| DF107/11 |
TMS MONTYS s.r.o |
2011-08-19 |
104,99 EUR s DPH |
|
| DF106/11 |
ANTES B+M spol. s r.o. |
2011-08-18 |
1 034,30 EUR s DPH |
|
| DF105/11 |
UHPRE, s.r.o. |
2011-08-16 |
49,80 EUR s DPH |
|
| DF102/11 |
Slovak Telecom a.s. |
2011-08-10 |
144,22 EUR s DPH |
|
| DF103/11 |
Slovak Telecom a.s. |
2011-08-10 |
30,46 EUR s DPH |
|
| DF104/11 |
UHPRE, s.r.o. |
2011-08-10 |
33,20 EUR s DPH |
|
| DF101/11 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
2011-08-10 |
589,92 EUR s DPH |
|
| DF100/11 |
Häuslerová Emília - Antika práčovňa |
2011-08-08 |
39,94 EUR s DPH |
|
| DF099/11 |
Slovenský plyn.priemysel |
2011-08-03 |
175,00 EUR s DPH |
|
| DF097/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-08-03 |
50,39 EUR s DPH |
|
| DF098/11 |
MAGNA E.A. s.r.o. |
2011-08-03 |
438,05 EUR s DPH |
|
| DF094/11 |
Antes security s.r.o. |
2011-07-29 |
15,95 EUR s DPH |
|
| DF095/11 |
FIBEZ, s.r.o. |
2011-07-29 |
53,11 EUR s DPH |
|
| DF096/11 |
Trenčiansky samosprávny kraj |
2011-07-29 |
108,72 EUR s DPH |
|
| DF093/11 |
Vaša Slovensko, s.r.o. |
2011-07-26 |
1 050,00 EUR s DPH |
|
| DF092/11 |
MIP TN |
2011-07-21 |
48,30 EUR s DPH |
|
| DF091/11 |
Marián Šalgo - SKLONEKO |
2011-07-15 |
139,97 EUR s DPH |
|
| DF090/11 |
Slovak Telecom a.s. |
2011-07-12 |
35,12 EUR s DPH |
|
| DF089/11 |
A.S.A. - PRINT spol. s r.o. |
2011-07-11 |
147,12 EUR s DPH |
|
| DF088/11 |
ELVYT, spol.s r.o. |
2011-07-08 |
115,36 EUR s DPH |
|
| DF087/11 |
MEDCARE, s.r.o. |
2011-07-07 |
39,83 EUR s DPH |
|
| DF085/11 |
MAGNA E.A. s.r.o. |
2011-07-06 |
438,06 EUR s DPH |
|
| DF086/11 |
Slovenský plyn.priemysel |
2011-07-06 |
175,00 EUR s DPH |
|
| DF083/11 |
Antes security s.r.o. |
2011-07-04 |
15,95 EUR s DPH |
|
| DF084/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-07-04 |
48,76 EUR s DPH |
|
| DF081/11 |
Dopyt, s.r.o., |
2011-07-04 |
79,20 EUR s DPH |
|
| DF082/11 |
FIBEZ, s.r.o. |
2011-07-04 |
53,11 EUR s DPH |
|
| DF080/11 |
Slovenská pošta, a.s. B.Bystrica |
2011-06-30 |
40,00 EUR s DPH |
|
| DF079/11 |
Trenčiansky samosprávny kraj |
2011-06-29 |
139,34 EUR s DPH |
|
| DF078/11 |
Vaša Slovensko, s.r.o. |
2011-06-28 |
900,00 EUR s DPH |
|
| DF077/11 |
ANTES GM,spol.s r.o. |
2011-06-17 |
276,36 EUR s DPH |
|
| DF076/11 |
Slovak Telecom a.s. |
2011-06-09 |
38,99 EUR s DPH |
|
| DF075/11 |
MIP TN |
2011-06-07 |
36,70 EUR s DPH |
|
| DF072/11 |
SEKO TRENCIN S.R.O |
2011-06-06 |
84,71 EUR s DPH |
|
| DF073/11 |
MAGNA E.A. s.r.o. |
2011-06-06 |
438,05 EUR s DPH |
|
| DF074/11 |
FIBEZ, s.r.o. |
2011-06-06 |
53,11 EUR s DPH |
|
| DF071/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-06-02 |
50,39 EUR s DPH |
|
| DF070/11 |
Antes security s.r.o. |
2011-06-02 |
15,95 EUR s DPH |
|
| DF068/11 |
Slovenský plyn.priemysel |
2011-05-31 |
189,00 EUR s DPH |
|
| DF069/11 |
Vaša Slovensko, s.r.o. |
2011-05-31 |
1 050,00 EUR s DPH |
|
| DF066/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-05-30 |
118,88 EUR s DPH |
|
| DF067/11 |
Trenčiansky samosprávny kraj |
2011-05-30 |
119,80 EUR s DPH |
|
| DF064/11 |
Teska Eurotrans s.r.o. |
2011-05-25 |
230,40 EUR s DPH |
|
| DF065/11 |
Häuslerová Emília - Antika práčovňa |
2011-05-25 |
38,06 EUR s DPH |
|
| DF063/11 |
Deseka spol. s r.o., |
2011-05-23 |
295,20 EUR s DPH |
|
| DF062/11 |
ANTES B+M spol. s r.o. |
2011-05-16 |
159,34 EUR s DPH |
|
| DF061/11 |
A.S.A. - PRINT spol. s r.o. |
2011-05-13 |
253,18 EUR s DPH |
|
| DF060/11 |
Slovenská pošta, a.s. B.Bystrica |
2011-05-12 |
80,00 EUR s DPH |
|
| DF058/11 |
Offim s. r. o. |
2011-05-10 |
696,00 EUR s DPH |
|
| DF053/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-05-09 |
48,76 EUR s DPH |
|
