|
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 |
|
DF006/16
|
Messer Tatragas |
05.2.2016 |
72,91 EUR s DPH |
|
DF012/16
|
Sanet |
04.2.2016 |
33,00 EUR s DPH |
|
DF013/16
|
V-Elektra Slovakia, s.r.o. |
01.2.2016 |
3 991,00 EUR s DPH |
|
DFP0004/16
|
Lavaton s.r.o. |
31.1.2016 |
107,88 EUR s DPH |
|
DFP0002/16
|
ROMAN LACO - ROADA |
29.1.2016 |
372,20 EUR s DPH |
|
DF005/16
|
ROMAN LACO - ROADA |
29.1.2016 |
112,84 EUR s DPH |
|
DFP0001/16
|
Orange Slovensko a.s. |
27.1.2016 |
31,50 EUR s DPH |
|
DF009/16
|
Trenčianska regionálna komora SOPK |
20.1.2016 |
200,00 EUR s DPH |
|
DF173/15
|
Trenčianske vodárna a kanalizácie a.s. |
18.1.2016 |
2 523,04 EUR s DPH |
|
DF002/16
|
Chata Erika s.r.o. |
18.1.2016 |
4 485,00 EUR s DPH |
|
DF174/15
|
V-Elektra Slovakia, s.r.o. |
18.1.2016 |
1 448,05 EUR s DPH |
|
DF171/15
|
ZSE Energia |
13.1.2016 |
13 763,56 EUR s DPH |
|
DF169/15
|
Slovak Telekom, a.s. |
11.1.2016 |
91,09 EUR s DPH |
|
DF160/15
|
Kone s.r.o. |
07.1.2016 |
61,79 EUR s DPH |
|
DF156/15
|
Messer Tatragas |
07.1.2016 |
72,91 EUR s DPH |
|
DF175/16
|
DataElCom s.r.o. |
03.1.2016 |
36,00 EUR s DPH |
|
DF004/16
|
DYADA TRADE, s.r.o. |
01.1.2016 |
4 370,00 EUR s DPH |
|
DFP0058/15
|
Lavaton s.r.o. |
31.12.2015 |
245,00 EUR s DPH |
|
DFP0057/15
|
Jozef Oprchal |
28.12.2015 |
996,00 EUR s DPH |
|
DFP0056/15
|
Orange Slovensko a.s. |
27.12.2015 |
35,31 EUR s DPH |
|
DFP0055/15
|
Donauchem-Urseta,spol.s.r.o. |
22.12.2015 |
394,69 EUR s DPH |
|
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 |