|
DF109/15
|
Messer Tatragas |
14.10.2015 |
74,56 EUR s DPH |
|
DF108/15
|
Slovak Telekom, a.s. |
14.10.2015 |
88,81 EUR s DPH |
|
DF111/15
|
MAPROS, s.r.o. |
14.10.2015 |
109,20 EUR s DPH |
|
DFP0043/15
|
Donauchem-Urseta,spol.s.r.o. |
12.10.2015 |
393,84 EUR s DPH |
|
DF114/15
|
Trenčianske vodárna a kanalizácie a.s. |
12.10.2015 |
3 321,25 EUR s DPH |
|
DFP0044/15
|
PM BAZÉNY spol. s r.o. |
09.10.2015 |
53,00 EUR s DPH |
|
DF106/15
|
Dušan Lizák |
07.10.2015 |
997,20 EUR s DPH |
|
DFP0042/15
|
Lavaton s.r.o. |
30.9.2015 |
102,49 EUR s DPH |
|
DFP0041/15
|
Orange Slovensko a.s. |
28.9.2015 |
32,49 EUR s DPH |
|
DFP0040/15
|
ROMAN LACO - ROADA |
24.9.2015 |
433,78 EUR s DPH |
|
DF110/15
|
BALÁŽIK - SK s.r.o. |
22.9.2015 |
414,00 EUR s DPH |
|
DF116/15
|
Wolters Kluwer |
20.9.2015 |
111,74 EUR s DPH |
|
DF115/15
|
KROS s.r.o. |
17.9.2015 |
93,92 EUR s DPH |
|
DF101/15
|
ROMAN LACO - ROADA |
14.9.2015 |
237,60 EUR s DPH |
|
DFP0039/15
|
Regionálny úrad verejného zdravotníctva |
14.9.2015 |
59,30 EUR s DPH |
|
DF102/15
|
Slovak Telekom, a.s. |
09.9.2015 |
85,67 EUR s DPH |
|
DF105/15
|
Kone s.r.o. |
08.9.2015 |
146,95 EUR s DPH |
|
DF100/15
|
Messer Tatragas |
04.9.2015 |
70,56 EUR s DPH |
|
DF099/15
|
Messer Tatragas |
04.9.2015 |
72,91 EUR s DPH |
|
DF093/15
|
Slovak Telekom, a.s. |
02.9.2015 |
85,69 EUR s DPH |
|
DF098/15
|
Štefánia Kukanová - DAILY- REST |
02.9.2015 |
702,40 EUR s DPH |
|
DFP0036/15
|
Orange Slovensko a.s. |
31.8.2015 |
33,30 EUR s DPH |
|
DFP0037/15
|
Lavaton s.r.o. |
31.8.2015 |
140,88 EUR s DPH |
|
DFP0038/15
|
MARINER, spol. s r.o. |
31.8.2015 |
1 425,23 EUR s DPH |
|
DF097/15
|
Sanet |
19.8.2015 |
150,00 EUR s DPH |
|
DF095/15
|
ZSE Energia |
18.8.2015 |
3 182,00 EUR s DPH |
|
DF096/15
|
Trenčianske vodárna a kanalizácie a.s. |
17.8.2015 |
3 997,50 EUR s DPH |
|
DF086/15
|
Messer Tatragas |
06.8.2015 |
72,91 EUR s DPH |
|
DF091/15
|
Štefánia Kukanová - DAILY- REST |
04.8.2015 |
892,76 EUR s DPH |
|
DF094/15
|
V-Elektra Slovakia, s.r.o. |
02.8.2015 |
3 690,00 EUR s DPH |
|
DF089/15
|
DAMITO s.r.o. |
31.7.2015 |
8,96 EUR s DPH |
|
DFP0035/15
|
Lavaton s.r.o. |
31.7.2015 |
187,46 EUR s DPH |
|
DF079/15
|
ROMAN LACO - ROADA |
31.7.2015 |
185,18 EUR s DPH |
|
DF085/15
|
Kone s.r.o. |
27.7.2015 |
30,02 EUR s DPH |
|
DFP0034/15
|
Orange Slovensko a.s. |
27.7.2015 |
40,61 EUR s DPH |
|
DF090/15
|
Štefánia Kukanová - DAILY- REST |
20.7.2015 |
185,65 EUR s DPH |
|
DF088/15
|
DAMITO s.r.o. |
13.7.2015 |
64,42 EUR s DPH |
|
DF092/15
|
MAPROS, s.r.o. |
13.7.2015 |
652,80 EUR s DPH |
|
DF081/15
|
Slovak Telekom, a.s. |
10.7.2015 |
86,58 EUR s DPH |
|
DF080/15
|
Ševt a.s. |
10.7.2015 |
82,12 EUR s DPH |
|
DF078/15
|
Štefánia Kukanová - DAILY- REST |
08.7.2015 |
1 895,14 EUR s DPH |
|
DF087/15
|
DAMITO s.r.o. |
06.7.2015 |
146,36 EUR s DPH |
|
DFP0032/15
|
ROMAN LACO - ROADA |
03.7.2015 |
437,99 EUR s DPH |
|
DFP0031/15
|
DAMITO s.r.o. |
30.6.2015 |
60,59 EUR s DPH |
|
DFP0033/15
|
Lavaton s.r.o. |
30.6.2015 |
207,47 EUR s DPH |
|
DF072/15
|
Miroslav Súrovský |
30.6.2015 |
60,00 EUR s DPH |
|
DFP0030/15
|
Orange Slovensko a.s. |
28.6.2015 |
32,10 EUR s DPH |
|
DFP0029/15
|
Regionálny úrad verejného zdravotníctva |
25.6.2015 |
62,30 EUR s DPH |
|
DFP0028/15
|
Donauchem-Urseta,spol.s.r.o. |
22.6.2015 |
419,80 EUR s DPH |
|
DF070/15
|
Trenčianske vodárna a kanalizácie a.s. |
19.6.2015 |
3 146,10 EUR s DPH |