| DF029/17 |
MAGNA ENERGIA a.s., |
2017-03-08 |
201,06 EUR s DPH |
|
| DF028/17 |
Slovak Telekom, a.s. |
2017-03-08 |
31,94 EUR s DPH |
|
| DF027/17 |
VIBO mont, s.r.o., |
2017-03-07 |
10 788,00 EUR s DPH |
|
| DF026/17 |
Antes Group s.r.o., |
2017-03-03 |
15,95 EUR s DPH |
|
| DF025/17 |
Slov.plynar.priemysel a.s |
2017-03-02 |
2 266,00 EUR s DPH |
|
| DF024/17 |
FIBEZ, s.r.o. |
2017-02-28 |
68,11 EUR s DPH |
|
| DF023/17 |
Peter Macko - Ludoprint |
2017-02-22 |
181,35 EUR s DPH |
|
| DF022/17 |
Vaša Slovensko, s.r.o. |
2017-02-20 |
1 200,00 EUR s DPH |
|
| DF021/17 |
MAGNA ENERGIA a.s., |
2017-02-09 |
202,79 EUR s DPH |
|
| DF019/17 |
Slovak Telekom, a.s. |
2017-02-09 |
10,06 EUR s DPH |
|
| DF020/17 |
MAGNA ENERGIA a.s., |
2017-02-09 |
212,42 EUR s DPH |
|
| DF018/17 |
Slovak Telekom, a.s. |
2017-02-08 |
31,16 EUR s DPH |
|
| DF017/17 |
Slov.plynar.priemysel a.s |
2017-02-07 |
2 404,00 EUR s DPH |
|
| DF016/17 |
FIBEZ, s.r.o. |
2017-02-06 |
68,11 EUR s DPH |
|
| DF015/17 |
Zora Korienková - suveníry |
2017-02-03 |
15,00 EUR s DPH |
|
| DF011/17 |
Ing. Peter Gerši |
2017-02-02 |
60,00 EUR s DPH |
|
| DF012/17 |
Tlačiarne Pardon, s.r.o., |
2017-02-02 |
169,92 EUR s DPH |
|
| DF013/17 |
FaxCOPY, a.s. |
2017-02-02 |
108,40 EUR s DPH |
|
| DF014/17 |
Zora Korienková - suveníry |
2017-02-02 |
30,00 EUR s DPH |
|
| DF010/17 |
Antes Group s.r.o., |
2017-02-01 |
15,95 EUR s DPH |
|
| DF009/17 |
Trenčianske vodárne a kanalizácie, a.s., |
2017-01-30 |
237,86 EUR s DPH |
|
| DF008/17 |
Vaša Slovensko, s.r.o. |
2017-01-24 |
1 040,00 EUR s DPH |
|
| DF007/17 |
SEKO Trencín s.r.o. |
2017-01-23 |
99,53 EUR s DPH |
|
| DF005/17 |
Slov.plynar.priemysel a.s |
2017-01-18 |
579,78 EUR s DPH |
|
| DF006/17 |
Slov.plynar.priemysel a.s |
2017-01-18 |
2 480,00 EUR s DPH |
|
| DF003/17 |
MIP TN, s.r.o. |
2017-01-17 |
357,38 EUR s DPH |
|
| DF004/17 |
MAGNA ENERGIA a.s., |
2017-01-17 |
203,00 EUR s DPH |
|
| DF002/17 |
Jozef Igaz |
2017-01-11 |
40,63 EUR s DPH |
|
| DF001/17 |
DECUS s.r.o. Žilina |
2017-01-04 |
66,39 EUR s DPH |
|
| DF191/16 |
ELVYT, spol.s r.o. |
2016-12-30 |
115,36 EUR s DPH |
|
| DF192/16 |
Antes Group s.r.o., |
2016-12-30 |
15,95 EUR s DPH |
|
| DF193/16 |
Slovak Telekom, a.s. |
2016-12-30 |
30,98 EUR s DPH |
|
| DF194/16 |
Slovak Telekom, a.s. |
2016-12-30 |
9,85 EUR s DPH |
|
| DF195/16 |
MAGNA ENERGIA a.s., |
2016-12-30 |
220,99 EUR s DPH |
|
| DF189/16 |
Mediaprint-Kapa Pressegrosso, a.s., |
2016-12-30 |
6,40 EUR s DPH |
|
| DF190/16 |
FIBEZ, s.r.o. |
2016-12-30 |
68,11 EUR s DPH |
|
| DF187/16 |
MIP TN, s.r.o. |
2016-12-28 |
179,14 EUR s DPH |
|
| DF188/16 |
Sedem, reklamná agentúra |
2016-12-28 |
910,00 EUR s DPH |
|
| DF186/16 |
ANTES GM,spol.s r.o. |
2016-12-22 |
276,36 EUR s DPH |
|
| DF185/16 |
Pavol Maňo - oprava chladiacich zariadení |
2016-12-21 |
39,96 EUR s DPH |
|
| DF184/16 |
Vaša Slovensko, s.r.o. |
2016-12-20 |
626,50 EUR s DPH |
|
| DF183/16 |
Tlačiarne Pardon, s.r.o., |
2016-12-19 |
899,52 EUR s DPH |
|
| DF181/16 |
MIP TN, s.r.o. |
2016-12-16 |
48,30 EUR s DPH |
|
| DF182/16 |
SOŠ sklárska |
2016-12-16 |
48,00 EUR s DPH |
|
| DF180/16 |
Leoprint, s.r.o. |
2016-12-15 |
829,74 EUR s DPH |
|
| DF179/16 |
Vrátny Rastislav |
2016-12-13 |
90,00 EUR s DPH |
|
| DF178/16 |
Antes Group s.r.o., |
2016-12-13 |
162,95 EUR s DPH |
|
| DF177/16 |
MAGNA ENERGIA a.s., |
2016-12-12 |
225,13 EUR s DPH |
|
| DF176/16 |
Slovak Telekom, a.s. |
2016-12-08 |
11,23 EUR s DPH |
|
| DF167/16 |
Antes Group s.r.o., |
2016-12-05 |
15,95 EUR s DPH |
|
