|
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 |
|
DF160/14
|
V-Elektra Slovakia, s.r.o. |
31.12.2014 |
4 296,17 EUR s DPH |
|
DFP0049/14
|
Orange Slovensko a.s. |
29.12.2014 |
37,43 EUR s DPH |
|
DF153/14
|
Plynoterm, Martin Kopún |
19.12.2014 |
105,05 EUR s DPH |
|
DF155/14
|
Štefánia Kukanová - DAILY- REST |
19.12.2014 |
1 323,02 EUR s DPH |
|
DF154/14
|
Telcom,Peter Sucan |
19.12.2014 |
637,56 EUR s DPH |
|
DF152/14
|
Súvaha s.r.o. |
18.12.2014 |
70,00 EUR s DPH |
|
DF151/14
|
PORADCA s.r.o. |
18.12.2014 |
66,00 EUR s DPH |
|
DF150/14
|
PORADCA s.r.o. |
18.12.2014 |
27,60 EUR s DPH |
|
DF147/14
|
BALÁŽIK - SK s.r.o. |
16.12.2014 |
349,20 EUR s DPH |
|
DF149/14
|
PRAMACO s.r.o |
16.12.2014 |
96,85 EUR s DPH |
|
DF148/14
|
DataElCom s.r.o. |
16.12.2014 |
230,00 EUR s DPH |
|
DF145/14
|
ZSE Energia |
15.12.2014 |
12 069,13 EUR s DPH |
|
DF146/14
|
Regionálny úrad verejného zdravotníctva |
15.12.2014 |
68,00 EUR s DPH |
|
DF142/14
|
DataElCom s.r.o. |
15.12.2014 |
500,93 EUR s DPH |
|
DF144/14
|
V-Elektra Slovakia, s.r.o. |
15.12.2014 |
3 947,00 EUR s DPH |
|
DF143/14
|
DORMIN, s.r.o. |
12.12.2014 |
499,54 EUR s DPH |
|
DF139/14
|
Slovak Telekom, a.s. |
10.12.2014 |
88,98 EUR s DPH |
|
DF141/14
|
Kahanova Janka |
10.12.2014 |
360,00 EUR s DPH |
|
DF140/14
|
ROMAN LACO - ROADA |
05.12.2014 |
203,17 EUR s DPH |
|
DF136/14
|
Messer Tatragas |
04.12.2014 |
70,56 EUR s DPH |
|
DF135/14
|
DAMITO s.r.o. |
02.12.2014 |
57,88 EUR s DPH |