|
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 |
|
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 |