| DF060/16 |
MIP TN, s.r.o. |
2016-05-20 |
24,00 EUR s DPH |
|
| DF061/16 |
Sedem, reklamná agentúra |
2016-05-20 |
600,00 EUR s DPH |
|
| DF059/16 |
MIP TN, s.r.o. |
2016-05-17 |
169,99 EUR s DPH |
|
| DF058/16 |
Antes Group s.r.o., |
2016-05-16 |
12,38 EUR s DPH |
|
| DF057/16 |
Slovak Telekom, a.s. |
2016-05-10 |
12,98 EUR s DPH |
|
| DF056/16 |
Slovak Telekom, a.s. |
2016-05-10 |
32,33 EUR s DPH |
|
| DF055/16 |
MAGNA ENERGIA a.s., |
2016-05-09 |
92,34 EUR s DPH |
|
| DF054/16 |
Antes Group s.r.o., |
2016-05-05 |
15,95 EUR s DPH |
|
| DF052/16 |
Peter Macko - Ludoprint |
2016-05-03 |
60,00 EUR s DPH |
|
| DF053/16 |
SEKO Trencín s.r.o. |
2016-05-03 |
11,41 EUR s DPH |
|
| DF049/16 |
FIBEZ, s.r.o. |
2016-05-02 |
68,11 EUR s DPH |
|
| DF050/16 |
MAGNA ENERGIA a.s., |
2016-05-02 |
236,81 EUR s DPH |
|
| DF051/16 |
Slov.plynar.priemysel a.s |
2016-05-02 |
463,00 EUR s DPH |
|
| DF047/16 |
Vaša Slovensko, s.r.o. |
2016-04-27 |
875,00 EUR s DPH |
|
| DF048/16 |
Geišberg projekt |
2016-04-29 |
80,00 EUR s DPH |
|
| DF046/16 |
Sedem, reklamná agentúra |
2016-04-25 |
76,58 EUR s DPH |
|
| DF044/16 |
CWS-boco Textil Servis Slovensko s.r.o. |
2016-04-15 |
42,25 EUR s DPH |
|
| DF045/16 |
Trenčianske vodárne a kanalizácie, a.s., |
2016-04-15 |
62,18 EUR s DPH |
|
| DF043/16 |
Slovak Telekom, a.s. |
2016-04-08 |
15,14 EUR s DPH |
|
| DF040/16 |
MAGNA ENERGIA a.s., |
2016-04-07 |
141,00 EUR s DPH |
|
| DF041/16 |
ANTES GM,spol.s r.o. |
2016-04-07 |
276,36 EUR s DPH |
|
| DF042/16 |
Slovak Telekom, a.s. |
2016-04-07 |
36,18 EUR s DPH |
|
| DF039/16 |
Antes Group s.r.o., |
2016-04-06 |
15,95 EUR s DPH |
|
| DF038/16 |
ELVYT, spol.s r.o. |
2016-04-06 |
115,36 EUR s DPH |
|
| DF037/16 |
Rada galerii Slovenska |
2016-04-05 |
100,00 EUR s DPH |
|
| DF035/16 |
MAGNA ENERGIA a.s., |
2016-04-04 |
236,81 EUR s DPH |
|
| DF036/16 |
Slov.plynar.priemysel a.s |
2016-04-04 |
1 209,00 EUR s DPH |
|
| DF034/16 |
FIBEZ, s.r.o. |
2016-04-01 |
68,11 EUR s DPH |
|
| DF033/16 |
Antes Group s.r.o., |
2016-03-29 |
162,95 EUR s DPH |
|
| DF032/16 |
Trenčianske vodárne a kanalizácie, a.s., |
2016-03-24 |
87,85 EUR s DPH |
|
| DF031/16 |
Vaša Slovensko, s.r.o. |
2016-03-22 |
875,00 EUR s DPH |
|
| DF030/16 |
Sedem, reklamná agentúra |
2016-03-21 |
24,00 EUR s DPH |
|
| DF028/16 |
MAGNA ENERGIA a.s., |
2016-03-10 |
187,15 EUR s DPH |
|
| DF029/16 |
Slovak Telekom, a.s. |
2016-03-10 |
15,25 EUR s DPH |
|
| DF027/16 |
Metalstroj s.r.o., |
2016-03-09 |
128,80 EUR s DPH |
|
| DF026/16 |
FIBEZ, s.r.o. |
2016-03-08 |
68,11 EUR s DPH |
|
| DF024/16 |
Sedem, reklamná agentúra |
2016-03-07 |
80,40 EUR s DPH |
|
| DF025/16 |
Slovak Telekom, a.s. |
2016-03-07 |
42,06 EUR s DPH |
|
| DF022/16 |
Slov.plynar.priemysel a.s |
2016-03-02 |
2 209,00 EUR s DPH |
|
| DF023/16 |
MAGNA ENERGIA a.s., |
2016-03-02 |
236,81 EUR s DPH |
|
| DF021/16 |
Zora Korienková - suveníry |
2016-03-01 |
80,00 EUR s DPH |
|
| DF020/16 |
Antes Group s.r.o., |
2016-02-29 |
15,95 EUR s DPH |
|
| DF019/16 |
MAGNA ENERGIA a.s., |
2016-02-26 |
239,19 EUR s DPH |
|
| DF018/16 |
Vaša Slovensko, s.r.o. |
2016-02-22 |
875,00 EUR s DPH |
|
| DF017/16 |
Antes Group s.r.o., |
2016-02-19 |
23,26 EUR s DPH |
|
| DF016/16 |
Zora Korienková - suveníry |
2016-02-12 |
48,00 EUR s DPH |
|
| DF015/16 |
Slovak Telekom, a.s. |
2016-02-10 |
13,37 EUR s DPH |
|
| DF014/16 |
Slovak Telekom, a.s. |
2016-02-09 |
35,02 EUR s DPH |
|
| DF012/16 |
FIBEZ, s.r.o. |
2016-02-04 |
68,11 EUR s DPH |
|
| DF013/16 |
Marketing and Business Group, s.r.o., |
2016-02-04 |
1 390,00 EUR s DPH |
|
