| DF018/18 |
ASAPRINT TRADE s.r.o., |
2018-01-29 |
1 200,00 EUR s DPH |
|
| DF019/18 |
Eventy s.r.o., (Panorama Penzión) |
2018-01-29 |
50,00 EUR s DPH |
|
| DF017/18 |
ASAPRINT TRADE s.r.o., |
2018-01-26 |
1 195,92 EUR s DPH |
|
| DF015/18 |
Trenčianske vodárne a kanalizácie, a.s., |
2018-01-25 |
208,33 EUR s DPH |
|
| DF014/18 |
MIP TN, s.r.o. |
2018-01-24 |
83,32 EUR s DPH |
|
| DF013/18 |
Tlačiarne Pardon, s.r.o., |
2018-01-24 |
1 514,88 EUR s DPH |
|
| DF012/18 |
Zora Korienková - suveníry |
2018-01-23 |
40,00 EUR s DPH |
|
| DF008/18 |
FaxCOPY, a.s. |
2018-01-22 |
168,60 EUR s DPH |
|
| DF009/18 |
HRV, s.r.o., |
2018-01-22 |
36,96 EUR s DPH |
|
| DF010/18 |
Jozef Igaz |
2018-01-22 |
32,62 EUR s DPH |
|
| DF011/18 |
Antes Group s.r.o., |
2018-01-22 |
162,95 EUR s DPH |
|
| DF007/18 |
Edenred |
2018-01-19 |
1 120,00 EUR s DPH |
|
| DF006/18 |
Slov.plynar.priemysel a.s |
2018-01-18 |
769,00 EUR s DPH |
|
| DF005/18 |
Slov.plynar.priemysel a.s |
2018-01-17 |
1 336,56 EUR s DPH |
|
| DF004/18 |
MIP TN, s.r.o. |
2018-01-16 |
85,00 EUR s DPH |
|
| DF003/18 |
Ing. Peter Gerši |
2018-01-09 |
151,20 EUR s DPH |
|
| DF002/18 |
MIP TN, s.r.o. |
2018-01-08 |
36,00 EUR s DPH |
|
| DF001/18 |
MAGNA ENERGIA a.s., |
2018-01-04 |
201,06 EUR s DPH |
|
| DF196/17 |
Slovak Telekom, a.s. |
2017-12-31 |
31,80 EUR s DPH |
|
| DF197/17 |
B.A.T. Security s.r.o., |
2017-12-31 |
15,95 EUR s DPH |
|
| DF198/17 |
Slovak Telekom, a.s. |
2017-12-31 |
9,92 EUR s DPH |
|
| DF199/17 |
MAGNA ENERGIA a.s., |
2017-12-31 |
171,16 EUR s DPH |
|
| DF194/17 |
FIBEZ, s.r.o. |
2017-12-31 |
53,11 EUR s DPH |
|
| DF195/17 |
ELVYT, spol.s r.o. |
2017-12-31 |
115,36 EUR s DPH |
|
| DF193/17 |
ANTES GM,spol.s r.o. |
2017-12-28 |
276,36 EUR s DPH |
|
| DF192/17 |
Ing. Peter Gerši |
2017-12-21 |
10,46 EUR s DPH |
|
| DF189/17 |
FaxCOPY, a.s. |
2017-12-18 |
15,06 EUR s DPH |
|
| DF190/17 |
Slovenská národná galéria |
2017-12-18 |
50,40 EUR s DPH |
|
| DF191/17 |
Vaša Slovensko, s.r.o. |
2017-12-18 |
1 120,00 EUR s DPH |
|
| DF188/17 |
Peter Macko - Ludoprint |
2017-12-11 |
55,80 EUR s DPH |
|
| DF184/17 |
Interiervorbach s.r.o., |
2017-12-08 |
264,00 EUR s DPH |
|
| DF185/17 |
Slovak Telekom, a.s. |
2017-12-08 |
10,38 EUR s DPH |
|
| DF186/17 |
MAGNA ENERGIA a.s., |
2017-12-08 |
160,39 EUR s DPH |
|
| DF187/17 |
Daniela Mošková |
2017-12-08 |
60,00 EUR s DPH |
|
| DF182/17 |
Miroslav Daniel - Komins |
2017-12-07 |
45,00 EUR s DPH |
|
| DF183/17 |
B.A.T. Security s.r.o., |
2017-12-07 |
15,95 EUR s DPH |
|
| DF181/17 |
Slovak Telekom, a.s. |
2017-12-06 |
33,50 EUR s DPH |
|
| DF180/17 |
MIP TN, s.r.o. |
2017-12-06 |
34,76 EUR s DPH |
|
| DF178/17 |
Slov.plynar.priemysel a.s |
2017-12-04 |
90,00 EUR s DPH |
|
| DF179/17 |
MAGNA ENERGIA a.s., |
2017-12-04 |
201,06 EUR s DPH |
|
| DF177/17 |
FIBEZ, s.r.o. |
2017-12-01 |
68,11 EUR s DPH |
|
| DF176/17 |
MIP TN, s.r.o. |
2017-11-30 |
193,20 EUR s DPH |
|
| DF174/17 |
KLP - SERVIS, s.r.o. |
2017-11-27 |
225,60 EUR s DPH |
|
| DF175/17 |
PETIT PRESS a.s. |
2017-11-27 |
35,00 EUR s DPH |
|
| DF173/17 |
HRV, s.r.o., |
2017-11-23 |
93,84 EUR s DPH |
|
| DF172/17 |
Vaša Slovensko, s.r.o. |
2017-11-22 |
1 120,00 EUR s DPH |
|
| DF171/17 |
Rudolf Mojžiš |
2017-11-21 |
211,20 EUR s DPH |
|
| DF170/17 |
HRV, s.r.o., |
2017-11-20 |
36,96 EUR s DPH |
|
| DF169/17 |
ASAPRINT TRADE s.r.o., |
2017-11-15 |
102,82 EUR s DPH |
|
| DF168/17 |
FaxCOPY, a.s. |
2017-11-15 |
65,00 EUR s DPH |
|
