| DF016/22 |
Miloš Kobetič |
2022-02-10 |
215,00 EUR s DPH |
|
| DF014/22 |
B.A.T. Security s.r.o., |
2022-02-09 |
17,54 EUR s DPH |
|
| DF015/22 |
Slov.plynar.priemysel a.s |
2022-02-09 |
473,81 EUR s DPH |
|
| DF013/22 |
Trenčianske vodárne a kanalizácie, a.s., |
2022-02-07 |
426,94 EUR s DPH |
|
| DF018/22 |
Ticket Serevice, s.r.o. |
2022-02-21 |
1 400,00 EUR s DPH |
|
| DF012/22 |
Slovak Telekom, a.s. |
2022-02-07 |
24,40 EUR s DPH |
|
| DF011/22 |
Slovak Telekom, a.s. |
2022-02-07 |
5,44 EUR s DPH |
|
| DF022/22 |
Slov.plynar.priemysel a.s |
2022-03-02 |
1 727,00 EUR s DPH |
|
| DF006/22 |
Assecco Solutions, a.s. |
2022-01-31 |
71,70 EUR s DPH |
|
| DF005/22 |
Bc. Peter Bušo |
2022-01-28 |
100,00 EUR s DPH |
|
| DF220/21 |
MAGNA ENERGIA a.s., |
2021-12-31 |
138,51 EUR s DPH |
|
| DF008/22 |
FIBEZ, s.r.o. |
2022-02-01 |
36,00 EUR s DPH |
|
| DF007/22 |
FIBEZ, s.r.o. |
2022-02-01 |
63,11 EUR s DPH |
|
| DF001/22 |
Mediaprint-Kapa Pressegrosso, a.s., |
2022-01-19 |
22,40 EUR s DPH |
|
| DF004/22 |
Ing. Peter Gerši - GC Tech |
2022-01-20 |
31,80 EUR s DPH |
|
| DF003/22 |
Ticket Serevice, s.r.o. |
2022-01-20 |
1 200,00 EUR s DPH |
|
| DF002/22 |
Slov.plynar.priemysel a.s |
2022-01-19 |
1 727,00 EUR s DPH |
|
| DF217/21 |
Slovak Telekom, a.s. |
2021-12-31 |
5,90 EUR s DPH |
|
| DF219/21 |
Antes Group s.r.o., |
2021-12-31 |
166,56 EUR s DPH |
|
| DF221/21 |
A. En. Slovensko, s.r.o., |
2021-12-31 |
193,33 EUR s DPH |
|
| DF218/21 |
B.A.T. Security s.r.o., |
2021-12-31 |
17,54 EUR s DPH |
|
| DF214/21 |
FIBEZ, s.r.o. |
2021-12-31 |
36,00 EUR s DPH |
|
| DF213/21 |
FIBEZ, s.r.o. |
2021-12-31 |
63,11 EUR s DPH |
|
| DF216/21 |
Slovak Telekom, a.s. |
2021-12-31 |
25,19 EUR s DPH |
|
| DF215/21 |
Slovak Telekom, a.s. |
2021-12-31 |
25,49 EUR s DPH |
|
| DF211/21 |
Tlačiarne Pardon, s.r.o., |
2021-12-20 |
2 301,24 EUR s DPH |
|
| DF212/21 |
LEOPRINT s.r.o. |
2021-12-20 |
2 460,00 EUR s DPH |
|
| DF209/21 |
Miroslava Kuracinová Valová |
2021-12-15 |
400,57 EUR s DPH |
|
| DF206/21 |
LEOPRINT s.r.o. |
2021-12-10 |
440,00 EUR s DPH |
|
| DF210/21 |
Bc. Peter Bušo |
2021-12-16 |
175,00 EUR s DPH |
|
| DF208/21 |
PNEU-AGRE, s.r.o. |
2021-12-15 |
1 141,00 EUR s DPH |
|
| DF207/21 |
ANTES GM,spol.s r.o. |
2021-12-15 |
276,36 EUR s DPH |
|
| DF201/21 |
AN služby pre bývanie, s.r.o. |
2021-12-09 |
94,00 EUR s DPH |
|
| DF204/21 |
MAGNA ENERGIA a.s., |
2021-12-10 |
182,44 EUR s DPH |
|
| DF200/21 |
Slovak Telekom, a.s. |
2021-12-09 |
26,69 EUR s DPH |
|
| DF199/21 |
Slovak Telekom, a.s. |
2021-12-09 |
5,80 EUR s DPH |
|
| DF198/21 |
Slovak Telekom, a.s. |
2021-12-09 |
25,49 EUR s DPH |
|
| DF194/21 |
MAGNA ENERGIA a.s., |
2021-12-06 |
155,62 EUR s DPH |
|
| DF203/21 |
ELVYT, spol.s r.o. |
2021-12-10 |
115,36 EUR s DPH |
|
| DF197/21 |
B.A.T. Security s.r.o., |
2021-12-09 |
17,54 EUR s DPH |
|
| DF196/21 |
FIBEZ, s.r.o. |
2021-12-06 |
36,00 EUR s DPH |
|
| DF195/21 |
FIBEZ, s.r.o. |
2021-12-06 |
63,11 EUR s DPH |
|
| DF202/21 |
ROBO SERVIS s.r.o. |
2021-12-09 |
96,00 EUR s DPH |
|
| DF205/21 |
SEKO Trencín s.r.o. |
2021-12-10 |
129,48 EUR s DPH |
|
| DF193/21 |
GUTGUT, s.r.o. |
2021-12-06 |
1 600,00 EUR s DPH |
|
| DF190/21 |
Ing. Peter Gerši - GC Tech |
2021-12-02 |
13,07 EUR s DPH |
|
| DF187/21 |
MAGNA ENERGIA a.s., |
2021-11-23 |
191,47 EUR s DPH |
|
| DF192/21 |
TOTO! - kultúrne ihrisko, o.z., |
2021-12-03 |
520,00 EUR s DPH |
|
| DF191/21 |
IGAZ - Papier spol. s r.o. |
2021-12-02 |
239,17 EUR s DPH |
|
| DF189/21 |
Best4you, s.r.o. |
2021-12-02 |
500,00 EUR s DPH |
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