|
DFP0027/15
|
MADMAT, s.r.o. |
17.6.2015 |
86,10 EUR s DPH |
|
DF069/15
|
BALÁŽIK - SK s.r.o. |
17.6.2015 |
336,00 EUR s DPH |
|
DF068/15
|
DataElCom s.r.o. |
16.6.2015 |
456,23 EUR s DPH |
|
DF067/15
|
Kahanova Janka |
15.6.2015 |
300,00 EUR s DPH |
|
DF064/15
|
Slovak Telekom, a.s. |
11.6.2015 |
88,02 EUR s DPH |
|
DF063/15
|
V-Elektra Slovakia, s.r.o. |
11.6.2015 |
3 690,00 EUR s DPH |
|
DF062/15
|
TME Slovakia s.r.o. |
08.6.2015 |
278,04 EUR s DPH |
|
DF061/15
|
TME Slovakia s.r.o. |
08.6.2015 |
102,98 EUR s DPH |
|
DF060/15
|
DORMIN, s.r.o. |
05.6.2015 |
434,14 EUR s DPH |
|
DF058/15
|
Messer Tatragas |
04.6.2015 |
72,91 EUR s DPH |
|
DF057/15
|
Štefánia Kukanová - DAILY- REST |
04.6.2015 |
1 797,28 EUR s DPH |
|
DF056/15
|
Kone s.r.o. |
02.6.2015 |
146,95 EUR s DPH |
|
DF065/15
|
Technicke sluzby mesta |
02.6.2015 |
6 800,00 EUR s DPH |
|
DFP0026/15
|
Lavaton s.r.o. |
31.5.2015 |
136,44 EUR s DPH |
|
DFP0025/15
|
DAMITO s.r.o. |
29.5.2015 |
64,80 EUR s DPH |
|
DFP0024/15
|
Orange Slovensko a.s. |
27.5.2015 |
31,04 EUR s DPH |
|
DFP0023/15
|
Merck spol. s r.o. |
26.5.2015 |
73,00 EUR s DPH |
|
DF055/15
|
GRAND ROYAL, spol. s r.o |
26.5.2015 |
293,39 EUR s DPH |
|
DFP0022/15
|
Ivan Tomanec Drogéria TOMANEC |
26.5.2015 |
242,11 EUR s DPH |
|
DF054/15
|
Ivan Tomanec Drogéria TOMANEC |
26.5.2015 |
209,56 EUR s DPH |
|
DF053/15
|
Anton Ocet |
22.5.2015 |
191,00 EUR s DPH |
|
DF050/15
|
Trenčianske vodárna a kanalizácie a.s. |
20.5.2015 |
2 870,88 EUR s DPH |
|
DF052/15
|
ZSE Energia |
20.5.2015 |
7 550,58 EUR s DPH |
|
DF051/15
|
Sanet |
20.5.2015 |
150,00 EUR s DPH |
|
DF049/15
|
Duval.z. trans s.r.o. |
18.5.2015 |
266,00 EUR s DPH |
|
DFP0021/15
|
Regionálny úrad verejného zdravotníctva |
18.5.2015 |
59,30 EUR s DPH |
|
DF048/15
|
V-Elektra Slovakia, s.r.o. |
15.5.2015 |
3 690,00 EUR s DPH |
|
DFP0020/15
|
DAMITO s.r.o. |
14.5.2015 |
85,18 EUR s DPH |
|
DF046/15
|
Slovak Telekom, a.s. |
11.5.2015 |
89,12 EUR s DPH |
|
DF045/15
|
Messer Tatragas |
07.5.2015 |
70,56 EUR s DPH |
|
DF047/15
|
TRINET Corp., s.r.o. |
04.5.2015 |
357,90 EUR s DPH |
|
DFP0019/15
|
Lavaton s.r.o. |
30.4.2015 |
131,45 EUR s DPH |
|
DF044/15
|
Štefánia Kukanová - DAILY- REST |
30.4.2015 |
1 692,40 EUR s DPH |
|
DFP0018/15
|
Orange Slovensko a.s. |
27.4.2015 |
34,42 EUR s DPH |
|
DF043/15
|
Trenčianske vodárna a kanalizácie a.s. |
23.4.2015 |
2 961,88 EUR s DPH |
|
DF042/15
|
AZ-europe, a.s. |
20.4.2015 |
70,78 EUR s DPH |
|
DF040/15
|
ZSE Energia |
17.4.2015 |
13 342,39 EUR s DPH |
|
DF038/15
|
Kováčik s.r.o. |
15.4.2015 |
457,88 EUR s DPH |
|
DF034/15
|
V-Elektra Slovakia, s.r.o. |
15.4.2015 |
3 690,00 EUR s DPH |
|
DF039/15
|
Ľudovít Gereg- Servis |
14.4.2015 |
78,00 EUR s DPH |
|
DFP0017/15
|
Regionálny úrad verejného zdravotníctva |
14.4.2015 |
62,30 EUR s DPH |
|
DF037/15
|
ANDREA SHOP, s.r.o. |
13.4.2015 |
673,31 EUR s DPH |
|
DF041/15
|
TELEFAX s.r.o. |
13.4.2015 |
81,00 EUR s DPH |
|
DF032/15
|
Slovak Telekom, a.s. |
10.4.2015 |
88,48 EUR s DPH |
|
DF033/15
|
Agronovaz |
10.4.2015 |
36,00 EUR s DPH |
|
DF031/15
|
Messer Tatragas |
09.4.2015 |
72,91 EUR s DPH |
|
DF035/15
|
Agentúra Pardon - TN s.r. |
08.4.2015 |
12,60 EUR s DPH |
|
DF029/15
|
BALÁŽIK - SK s.r.o. |
01.4.2015 |
414,00 EUR s DPH |
|
DF030/15
|
MAPROS, s.r.o. |
01.4.2015 |
160,80 EUR s DPH |
|
DF036/15
|
FaxCopy, a. s. |
01.4.2015 |
168,90 EUR s DPH |