| DF045/12 |
MAGNA E.A. s.r.o. |
2012-04-04 |
466,21 EUR s DPH |
|
| DF043/12 |
Slovenský plyn.priemysel |
2012-04-03 |
1 626,00 EUR s DPH |
|
| DF042/12 |
Vaša Slovensko, s.r.o. |
2012-04-02 |
960,00 EUR s DPH |
|
| DF039/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-03-30 |
50,24 EUR s DPH |
|
| DF040/12 |
Antes security s.r.o. |
2012-03-30 |
15,95 EUR s DPH |
|
| DF041/12 |
Mediaprint-Kapa Pressegrosso, a.s. |
2012-03-30 |
6,40 EUR s DPH |
|
| DF038/12 |
FIBEZ, s.r.o. |
2012-03-31 |
53,11 EUR s DPH |
|
| DF037/12 |
SEKO TRENCIN S.R.O |
2012-03-22 |
60,31 EUR s DPH |
|
| DF035/12 |
A.S.A. - PRINT spol. s r.o. |
2012-03-22 |
243,24 EUR s DPH |
|
| DF036/12 |
ANTES GM,spol.s r.o. |
2012-03-22 |
276,36 EUR s DPH |
|
| DF034/12 |
MIP TN |
2012-03-19 |
119,76 EUR s DPH |
|
| DF032/12 |
Slovak Telecom a.s. |
2012-03-09 |
29,88 EUR s DPH |
|
| DF033/12 |
Slovak Telecom a.s. |
2012-03-09 |
100,38 EUR s DPH |
|
| DF031/12 |
SZM.com, s.r.o. |
2012-03-07 |
34,69 EUR s DPH |
|
| DF030/12 |
Slovenský plyn.priemysel |
2012-03-05 |
2 971,00 EUR s DPH |
|
| DF028/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-03-05 |
47,00 EUR s DPH |
|
| DF029/12 |
MAGNA E.A. s.r.o. |
2012-03-05 |
466,21 EUR s DPH |
|
| DF026/12 |
Antes security s.r.o. |
2012-03-01 |
15,95 EUR s DPH |
|
| DF027/12 |
Vaša Slovensko, s.r.o. |
2012-03-01 |
960,00 EUR s DPH |
|
| DF024/12 |
FIBEZ, s.r.o. |
2012-02-29 |
53,11 EUR s DPH |
|
| DF025/12 |
Häuslerová Emília - Antika práčovňa |
2012-02-29 |
39,94 EUR s DPH |
|
| DF023/12 |
MIP TN |
2012-02-29 |
48,30 EUR s DPH |
|
| DF022/12 |
ANTES B+M spol. s r.o. |
2012-02-23 |
159,34 EUR s DPH |
|
| DF021/12 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
2012-02-22 |
237,60 EUR s DPH |
|
| DF020/12 |
ANTES GM,spol.s r.o. |
2012-02-17 |
108,26 EUR s DPH |
|
| DF019/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-02-14 |
80,00 EUR s DPH |
|
| DF017/12 |
Slovak Telecom a.s. |
2012-02-13 |
28,04 EUR s DPH |
|
| DF018/12 |
IRO s.r.o. |
2012-02-13 |
1 384,04 EUR s DPH |
|
| DF016/12 |
Slovak Telecom a.s. |
2012-02-08 |
129,89 EUR s DPH |
|
| DF015/12 |
Štefan KOZAROV |
2012-02-07 |
146,64 EUR s DPH |
|
| DF014/12 |
Štefan KOZAROV |
2012-02-07 |
90,24 EUR s DPH |
|
| DF013/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-02-03 |
50,24 EUR s DPH |
|
| DF011/12 |
Antes security s.r.o. |
2012-02-03 |
15,95 EUR s DPH |
|
| DF012/12 |
A.S.A. - PRINT spol. s r.o. |
2012-02-03 |
230,52 EUR s DPH |
|
| DF009/12 |
JUMA-Ing. Viliam Varhaník |
2012-02-03 |
18,00 EUR s DPH |
|
| DF010/12 |
MAGNA E.A. s.r.o. |
2012-02-03 |
466,21 EUR s DPH |
|
| DF008/12 |
Slovenský plyn.priemysel |
2012-02-01 |
3 152,00 EUR s DPH |
|
| DF007/12 |
FIBEZ, s.r.o. |
2012-01-31 |
53,11 EUR s DPH |
|
| DF006/12 |
Slovenský plyn.priemysel |
2012-01-25 |
2 689,78 EUR s DPH |
|
| DF004/12 |
IGLU CHLAD servis chladiacich a mraziacich zariadení |
2012-01-18 |
667,20 EUR s DPH |
|
| DF005/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-01-18 |
90,26 EUR s DPH |
|
| DF003/12 |
MIP TN |
2012-01-17 |
75,32 EUR s DPH |
|
| DF001/12 |
DECUS s.r.o. |
2012-01-09 |
79,67 EUR s DPH |
|
| DF002/12 |
MAGNA E.A. s.r.o. |
2012-01-04 |
466,21 EUR s DPH |
|
| DF209/11 |
MAGNA E.A. s.r.o. |
2011-12-31 |
210,25 EUR s DPH |
|
| DF206/11 |
Slovak Telecom a.s. |
2011-12-31 |
117,72 EUR s DPH |
|
| DF207/11 |
Slovak Telecom a.s. |
2011-12-31 |
27,80 EUR s DPH |
|
| DF208/11 |
ELVYT, spol.s r.o. |
2011-12-31 |
115,36 EUR s DPH |
|
| DF205/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-12-31 |
50,39 EUR s DPH |
|
| DF204/11 |
Antes security s.r.o. |
2011-12-31 |
15,95 EUR s DPH |
|
