|
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 |
|
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 |