| DF162/11 |
FIBEZ, s.r.o. |
2011-11-04 |
53,11 EUR s DPH |
|
| DF160/11 |
MAGNA E.A. s.r.o. |
2011-11-04 |
438,05 EUR s DPH |
|
| DF161/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-11-04 |
50,39 EUR s DPH |
|
| DF159/11 |
Slovenský plyn.priemysel |
2011-11-03 |
1 875,00 EUR s DPH |
|
| DF158/11 |
IGS-HS Art Service, s.r.o |
2011-11-02 |
498,00 EUR s DPH |
|
| DF157/11 |
Antes security s.r.o. |
2011-10-31 |
15,95 EUR s DPH |
|
| DF156/11 |
UHPRE, s.r.o. |
2011-10-26 |
149,40 EUR s DPH |
|
| DF155/11 |
Ivan Gaspar - Car Center |
2011-10-25 |
160,00 EUR s DPH |
|
| DF154/11 |
Vaša Slovensko, s.r.o. |
2011-10-25 |
960,00 EUR s DPH |
|
| DF153/11 |
SEKO TRENCIN S.R.O |
2011-10-24 |
97,76 EUR s DPH |
|
| DF152/11 |
Lýdia Komorová-umelecké potreby |
2011-10-21 |
69,10 EUR s DPH |
|
| DF150/11 |
Ochranná organizácia autorská pri FVU |
2011-10-20 |
30,00 EUR s DPH |
|
| DF151/11 |
ANTES GM,spol.s r.o. |
2011-10-20 |
829,12 EUR s DPH |
|
| DF149/11 |
Patrik Illo |
2011-10-20 |
1 470,00 EUR s DPH |
|
| DF148/11 |
A.S.A. - PRINT spol. s r.o. |
2011-10-18 |
110,40 EUR s DPH |
|
| DF147/11 |
Häuslerová Emília - Antika práčovňa |
2011-10-17 |
40,50 EUR s DPH |
|
| DF146/11 |
Komínsystém s.r.o. |
2011-10-14 |
38,16 EUR s DPH |
|
| DF145/11 |
Pyroslovakia s.r.o. |
2011-10-14 |
192,84 EUR s DPH |
|
| DF143/11 |
Slovenská pošta, a.s. B.Bystrica |
2011-10-12 |
120,00 EUR s DPH |
|
| DF144/11 |
Ochranná organizácia autorská pri FVU |
2011-10-03 |
49,80 EUR s DPH |
|
| DF142/11 |
Slovak Telecom a.s. |
2011-10-10 |
33,68 EUR s DPH |
|
| DF140/11 |
ELVYT, spol.s r.o. |
2011-10-07 |
115,36 EUR s DPH |
|
| DF141/11 |
Slovak Telecom a.s. |
2011-10-07 |
116,98 EUR s DPH |
|
| DF137/11 |
MAGNA E.A. s.r.o. |
2011-10-05 |
438,05 EUR s DPH |
|
| DF138/11 |
MEDCARE, s.r.o. |
2011-10-05 |
39,83 EUR s DPH |
|
| DF139/11 |
FIBEZ, s.r.o. |
2011-10-05 |
53,11 EUR s DPH |
|
| DF135/11 |
Atečko, s.r.o., |
2011-10-04 |
94,90 EUR s DPH |
|
| DF136/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-10-04 |
48,76 EUR s DPH |
|
| DF134/11 |
Slovenský plyn.priemysel |
2011-10-03 |
1 134,00 EUR s DPH |
|
| DF133/11 |
Miloš Balgavý ml. |
2011-10-03 |
2 440,20 EUR s DPH |
|
| DF132/11 |
Antes security s.r.o. |
2011-09-30 |
15,95 EUR s DPH |
|
| DF131/11 |
Fotografik, s.r.o., |
2011-09-29 |
1 729,20 EUR s DPH |
|
| DF130/11 |
UHPRE, s.r.o. |
2011-09-28 |
33,20 EUR s DPH |
|
| DF129/11 |
Vaša Slovensko, s.r.o. |
2011-09-27 |
900,00 EUR s DPH |
|
| DF128/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-09-26 |
116,66 EUR s DPH |
|
| DF127/11 |
CWS Slovensko s.r.o. |
2011-09-23 |
76,06 EUR s DPH |
|
| DF126/11 |
Fotografik, s.r.o., |
2011-09-19 |
41,40 EUR s DPH |
|
| DF125/11 |
ANTES B+M spol. s r.o. |
2011-09-13 |
159,34 EUR s DPH |
|
| DF124/11 |
EVRE - Ing. Dušan Repka |
2011-09-12 |
26,40 EUR s DPH |
|
| DF123/11 |
Slovak Telecom a.s. |
2011-09-09 |
32,86 EUR s DPH |
|
| DF122/11 |
LUDOPRINT Peter Macko |
2011-09-09 |
71,50 EUR s DPH |
|
| DF121/11 |
SEKO TRENCIN S.R.O |
2011-09-08 |
77,74 EUR s DPH |
|
| DF119/11 |
MIP TN |
2011-09-08 |
73,39 EUR s DPH |
|
| DF120/11 |
A.S.A. - PRINT spol. s r.o. |
2011-09-08 |
161,52 EUR s DPH |
|
| DF116/11 |
Slovak Telecom a.s. |
2011-09-07 |
149,98 EUR s DPH |
|
| DF117/11 |
MAGNA E.A. s.r.o. |
2011-09-07 |
438,05 EUR s DPH |
|
| DF118/11 |
Datart Megastore, s.r.o., |
2011-09-07 |
92,00 EUR s DPH |
|
| DF115/11 |
Vrátny Rastislav-V foto |
2011-09-07 |
202,80 EUR s DPH |
|
| DF114/11 |
Slovenský plyn.priemysel |
2011-09-06 |
364,00 EUR s DPH |
|
| DF113/11 |
BRENO |
2011-09-06 |
224,82 EUR s DPH |
|
