| 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 |
|
| DF154/13 |
Antes security s.r.o. |
2013-12-03 |
15,95 EUR s DPH |
|
| DF155/13 |
SEKO TRENCIN S.R.O |
2013-12-03 |
72,67 EUR s DPH |
|
| DF152/13 |
PETIT PRESS, a.s. div. tyzd. |
2013-12-02 |
171,00 EUR s DPH |
|
| DF153/13 |
PETIT PRESS, a.s. div. tyzd. |
2013-12-02 |
25,00 EUR s DPH |
|
| DF151/13 |
FIBEZ, s.r.o. |
2013-12-02 |
53,11 EUR s DPH |
|
| DF147/13 |
Robert Szittay |
2013-11-29 |
1 666,00 EUR s DPH |
|
| DF148/13 |
Martin Lettrich |
2013-11-29 |
1 568,00 EUR s DPH |
|
| DF149/13 |
Igor Piačka |
2013-11-29 |
4 900,00 EUR s DPH |
|
| DF150/13 |
Ochranná organizácia autorská pri FVU |
2013-11-29 |
166,00 EUR s DPH |
|
| DF146/13 |
Vaša Slovensko, s.r.o. |
2013-11-27 |
1 120,00 EUR s DPH |
|
| DF144/13 |
Slovak Telecom a.s. |
2013-11-26 |
89,29 EUR s DPH |
|
| DF145/13 |
A.S.A. - PRINT spol. s r.o. |
2013-11-26 |
3 485,00 EUR s DPH |
|
| DF143/13 |
UHPRE, s.r.o. |
2013-11-25 |
33,20 EUR s DPH |
|
| DF140/13 |
ANTES B+M spol. s r.o. |
2013-11-18 |
803,76 EUR s DPH |
|
| DF141/13 |
ANTES B+M spol. s r.o. |
2013-11-18 |
159,34 EUR s DPH |
|
| DF139/13 |
MIP TN |
2013-11-13 |
197,06 EUR s DPH |
|
| DF138/13 |
Slovak Telecom a.s. |
2013-11-08 |
25,45 EUR s DPH |
|
| DF142/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-11-21 |
90,00 EUR s DPH |
|
| DF137/13 |
Slovenský plyn.priemysel |
2013-11-07 |
2 408,00 EUR s DPH |
|
| DF133/13 |
MAGNA E.A. s.r.o. |
2013-10-31 |
457,91 EUR s DPH |
|
| DF134/13 |
FIBEZ, s.r.o. |
2013-10-31 |
53,11 EUR s DPH |
|
| DF136/13 |
Antes security s.r.o. |
2013-10-31 |
15,95 EUR s DPH |
|
| DF132/13 |
Vaša Slovensko, s.r.o. |
2013-10-30 |
1 225,00 EUR s DPH |
|
| DF135/13 |
Vzdelávacia akadémia J.A.Komenského , s.r.o., |
2013-10-31 |
39,00 EUR s DPH |
|
| DF131/13 |
A.S.A. - PRINT spol. s r.o. |
2013-10-30 |
830,00 EUR s DPH |
|
