| DF066/17 |
Vaša Slovensko, s.r.o. |
2017-05-24 |
1 200,00 EUR s DPH |
|
| DF065/17 |
MIP TN, s.r.o. |
2017-05-17 |
515,82 EUR s DPH |
|
| DF062/17 |
B and K - SK, s.r.o., |
2017-05-18 |
13,02 EUR s DPH |
|
| DF063/17 |
SEKO Trencín s.r.o. |
2017-05-17 |
172,81 EUR s DPH |
|
| DF064/17 |
Metalstroj s.r.o., |
2017-05-17 |
392,16 EUR s DPH |
|
| DF061/17 |
Slovak Telekom, a.s. |
2017-05-11 |
11,14 EUR s DPH |
|
| DF060/17 |
MAGNA ENERGIA a.s., |
2017-05-10 |
120,11 EUR s DPH |
|
| DF059/17 |
Slovak Telekom, a.s. |
2017-05-09 |
33,05 EUR s DPH |
|
| DF053/17 |
Rada galerii Slovenska |
2017-04-26 |
100,00 EUR s DPH |
|
| DF056/17 |
Antes Group s.r.o., |
2017-05-03 |
162,95 EUR s DPH |
|
| DF057/17 |
Antes Group s.r.o., |
2017-05-03 |
15,95 EUR s DPH |
|
| DF058/17 |
MAGNA ENERGIA a.s., |
2017-05-03 |
201,06 EUR s DPH |
|
| DF055/17 |
Slov.plynar.priemysel a.s |
2017-05-03 |
90,00 EUR s DPH |
|
| DF054/17 |
FIBEZ, s.r.o. |
2017-05-02 |
68,11 EUR s DPH |
|
| DF051/17 |
Trenčianske vodárne a kanalizácie, a.s., |
2017-04-26 |
193,74 EUR s DPH |
|
| DF052/17 |
Vaša Slovensko, s.r.o. |
2017-04-26 |
1 120,00 EUR s DPH |
|
| DF049/17 |
Trenčianske vodárne a kanalizácie, a.s., |
2017-04-11 |
|
|
| DF050/17 |
B and K - SK, s.r.o., |
2017-04-25 |
88,33 EUR s DPH |
|
| DF048/17 |
MAGNA ENERGIA a.s., |
2017-04-11 |
181,26 EUR s DPH |
|
| DF047/17 |
Slovak Telekom, a.s. |
2017-04-10 |
10,32 EUR s DPH |
|
| DF046/17 |
ELVYT, spol.s r.o. |
2017-04-10 |
115,36 EUR s DPH |
|
| DF045/17 |
Slovak Telekom, a.s. |
2017-04-06 |
33,88 EUR s DPH |
|
| DF043/17 |
Slov.plynar.priemysel a.s |
2017-04-05 |
90,00 EUR s DPH |
|
| 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 |
|
