| DF170/12 |
A.S.A. - PRINT spol. s r.o. |
2012-11-16 |
465,60 EUR s DPH |
|
| DF169/12 |
ATRIA |
2012-11-18 |
93,04 EUR s DPH |
|
| DF166/12 |
Slovak Telecom a.s. |
2012-11-09 |
30,49 EUR s DPH |
|
| DF167/12 |
A.S.A. - PRINT spol. s r.o. |
2012-11-09 |
288,00 EUR s DPH |
|
| DF168/12 |
MAGNA E.A. s.r.o. |
2012-11-09 |
466,21 EUR s DPH |
|
| DF165/12 |
Slovak Telecom a.s. |
2012-11-08 |
72,74 EUR s DPH |
|
| DF164/12 |
Slovenský plyn.priemysel |
2012-11-06 |
2 590,00 EUR s DPH |
|
| DF163/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-11-05 |
49,76 EUR s DPH |
|
| DF161/12 |
Vaša Slovensko, s.r.o. |
2012-11-02 |
960,00 EUR s DPH |
|
| DF160/12 |
Antes security s.r.o. |
2012-10-31 |
15,95 EUR s DPH |
|
| DF162/12 |
FIBEZ, s.r.o. |
2012-10-31 |
53,11 EUR s DPH |
|
| DF159/12 |
KLP - SERVIS, s.r.o. |
2012-10-30 |
216,00 EUR s DPH |
|
| DF158/12 |
Štefan KOZAROV |
2012-10-26 |
137,62 EUR s DPH |
|
| DF156/12 |
VKMM s.r.o |
2012-10-26 |
33,60 EUR s DPH |
|
| DF157/12 |
Pyroslovakia s.r.o. |
2012-10-26 |
177,00 EUR s DPH |
|
| DF155/12 |
Lýdia Komorová-umelecké potreby |
2012-10-24 |
35,88 EUR s DPH |
|
| DF154/12 |
Häuslerová Emília - Antika práčovňa |
2012-10-24 |
33,56 EUR s DPH |
|
| DF153/12 |
IGLU CHLAD servis chladiacich a mraziacich zariadení |
2012-10-19 |
180,00 EUR s DPH |
|
| DF151/12 |
Štefan KOZAROV |
2012-10-19 |
447,25 EUR s DPH |
|
| DF152/12 |
Komínsystém s.r.o. |
2012-10-19 |
40,56 EUR s DPH |
|
| DF149/12 |
ANTES GM,spol.s r.o. |
2012-10-17 |
829,12 EUR s DPH |
|
| DF148/12 |
MIP TN |
2012-10-16 |
46,37 EUR s DPH |
|
| DF147/12 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
2012-10-15 |
47,40 EUR s DPH |
|
| DF146/12 |
Igor Janicek |
2012-10-12 |
200,00 EUR s DPH |
|
| DF145/12 |
Slovak Telecom a.s. |
2012-10-11 |
38,95 EUR s DPH |
|
| DF144/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-10-11 |
80,00 EUR s DPH |
|
| DF143/12 |
Slovak Telecom a.s. |
2012-10-09 |
70,69 EUR s DPH |
|
| DF141/12 |
ELVYT, spol.s r.o. |
2012-10-08 |
115,36 EUR s DPH |
|
| DF142/12 |
Slovenský plyn.priemysel |
2012-10-08 |
1 566,00 EUR s DPH |
|
| DF139/12 |
MAGNA E.A. s.r.o. |
2012-10-04 |
466,21 EUR s DPH |
|
| DF140/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-10-04 |
48,62 EUR s DPH |
|
| DF138/12 |
PROGMA |
2012-10-04 |
39,90 EUR s DPH |
|
| DF136/12 |
SEKO TRENCIN S.R.O |
2012-10-02 |
77,80 EUR s DPH |
|
| DF137/12 |
FIBEZ, s.r.o. |
2012-09-28 |
53,11 EUR s DPH |
|
| DF135/12 |
Vaša Slovensko, s.r.o. |
2012-10-01 |
1 050,00 EUR s DPH |
|
| DF134/12 |
Antes security s.r.o. |
2012-09-28 |
15,95 EUR s DPH |
|
| DF133/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-09-27 |
101,06 EUR s DPH |
|
| DF131/12 |
A.S.A. - PRINT spol. s r.o. |
2012-09-24 |
1 251,00 EUR s DPH |
|
| DF132/12 |
A.S.A. - PRINT spol. s r.o. |
2012-09-24 |
2 651,00 EUR s DPH |
|
| DF129/12 |
Slovak Telecom a.s. |
2012-09-10 |
32,64 EUR s DPH |
|
| DF130/12 |
A.S.A. - PRINT spol. s r.o. |
2012-09-10 |
39,84 EUR s DPH |
|
| DF127/12 |
Štefan KOZAROV |
2012-09-07 |
208,68 EUR s DPH |
|
| DF128/12 |
Slovak Telecom a.s. |
2012-09-07 |
88,61 EUR s DPH |
|
| DF126/12 |
MIP TN |
2012-09-06 |
50,23 EUR s DPH |
|
| DF125/12 |
MAGNA E.A. s.r.o. |
2012-09-06 |
466,21 EUR s DPH |
|
| DF123/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-09-05 |
50,24 EUR s DPH |
|
| DF124/12 |
Slovenský plyn.priemysel |
2012-09-05 |
502,00 EUR s DPH |
|
| DF121/12 |
ANTES B+M spol. s r.o. |
2012-09-03 |
159,34 EUR s DPH |
|
| DF122/12 |
FIBEZ, s.r.o. |
2012-08-31 |
53,11 EUR s DPH |
|
| DF120/12 |
Vaša Slovensko, s.r.o. |
2012-09-03 |
1 050,00 EUR s DPH |
|
