| DF028/14 |
MAGNA E.A. s.r.o. |
2014-04-02 |
460,04 EUR s DPH |
|
| DF029/14 |
IRO s.r.o. |
2014-04-02 |
285,91 EUR s DPH |
|
| DF027/14 |
FIBEZ, s.r.o. |
2014-03-31 |
53,11 EUR s DPH |
|
| DF025/14 |
Vaša Slovensko, s.r.o. |
2014-03-26 |
1 050,00 EUR s DPH |
|
| DF026/14 |
ANTES GM,spol.s r.o. |
2014-03-26 |
276,36 EUR s DPH |
|
| DF024/14 |
Reco s.r.o., |
2014-03-12 |
137,02 EUR s DPH |
|
| DF023/14 |
Slovak Telecom a.s. |
2014-03-10 |
26,63 EUR s DPH |
|
| DF022/14 |
Antes security s.r.o. |
2014-02-28 |
15,95 EUR s DPH |
|
| DF020/14 |
MIP TN |
2014-03-07 |
73,39 EUR s DPH |
|
| DF019/14 |
MAGNA E.A. s.r.o. |
2014-03-05 |
442,56 EUR s DPH |
|
| DF018/14 |
Slovenský plyn.priemysel |
2014-03-04 |
2 727,00 EUR s DPH |
|
| DF021/14 |
Slovak Telecom a.s. |
2014-02-28 |
48,73 EUR s DPH |
|
| DF017/14 |
FIBEZ, s.r.o. |
2014-02-28 |
53,11 EUR s DPH |
|
| DF016/14 |
Vaša Slovensko, s.r.o. |
2014-02-25 |
1 050,00 EUR s DPH |
|
| DF014/14 |
Slovak Telecom a.s. |
2014-02-10 |
20,89 EUR s DPH |
|
| DF012/14 |
Slovak Telecom a.s. |
2014-02-07 |
53,15 EUR s DPH |
|
| DF015/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-02-19 |
90,00 EUR s DPH |
|
| DF013/14 |
Slovenský plyn.priemysel |
2014-02-07 |
5 878,00 EUR s DPH |
|
| DF011/14 |
Antes security s.r.o. |
2014-02-06 |
15,95 EUR s DPH |
|
| DF010/14 |
MAGNA E.A. s.r.o. |
2014-02-05 |
442,56 EUR s DPH |
|
| DF009/14 |
FIBEZ, s.r.o. |
2014-01-31 |
53,11 EUR s DPH |
|
| DF006/14 |
Slovenský plyn.priemysel |
2014-01-27 |
3 171,74 EUR s DPH |
|
| DF007/14 |
TRENC.VODOHOSP.SPOLOCNOST |
2014-01-27 |
280,34 EUR s DPH |
|
| DF008/14 |
IGS-HS Art Service, s.r.o |
2014-01-29 |
360,00 EUR s DPH |
|
| DF005/14 |
Antes security s.r.o. |
2014-01-24 |
15,95 EUR s DPH |
|
| DF004/14 |
MAGNA E.A. s.r.o. |
2014-01-22 |
19,27 EUR s DPH |
|
| DF003/14 |
CWS Slovensko s.r.o. |
2014-01-20 |
58,75 EUR s DPH |
|
| DF175/13 |
Slovak Telecom a.s. |
2013-12-30 |
28,33 EUR s DPH |
|
| DF176/13 |
Slovak Telecom a.s. |
2013-12-30 |
46,00 EUR s DPH |
|
| DF002/14 |
MAGNA E.A. s.r.o. |
2014-01-14 |
442,56 EUR s DPH |
|
| DF001/14 |
DECUS s.r.o. |
2014-01-07 |
66,39 EUR s DPH |
|
| DF174/13 |
ELVYT, spol.s r.o. |
2013-12-31 |
115,36 EUR s DPH |
|
| DF173/13 |
FIBEZ, s.r.o. |
2013-12-30 |
53,11 EUR s DPH |
|
| DF171/13 |
MIP TN |
2013-12-20 |
197,06 EUR s DPH |
|
| DF172/13 |
ANTES GM,spol.s r.o. |
2013-12-20 |
276,36 EUR s DPH |
|
| DF169/13 |
Tevys s.r.o., |
2013-12-19 |
780,00 EUR s DPH |
|
| DF170/13 |
Komorný orchester mesta Trenčín |
2013-12-19 |
150,00 EUR s DPH |
|
| DF166/13 |
Jozef Igaz TLACIVA PAPIER |
2013-12-18 |
235,31 EUR s DPH |
|
| DF167/13 |
Vaša Slovensko, s.r.o. |
2013-12-18 |
2 240,00 EUR s DPH |
|
| DF168/13 |
ELEKTRA - Ing. Milan Kusý |
2013-12-18 |
487,00 EUR s DPH |
|
| DF163/13 |
Daver Slovensko s.r.o |
2013-12-17 |
51,49 EUR s DPH |
|
| DF164/13 |
SEKO TRENCIN S.R.O |
2013-12-17 |
88,69 EUR s DPH |
|
| DF165/13 |
Safe point, s.r.o., |
2013-12-17 |
2 999,50 EUR s DPH |
|
| DF162/13 |
Mediaprint-Kapa Pressegrosso, a.s. |
2013-12-16 |
6,40 EUR s DPH |
|
| DF161/13 |
Miloš Kobetič |
2013-12-13 |
35,00 EUR s DPH |
|
| DF159/13 |
Slovak Telecom a.s. |
2013-12-09 |
59,74 EUR s DPH |
|
| DF160/13 |
Slovak Telecom a.s. |
2013-12-09 |
30,74 EUR s DPH |
|
| DF157/13 |
Slovenský plyn.priemysel |
2013-12-06 |
2 837,00 EUR s DPH |
|
| DF158/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-12-06 |
57,50 EUR s DPH |
|
| DF156/13 |
MAGNA E.A. s.r.o. |
2013-12-04 |
457,91 EUR s DPH |
|
