| DF113/14 |
FIBEZ, s.r.o. |
2014-09-30 |
53,11 EUR s DPH |
|
| DF112/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-09-25 |
278,64 EUR s DPH |
|
| DF111/14 |
Vaša Slovensko, s.r.o. |
2014-09-24 |
1 050,00 EUR s DPH |
|
| DF110/14 |
Igor Janicek |
2014-09-19 |
200,00 EUR s DPH |
|
| DF108/14 |
Slovak Telecom a.s. |
2014-09-10 |
12,19 EUR s DPH |
|
| DF109/14 |
Slovak Telecom a.s. |
2014-09-10 |
49,58 EUR s DPH |
|
| DF107/14 |
Slovenský plyn.priemysel |
2014-09-09 |
461,00 EUR s DPH |
|
| DF106/14 |
FIBEZ, s.r.o. |
2014-09-05 |
53,11 EUR s DPH |
|
| DF105/14 |
Antes Group s.r.o., |
2014-09-04 |
15,95 EUR s DPH |
|
| DF104/14 |
MAGNA E.A. s.r.o. |
2014-09-02 |
464,15 EUR s DPH |
|
| DF103/14 |
Vaša Slovensko, s.r.o. |
2014-08-27 |
1 050,00 EUR s DPH |
|
| DF102/14 |
Společnosť časopisu Ateliér |
2014-08-28 |
43,80 EUR s DPH |
|
| DF210/11 |
Trenčiansky samosprávny kraj |
2011-12-31 |
56,00 EUR s DPH |
|
| DF202/11 |
ATRIA |
2011-12-28 |
293,32 EUR s DPH |
|
| DF200/11 |
MEDCARE, s.r.o. |
2011-12-23 |
39,83 EUR s DPH |
|
| DF201/11 |
KLP - SERVIS, s.r.o. |
2011-12-23 |
216,00 EUR s DPH |
|
| DF198/11 |
ANTES GM,spol.s r.o. |
2011-12-22 |
276,36 EUR s DPH |
|
| DF197/11 |
Bc. Anton Šepták - TONAS |
2011-12-22 |
615,00 EUR s DPH |
|
| DF193/11 |
IGLU CHLAD servis chladiacich a mraziacich zariadení |
2011-12-22 |
699,60 EUR s DPH |
|
| DF194/11 |
Nielsen Slovakia |
2011-12-22 |
971,40 EUR s DPH |
|
| DF195/11 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
2011-12-22 |
45,60 EUR s DPH |
|
| DF196/11 |
PROGMA |
2011-12-22 |
756,00 EUR s DPH |
|
| DF191/11 |
PROGMA |
2011-12-22 |
1 149,00 EUR s DPH |
|
| DF192/11 |
Delnet s.r.o., |
2011-12-22 |
540,00 EUR s DPH |
|
| DF190/11 |
KBT Piešťany, s.r.o. |
2011-12-21 |
9 874,80 EUR s DPH |
|
| DF188/11 |
Vaša Slovensko, s.r.o. |
2011-12-20 |
1 950,00 EUR s DPH |
|
| DF189/11 |
A.S.A. - PRINT spol. s r.o. |
2011-12-20 |
1 053,18 EUR s DPH |
|
| DF187/11 |
Konica Minolta Slovakia spol.s r.o. |
2011-12-19 |
178,07 EUR s DPH |
|
| DF185/11 |
Häuslerová Emília - Antika práčovňa |
2011-12-19 |
40,12 EUR s DPH |
|
| DF186/11 |
CWS Slovensko s.r.o. |
2011-12-19 |
190,44 EUR s DPH |
|
| DF184/11 |
Igor Janicek |
2011-12-16 |
200,00 EUR s DPH |
|
| DF183/11 |
MIP TN |
2011-12-12 |
247,30 EUR s DPH |
|
| DF182/11 |
Slovak Telecom a.s. |
2011-12-09 |
28,01 EUR s DPH |
|
| DF181/11 |
PETIT PRESS, a.s. div. tyzd. |
2011-12-08 |
165,00 EUR s DPH |
|
| DF179/11 |
Slovenská pošta, a.s. B.Bystrica |
2011-12-07 |
42,55 EUR s DPH |
|
| DF180/11 |
Slovak Telecom a.s. |
2011-12-07 |
153,96 EUR s DPH |
|
| DF178/11 |
A.S.A. - PRINT spol. s r.o. |
2011-12-06 |
174,00 EUR s DPH |
|
| DF177/11 |
Slovenský plyn.priemysel |
2011-12-05 |
2 209,00 EUR s DPH |
|
| DF173/11 |
Antes security s.r.o. |
2011-12-02 |
15,95 EUR s DPH |
|
| DF174/11 |
MAGNA E.A. s.r.o. |
2011-12-02 |
438,05 EUR s DPH |
|
| DF175/11 |
PETIT PRESS, a.s. div. tyzd. |
2011-12-02 |
25,00 EUR s DPH |
|
| DF176/11 |
Miloš Kobetič |
2011-12-02 |
120,00 EUR s DPH |
|
| DF172/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-12-01 |
48,76 EUR s DPH |
|
| DF171/11 |
FIBEZ, s.r.o. |
2011-11-30 |
53,11 EUR s DPH |
|
| DF170/11 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
2011-11-29 |
2 428,80 EUR s DPH |
|
| DF169/11 |
Daver Slovensko s.r.o |
2011-11-28 |
62,75 EUR s DPH |
|
| DF168/11 |
Slovenská pošta, a.s. B.Bystrica |
2011-11-25 |
60,00 EUR s DPH |
|
| DF167/11 |
Vaša Slovensko, s.r.o. |
2011-11-23 |
960,00 EUR s DPH |
|
| DF166/11 |
ATRIA |
2011-11-22 |
80,10 EUR s DPH |
|
| DF165/11 |
ANTES B+M spol. s r.o. |
2011-11-14 |
159,34 EUR s DPH |
|
