|
Messer Tatragas |
06.4.2016 |
72,91 EUR s DPH |
|
DF034/16
|
MAPROS, s.r.o. |
05.4.2016 |
142,80 EUR s DPH |
|
DF049/16
|
V-Elektra Slovakia, s.r.o. |
01.4.2016 |
3 991,00 EUR s DPH |
|
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 |