| DF005/11 |
MAGNA E.A. s.r.o. |
2011-01-24 |
32,05 EUR s DPH |
|
| DF004/11 |
ELEKTRA - Ing. Milan Kusý |
2011-01-17 |
323,40 EUR s DPH |
|
| DF003/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-01-13 |
50,84 EUR s DPH |
|
| DF002/11 |
MAGNA E.A. s.r.o. |
2011-01-07 |
438,05 EUR s DPH |
|
| DF001/11 |
DECUS s.r.o. |
2011-01-05 |
79,67 EUR s DPH |
|
| DF187/10 |
ELVYT, spol.s r.o. |
2010-12-31 |
114,39 EUR s DPH |
|
| DF188/10 |
Trenčiansky samosprávny kraj |
2010-12-31 |
101,34 EUR s DPH |
|
| DF184/10 |
Slovak Telecom a.s. |
2010-12-31 |
24,57 EUR s DPH |
|
| DF185/10 |
ANTES GM,spol.s r.o. |
2010-12-31 |
274,06 EUR s DPH |
|
| DF186/10 |
Slovak Telecom a.s. |
2010-12-31 |
1,00 EUR s DPH |
|
| DF182/10 |
Antes security s.r.o. |
2010-12-31 |
15,82 EUR s DPH |
|
| DF183/10 |
FIBEZ, s.r.o. |
2010-12-31 |
53,11 EUR s DPH |
|
| DF199/11 |
Kosmas s.r.o., |
2011-12-23 |
228,78 EUR s DPH |
|
| DF181/10 |
TRENC.VODOHOSP.SPOLOCNOST |
2010-12-31 |
36,21 EUR s DPH |
|
| DF201/12 |
Jozef Ševčík, fotoAgrafický reklamný ateliér |
2012-12-21 |
7 974,00 EUR s DPH |
|
| DF199/12 |
SEKO TRENCIN S.R.O |
2012-12-21 |
101,77 EUR s DPH |
|
| DF197/12 |
Milan Seriš |
2012-12-20 |
240,00 EUR s DPH |
|
| DF198/12 |
ATRIA |
2012-12-20 |
330,80 EUR s DPH |
|
| DF196/12 |
Vaša Slovensko, s.r.o. |
2012-12-19 |
2 962,00 EUR s DPH |
|
| DF194/12 |
ANTES GM,spol.s r.o. |
2012-12-19 |
276,36 EUR s DPH |
|
| DF195/12 |
LAMELLAND s.r.o. |
2012-12-19 |
72,90 EUR s DPH |
|
| DF193/12 |
MIP TN |
2012-12-17 |
678,07 EUR s DPH |
|
| DF191/12 |
Štefan KOZAROV |
2012-12-13 |
210,37 EUR s DPH |
|
| DF192/12 |
Häuslerová Emília - Antika práčovňa |
2012-12-13 |
25,99 EUR s DPH |
|
| DF189/12 |
Štefan KOZAROV |
2012-12-11 |
200,22 EUR s DPH |
|
| DF190/12 |
Mediaprint-Kapa Pressegrosso, a.s. |
2012-12-11 |
6,40 EUR s DPH |
|
| DF188/12 |
Slovak Telecom a.s. |
2012-12-10 |
25,02 EUR s DPH |
|
| DF187/12 |
Slovak Telecom a.s. |
2012-12-07 |
110,32 EUR s DPH |
|
| DF185/12 |
SÚDST s.r.o |
2012-12-06 |
276,00 EUR s DPH |
|
| DF186/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-12-06 |
48,16 EUR s DPH |
|
| DF183/12 |
MAGNA E.A. s.r.o. |
2012-12-05 |
466,21 EUR s DPH |
|
| DF184/12 |
SEKO TRENCIN S.R.O |
2012-12-05 |
65,52 EUR s DPH |
|
| DF182/12 |
Slovenský plyn.priemysel |
2012-12-04 |
3 051,00 EUR s DPH |
|
| DF179/12 |
PETIT PRESS, a.s. div. tyzd. |
2012-12-03 |
165,00 EUR s DPH |
|
| DF180/12 |
ANTES B+M spol. s r.o. |
2012-12-03 |
40,33 EUR s DPH |
|
| DF181/12 |
Vaša Slovensko, s.r.o. |
2012-12-03 |
900,00 EUR s DPH |
|
| DF178/12 |
Antes security s.r.o. |
2012-11-30 |
15,95 EUR s DPH |
|
| DF176/12 |
FIBEZ, s.r.o. |
2012-11-30 |
53,11 EUR s DPH |
|
| DF177/12 |
PETIT PRESS, a.s. div. tyzd. |
2012-11-30 |
25,00 EUR s DPH |
|
| DF175/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-11-29 |
42,55 EUR s DPH |
|
| DF174/12 |
Tlačiarne Pardon, s.r.o., |
2012-11-27 |
2 087,94 EUR s DPH |
|
| DF172/12 |
CWS Slovensko s.r.o. |
2012-11-26 |
228,76 EUR s DPH |
|
| DF171/12 |
ANTES B+M spol. s r.o. |
2012-11-23 |
358,50 EUR s DPH |
|
| DF170/12 |
A.S.A. - PRINT spol. s r.o. |
2012-11-16 |
465,60 EUR s DPH |
|
| DF169/12 |
ATRIA |
2012-11-18 |
93,04 EUR s DPH |
|
| DF166/12 |
Slovak Telecom a.s. |
2012-11-09 |
30,49 EUR s DPH |
|
| DF167/12 |
A.S.A. - PRINT spol. s r.o. |
2012-11-09 |
288,00 EUR s DPH |
|
| DF168/12 |
MAGNA E.A. s.r.o. |
2012-11-09 |
466,21 EUR s DPH |
|
| DF165/12 |
Slovak Telecom a.s. |
2012-11-08 |
72,74 EUR s DPH |
|
| DF164/12 |
Slovenský plyn.priemysel |
2012-11-06 |
2 590,00 EUR s DPH |
|
