|
DFP0015/15
|
Donauchem-Urseta,spol.s.r.o. |
31.3.2015 |
393,84 EUR s DPH |
|
DFP0016/15
|
Lavaton s.r.o. |
31.3.2015 |
177,31 EUR s DPH |
|
DF028/15
|
Štefánia Kukanová - DAILY- REST |
31.3.2015 |
2 007,64 EUR s DPH |
|
DF027/15
|
Trenčianske vodárna a kanalizácie a.s. |
30.3.2015 |
4 383,71 EUR s DPH |
|
DFP0014/15
|
Orange Slovensko a.s. |
30.3.2015 |
30,23 EUR s DPH |
|
DFP0013/15
|
DAMITO s.r.o. |
26.3.2015 |
149,76 EUR s DPH |
|
DFP0012/15
|
Michal Hanic-Big Boss Trade |
24.3.2015 |
27,61 EUR s DPH |
|
DFP0011/15
|
Regionálny úrad verejného zdravotníctva |
20.3.2015 |
59,30 EUR s DPH |
|
DF025/15
|
ZSE Energia |
17.3.2015 |
14 841,94 EUR s DPH |
|
DF024/15
|
V-Elektra Slovakia, s.r.o. |
16.3.2015 |
3 690,00 EUR s DPH |
|
DF023/15
|
Slovak Telekom, a.s. |
10.3.2015 |
85,76 EUR s DPH |
|
DF022/15
|
Trenčianske vodárna a kanalizácie a.s. |
09.3.2015 |
2 813,30 EUR s DPH |
|
DF021/15
|
Messer Tatragas |
06.3.2015 |
65,86 EUR s DPH |
|
DF020/15
|
Sanet |
05.3.2015 |
33,00 EUR s DPH |
|
DF019/15
|
Kone s.r.o. |
03.3.2015 |
146,95 EUR s DPH |
|
DF018/15
|
Štefánia Kukanová - DAILY- REST |
02.3.2015 |
1 432,40 EUR s DPH |
|
DFP0010/15
|
Lavaton s.r.o. |
28.2.2015 |
71,41 EUR s DPH |
|
DF016/15
|
Wolters Kluwer |
27.2.2015 |
66,00 EUR s DPH |
|
DFP0008/15
|
Orange Slovensko a.s. |
27.2.2015 |
30,65 EUR s DPH |
|
DF015/15
|
Ševt a.s. |
27.2.2015 |
42,00 EUR s DPH |
|
DFP0009/15
|
Emil Zápeca-Vážska plavba |
27.2.2015 |
30,00 EUR s DPH |
|
DF017/15
|
Ajfa+avis s.r.o. |
27.2.2015 |
49,50 EUR s DPH |
|
DFP0007/15
|
Miroslav Tinka, Poel, agentúra služieb |
25.2.2015 |
120,00 EUR s DPH |
|
DF013/15
|
Sanet |
24.2.2015 |
150,00 EUR s DPH |
|
DF014/15
|
Kahanova Janka |
24.2.2015 |
102,00 EUR s DPH |
|
DF012/15
|
ZSE Energia |
23.2.2015 |
17 275,60 EUR s DPH |
|
DF011/15
|
V-Elektra Slovakia, s.r.o. |
17.2.2015 |
3 690,00 EUR s DPH |
|
DF010/15
|
Trenčianske vodárna a kanalizácie a.s. |
13.2.2015 |
6 212,36 EUR s DPH |
|
DF008/15
|
Slovak Telekom, a.s. |
12.2.2015 |
87,73 EUR s DPH |
|
DF009/15
|
Manz Automation Slovakia, s.r.o. |
12.2.2015 |
1 023,04 EUR s DPH |
|
DFP0006/15
|
DAMITO s.r.o. |
09.2.2015 |
46,80 EUR s DPH |
|
DF005/15
|
Messer Tatragas |
05.2.2015 |
72,91 EUR s DPH |
|
DF003/15
|
Detmar spol. s r.o. |
03.2.2015 |
132,00 EUR s DPH |
|
DF004/15
|
Štefánia Kukanová - DAILY- REST |
03.2.2015 |
1 434,40 EUR s DPH |
|
DF002/15
|
NPS, s.r.o. |
02.2.2015 |
408,00 EUR s DPH |
|
DF006/15
|
Súvaha s.r.o. |
31.1.2015 |
39,30 EUR s DPH |
|
DFP0005/15
|
Lavaton s.r.o. |
31.1.2015 |
124,19 EUR s DPH |
|
DFP0004/15
|
Regionálny úrad verejného zdravotníctva |
31.1.2015 |
68,00 EUR s DPH |
|
DFP0003/15
|
DAMITO s.r.o. |
28.1.2015 |
88,08 EUR s DPH |
|
DFP0002/15
|
Orange Slovensko a.s. |
26.1.2015 |
31,67 EUR s DPH |
|
DFP0001/15
|
Ing. Jozef Dedík |
19.1.2015 |
20,40 EUR s DPH |
|
DF007/15
|
Trenčianska regionálna komora SOPK |
19.1.2015 |
199,00 EUR s DPH |
|
DF001/15
|
V-Elektra Slovakia, s.r.o. |
19.1.2015 |
3 690,00 EUR s DPH |
|
DF167/15
|
TELECOM s.r.o. |
02.1.2015 |
1 275,12 EUR s DPH |
|
DF156/14
|
Messer Tatragas |
31.12.2014 |
72,91 EUR s DPH |
|
DFP0050/14
|
Donauchem-Urseta,spol.s.r.o. |
31.12.2014 |
392,50 EUR s DPH |
|
DF157/14
|
Slovak Telekom, a.s. |
31.12.2014 |
86,48 EUR s DPH |
|
DF158/14
|
ZSE Energia |
31.12.2014 |
15 558,86 EUR s DPH |
|
DFP0051/14
|
STUHL s. r. o. |
31.12.2014 |
131,34 EUR s DPH |
|
DF159/14
|
Štefánia Kukanová - DAILY- REST |
31.12.2014 |
1 174,00 EUR s DPH |