| DF044/17 |
Antes Group s.r.o., |
2017-04-05 |
15,95 EUR s DPH |
|
| DF041/17 |
MAGNA ENERGIA a.s., |
2017-04-04 |
201,06 EUR s DPH |
|
| DF042/17 |
Dopyt, s.r.o., |
2017-04-04 |
24,00 EUR s DPH |
|
| DF039/17 |
CWS-boco Textil Servis Slovensko s.r.o. |
2017-03-31 |
59,90 EUR s DPH |
|
| DF040/17 |
FIBEZ, s.r.o. |
2017-03-31 |
68,11 EUR s DPH |
|
| DF038/17 |
Tlačiarne Pardon, s.r.o., |
2017-03-30 |
169,92 EUR s DPH |
|
| DF037/17 |
Ing. Peter Gerši |
2017-03-29 |
44,08 EUR s DPH |
|
| DF035/17 |
HRV, s.r.o., |
2017-03-28 |
83,88 EUR s DPH |
|
| DF036/17 |
ANTES GM,spol.s r.o. |
2017-03-28 |
276,36 EUR s DPH |
|
| DF034/17 |
FaxCOPY, a.s. |
2017-03-23 |
162,60 EUR s DPH |
|
| DF033/17 |
Vaša Slovensko, s.r.o. |
2017-03-22 |
920,00 EUR s DPH |
|
| DF031/17 |
Stavbal, s.r.o., |
2017-03-15 |
1 920,00 EUR s DPH |
|
| DF032/17 |
MAGNA ENERGIA a.s., |
2017-03-16 |
188,09 EUR s DPH |
|
| DF030/17 |
Slovak Telekom, a.s. |
2017-03-10 |
9,82 EUR s DPH |
|
| DF029/17 |
MAGNA ENERGIA a.s., |
2017-03-08 |
201,06 EUR s DPH |
|
| DF028/17 |
Slovak Telekom, a.s. |
2017-03-08 |
31,94 EUR s DPH |
|
| DF027/17 |
VIBO mont, s.r.o., |
2017-03-07 |
10 788,00 EUR s DPH |
|
| DF026/17 |
Antes Group s.r.o., |
2017-03-03 |
15,95 EUR s DPH |
|
| DF025/17 |
Slov.plynar.priemysel a.s |
2017-03-02 |
2 266,00 EUR s DPH |
|
| DF024/17 |
FIBEZ, s.r.o. |
2017-02-28 |
68,11 EUR s DPH |
|
| DF023/17 |
Peter Macko - Ludoprint |
2017-02-22 |
181,35 EUR s DPH |
|
| DF022/17 |
Vaša Slovensko, s.r.o. |
2017-02-20 |
1 200,00 EUR s DPH |
|
| DF021/17 |
MAGNA ENERGIA a.s., |
2017-02-09 |
202,79 EUR s DPH |
|
| DF019/17 |
Slovak Telekom, a.s. |
2017-02-09 |
10,06 EUR s DPH |
|
| DF020/17 |
MAGNA ENERGIA a.s., |
2017-02-09 |
212,42 EUR s DPH |
|
| DF018/17 |
Slovak Telekom, a.s. |
2017-02-08 |
31,16 EUR s DPH |
|
| DF017/17 |
Slov.plynar.priemysel a.s |
2017-02-07 |
2 404,00 EUR s DPH |
|
| DF016/17 |
FIBEZ, s.r.o. |
2017-02-06 |
68,11 EUR s DPH |
|
| DF015/17 |
Zora Korienková - suveníry |
2017-02-03 |
15,00 EUR s DPH |
|
| DF011/17 |
Ing. Peter Gerši |
2017-02-02 |
60,00 EUR s DPH |
|
| DF012/17 |
Tlačiarne Pardon, s.r.o., |
2017-02-02 |
169,92 EUR s DPH |
|
| DF013/17 |
FaxCOPY, a.s. |
2017-02-02 |
108,40 EUR s DPH |
|
| DF014/17 |
Zora Korienková - suveníry |
2017-02-02 |
30,00 EUR s DPH |
|
| DF010/17 |
Antes Group s.r.o., |
2017-02-01 |
15,95 EUR s DPH |
|
| DF009/17 |
Trenčianske vodárne a kanalizácie, a.s., |
2017-01-30 |
237,86 EUR s DPH |
|
| DF008/17 |
Vaša Slovensko, s.r.o. |
2017-01-24 |
1 040,00 EUR s DPH |
|
| DF007/17 |
SEKO Trencín s.r.o. |
2017-01-23 |
99,53 EUR s DPH |
|
| DF005/17 |
Slov.plynar.priemysel a.s |
2017-01-18 |
579,78 EUR s DPH |
|
| DF006/17 |
Slov.plynar.priemysel a.s |
2017-01-18 |
2 480,00 EUR s DPH |
|
| DF003/17 |
MIP TN, s.r.o. |
2017-01-17 |
357,38 EUR s DPH |
|
| DF004/17 |
MAGNA ENERGIA a.s., |
2017-01-17 |
203,00 EUR s DPH |
|
| DF002/17 |
Jozef Igaz |
2017-01-11 |
40,63 EUR s DPH |
|
| DF001/17 |
DECUS s.r.o. Žilina |
2017-01-04 |
66,39 EUR s DPH |
|
| DF191/16 |
ELVYT, spol.s r.o. |
2016-12-30 |
115,36 EUR s DPH |
|
| DF192/16 |
Antes Group s.r.o., |
2016-12-30 |
15,95 EUR s DPH |
|
| DF193/16 |
Slovak Telekom, a.s. |
2016-12-30 |
30,98 EUR s DPH |
|
| DF194/16 |
Slovak Telekom, a.s. |
2016-12-30 |
9,85 EUR s DPH |
|
| DF195/16 |
MAGNA ENERGIA a.s., |
2016-12-30 |
220,99 EUR s DPH |
|
| DF189/16 |
Mediaprint-Kapa Pressegrosso, a.s., |
2016-12-30 |
6,40 EUR s DPH |
|
| DF190/16 |
FIBEZ, s.r.o. |
2016-12-30 |
68,11 EUR s DPH |
|
