|
DF123/09
|
Huposa Mizeráková Ľudmila |
10.7.2009 |
74,97 EUR s DPH |
|
DF122/09
|
Messer Tatragas |
09.7.2009 |
112,62 EUR s DPH |
|
DF120/09
|
Slov. plyn. priemysel |
09.7.2009 |
2 368,00 EUR s DPH |
|
DF140/09
|
Slov. plyn. priemysel |
09.7.2009 |
1 074,97 EUR s DPH |
|
DFP0044/09
|
Media/Juven, s.r.o. |
09.7.2009 |
124,95 EUR s DPH |
|
DF125/09
|
Štefánia Kukanová - DAILY- REST |
08.7.2009 |
162,40 EUR s DPH |
|
DF118/09
|
ASC Applied Software Consultants |
06.7.2009 |
129,00 EUR s DPH |
|
DF114/09
|
František Jankech JAKUB |
03.7.2009 |
90,75 EUR s DPH |
|
DF115/09
|
Štefánia Kukanová - DAILY- REST |
03.7.2009 |
995,50 EUR s DPH |
|
DF117/09
|
Kahanova Janka |
03.7.2009 |
150,00 EUR s DPH |
|
DF119/09
|
STUHL s. r. o. |
03.7.2009 |
190,13 EUR s DPH |
|
DF112/09
|
Štefánia Kukanová - DAILY- REST |
02.7.2009 |
271,44 EUR s DPH |
|
DF111/09
|
Štefánia Kukanová - DAILY- REST |
01.7.2009 |
2 679,60 EUR s DPH |
|
DF124/09
|
Štefánia Kukanová - DAILY- REST |
30.6.2009 |
101,16 EUR s DPH |
|
DFP0043/09
|
Orange Slovensko a.s. |
29.6.2009 |
33,63 EUR s DPH |
|
DFP0042/09
|
Banchem s.r.o. |
24.6.2009 |
323,62 EUR s DPH |
|
DFP0040/09
|
Kärcher Slovakia, s.r.o. |
22.6.2009 |
691,13 EUR s DPH |
|
DF108/09
|
KULÁR - predajňa PRAKTIK |
22.6.2009 |
132,28 EUR s DPH |
|
DF106/09
|
Trenčiansky samosprávny kraj |
19.6.2009 |
117,74 EUR s DPH |
|
DF110/09
|
Ivan Balazik |
18.6.2009 |
233,24 EUR s DPH |
|
DF105/09
|
Technicke sluzby mesta |
18.6.2009 |
5 611,04 EUR s DPH |
|
DF109/09
|
MAPROS, s.r.o. |
17.6.2009 |
659,26 EUR s DPH |
|
DFP0041/09
|
DataElCom s.r.o. |
17.6.2009 |
179,00 EUR s DPH |
|
DF107/09
|
KROS s.r.o. |
17.6.2009 |
84,93 EUR s DPH |
|
DF104/09
|
FaxCopy, a. s. |
16.6.2009 |
63,36 EUR s DPH |
|
DF103/09
|
ZSE Energia |
15.6.2009 |
5 061,21 EUR s DPH |
|
DF102/09
|
Trenčianska vodohospodárska spoločnosť, a.s. |
12.6.2009 |
3 001,98 EUR s DPH |
|
DFP0034/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
331,80 EUR s DPH |
|
DFP0033/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
328,80 EUR s DPH |
|
DFP0039/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
285,00 EUR s DPH |
|
DFP0038/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
265,88 EUR s DPH |
|
DFP0037/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
268,00 EUR s DPH |
|
DFP0036/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
127,50 EUR s DPH |
|
DFP0035/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
228,35 EUR s DPH |
|
DFP0032/09
|
Ivan Tomanec Drogéria TOMANEC |
12.6.2009 |
274,11 EUR s DPH |
|
DFP0031/09
|
Tising spol. s r.o. |
11.6.2009 |
91,63 EUR s DPH |
|
DF100/09
|
Trenčianska vodohospodárska spoločnosť, a.s. |
10.6.2009 |
917,79 EUR s DPH |
|
DFP0030/09
|
Ing. MIROSLAV MAUER |
10.6.2009 |
95,20 EUR s DPH |
|
DF099/09
|
Ing. Roman Horčin - GALAX |
09.6.2009 |
164,00 EUR s DPH |
|
DF096/09
|
Slovenská pošta a.s. |
08.6.2009 |
50,03 EUR s DPH |
|
DF098/09
|
Slov. plyn. priemysel |
08.6.2009 |
2 448,00 EUR s DPH |
|
DF097/09
|
Slov. plyn. priemysel |
08.6.2009 |
712,41 EUR s DPH |
|
DFP0029/09
|
REGON PLUS - Gálik Dušan |
05.6.2009 |
24,40 EUR s DPH |
|
DF095/09
|
Štefánia Kukanová - DAILY- REST |
05.6.2009 |
2 353,27 EUR s DPH |
|
DF093/09
|
Agronovaz |
04.6.2009 |
54,50 EUR s DPH |
|
DFP0027/09
|
Donauchem-Urseta,spol.s.r.o. |
03.6.2009 |
161,94 EUR s DPH |
|
DFP0028/09
|
STUHL s. r. o. |
03.6.2009 |
174,35 EUR s DPH |
|
DF101/09
|
Perfekt |
02.6.2009 |
-9,87 EUR s DPH |
|
DF092/09
|
Kone s.r.o. |
02.6.2009 |
130,16 EUR s DPH |
|
DFP0026/09
|
Orange Slovensko a.s. |
28.5.2009 |
24,45 EUR s DPH |