|
DF133/14
|
Štefánia Kukanová - DAILY- REST |
02.12.2014 |
1 996,24 EUR s DPH |
|
DF134/14
|
Kone s.r.o. |
30.11.2014 |
146,95 EUR s DPH |
|
DF138/14
|
VEMAX Group |
30.11.2014 |
164,50 EUR s DPH |
|
DF137/14
|
VEMAX Group |
30.11.2014 |
300,20 EUR s DPH |
|
DFP0048/14
|
STUHL s. r. o. |
30.11.2014 |
119,21 EUR s DPH |
|
DFP0047/14
|
DAMITO s.r.o. |
28.11.2014 |
118,08 EUR s DPH |
|
DFP0046/14
|
Orange Slovensko a.s. |
27.11.2014 |
117,75 EUR s DPH |
|
DF131/14
|
TRENČIANSKA VODOHOSPODÁRSKA SPOLOČNOSŤ,a. s. |
21.11.2014 |
2 601,72 EUR s DPH |
|
DF130/14
|
Anton Ocet |
20.11.2014 |
176,30 EUR s DPH |
|
DF129/14
|
ZSE Energia |
19.11.2014 |
7 862,80 EUR s DPH |
|
DF128/14
|
Sanet |
18.11.2014 |
150,00 EUR s DPH |
|
DF126/14
|
reklama BARTOŠ, s.r.o. |
18.11.2014 |
46,00 EUR s DPH |
|
DF125/14
|
Duoprint |
18.11.2014 |
100,00 EUR s DPH |
|
DF132/14
|
V-Elektra Slovakia, s.r.o. |
18.11.2014 |
3 947,00 EUR s DPH |
|
DF127/14
|
regionPRESS, s.r.o. |
14.11.2014 |
268,80 EUR s DPH |
|
DF124/14
|
EST Elektro-System-Technik |
14.11.2014 |
116,06 EUR s DPH |
|
DF123/14
|
ATM Group, s.r.o. |
13.11.2014 |
390,00 EUR s DPH |
|
DF122/14
|
RESULT reklamná agentúra |
13.11.2014 |
313,20 EUR s DPH |
|
DF121/14
|
Science Experimentarium, n.o. |
13.11.2014 |
132,00 EUR s DPH |
|
DF118/14
|
Slovak Telekom, a.s. |
10.11.2014 |
89,75 EUR s DPH |
|
DF117/14
|
Štefánia Kukanová - DAILY- REST |
10.11.2014 |
93,00 EUR s DPH |
|
DF119/14
|
Dastan |
10.11.2014 |
200,00 EUR s DPH |
|
DF120/14
|
ELCAD v.o.s. |
07.11.2014 |
417,45 EUR s DPH |
|
DFP0045/14
|
Regionálny úrad verejného zdravotníctva |
07.11.2014 |
67,30 EUR s DPH |
|
DF116/14
|
Messer Tatragas |
07.11.2014 |
72,91 EUR s DPH |
|
DF115/14
|
Štefánia Kukanová - DAILY- REST |
05.11.2014 |
2 153,08 EUR s DPH |
|
DF113/14
|
FM Slovakia Travel |
03.11.2014 |
280,00 EUR s DPH |
|
DFP0044/14
|
Orange Slovensko a.s. |
31.10.2014 |
92,91 EUR s DPH |
|
DFP0043/14
|
STUHL s. r. o. |
31.10.2014 |
164,27 EUR s DPH |
|
DF114/14
|
Štefánia Kukanová - DAILY- REST |
30.10.2014 |
200,00 EUR s DPH |
|
DF111/14
|
Agronovaz |
29.10.2014 |
42,00 EUR s DPH |
|
DF112/14
|
IZOTECH Group spol. s r.o. |
29.10.2014 |
147,48 EUR s DPH |
|
DFP0042/14
|
DAMITO s.r.o. |
27.10.2014 |
92,28 EUR s DPH |
|
DF110/14
|
reklama BARTOŠ, s.r.o. |
23.10.2014 |
500,00 EUR s DPH |
|
DF109/14
|
ZSE Energia |
17.10.2014 |
4 935,48 EUR s DPH |
|
DF108/14
|
TRENČIANSKA VODOHOSPODÁRSKA SPOLOČNOSŤ,a. s. |
16.10.2014 |
2 812,16 EUR s DPH |
|
DFP0041/14
|
Donauchem-Urseta,spol.s.r.o. |
14.10.2014 |
400,38 EUR s DPH |
|
DF104/14
|
Duval.z. trans s.r.o. |
13.10.2014 |
270,90 EUR s DPH |
|
DF107/14
|
Ševt a.s. |
13.10.2014 |
156,00 EUR s DPH |
|
DF105/14
|
V-Elektra Slovakia, s.r.o. |
13.10.2014 |
3 947,00 EUR s DPH |
|
DF106/14
|
MAPROS, s.r.o. |
09.10.2014 |
109,20 EUR s DPH |
|
DF103/14
|
Slovak Telekom, a.s. |
08.10.2014 |
91,32 EUR s DPH |
|
DFP0040/14
|
Regionálny úrad verejného zdravotníctva |
06.10.2014 |
68,00 EUR s DPH |
|
DF102/14
|
Messer Tatragas |
06.10.2014 |
70,56 EUR s DPH |
|
DF101/14
|
Štefánia Kukanová - DAILY- REST |
03.10.2014 |
1 959,20 EUR s DPH |
|
DFP0038/14
|
DAMITO s.r.o. |
30.9.2014 |
96,48 EUR s DPH |
|
DFP0039/14
|
STUHL s. r. o. |
30.9.2014 |
184,90 EUR s DPH |
|
DFP0036/14
|
HaSaM, s.r.o. |
29.9.2014 |
25,00 EUR s DPH |
|
DFP0037/14
|
Orange Slovensko a.s. |
29.9.2014 |
87,76 EUR s DPH |
|
DF100/14
|
TRENČIANSKA VODOHOSPODÁRSKA SPOLOČNOSŤ,a. s. |
25.9.2014 |
1 432,67 EUR s DPH |