| DF137/11 |
MAGNA E.A. s.r.o. |
2011-10-05 |
438,05 EUR s DPH |
|
| DF138/11 |
MEDCARE, s.r.o. |
2011-10-05 |
39,83 EUR s DPH |
|
| DF139/11 |
FIBEZ, s.r.o. |
2011-10-05 |
53,11 EUR s DPH |
|
| DF135/11 |
Atečko, s.r.o., |
2011-10-04 |
94,90 EUR s DPH |
|
| DF136/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-10-04 |
48,76 EUR s DPH |
|
| DF134/11 |
Slovenský plyn.priemysel |
2011-10-03 |
1 134,00 EUR s DPH |
|
| DF133/11 |
Miloš Balgavý ml. |
2011-10-03 |
2 440,20 EUR s DPH |
|
| DF132/11 |
Antes security s.r.o. |
2011-09-30 |
15,95 EUR s DPH |
|
| DF131/11 |
Fotografik, s.r.o., |
2011-09-29 |
1 729,20 EUR s DPH |
|
| DF130/11 |
UHPRE, s.r.o. |
2011-09-28 |
33,20 EUR s DPH |
|
| DF129/11 |
Vaša Slovensko, s.r.o. |
2011-09-27 |
900,00 EUR s DPH |
|
| DF128/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-09-26 |
116,66 EUR s DPH |
|
| DF127/11 |
CWS Slovensko s.r.o. |
2011-09-23 |
76,06 EUR s DPH |
|
| DF126/11 |
Fotografik, s.r.o., |
2011-09-19 |
41,40 EUR s DPH |
|
| DF125/11 |
ANTES B+M spol. s r.o. |
2011-09-13 |
159,34 EUR s DPH |
|
| DF124/11 |
EVRE - Ing. Dušan Repka |
2011-09-12 |
26,40 EUR s DPH |
|
| DF123/11 |
Slovak Telecom a.s. |
2011-09-09 |
32,86 EUR s DPH |
|
| DF122/11 |
LUDOPRINT Peter Macko |
2011-09-09 |
71,50 EUR s DPH |
|
| DF121/11 |
SEKO TRENCIN S.R.O |
2011-09-08 |
77,74 EUR s DPH |
|
| DF119/11 |
MIP TN |
2011-09-08 |
73,39 EUR s DPH |
|
| DF120/11 |
A.S.A. - PRINT spol. s r.o. |
2011-09-08 |
161,52 EUR s DPH |
|
| DF116/11 |
Slovak Telecom a.s. |
2011-09-07 |
149,98 EUR s DPH |
|
| DF117/11 |
MAGNA E.A. s.r.o. |
2011-09-07 |
438,05 EUR s DPH |
|
| DF118/11 |
Datart Megastore, s.r.o., |
2011-09-07 |
92,00 EUR s DPH |
|
| DF115/11 |
Vrátny Rastislav-V foto |
2011-09-07 |
202,80 EUR s DPH |
|
| DF114/11 |
Slovenský plyn.priemysel |
2011-09-06 |
364,00 EUR s DPH |
|
| DF113/11 |
BRENO |
2011-09-06 |
224,82 EUR s DPH |
|
| DF112/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-09-05 |
50,39 EUR s DPH |
|
| DF110/11 |
Antes security s.r.o. |
2011-08-31 |
15,95 EUR s DPH |
|
| DF111/11 |
FIBEZ, s.r.o. |
2011-08-31 |
53,11 EUR s DPH |
|
| DF109/11 |
Slovenská pošta, a.s. B.Bystrica |
2011-08-25 |
40,00 EUR s DPH |
|
| DF108/11 |
Vaša Slovensko, s.r.o. |
2011-08-24 |
960,00 EUR s DPH |
|
| DF107/11 |
TMS MONTYS s.r.o |
2011-08-19 |
104,99 EUR s DPH |
|
| DF106/11 |
ANTES B+M spol. s r.o. |
2011-08-18 |
1 034,30 EUR s DPH |
|
| DF105/11 |
UHPRE, s.r.o. |
2011-08-16 |
49,80 EUR s DPH |
|
| DF102/11 |
Slovak Telecom a.s. |
2011-08-10 |
144,22 EUR s DPH |
|
| DF103/11 |
Slovak Telecom a.s. |
2011-08-10 |
30,46 EUR s DPH |
|
| DF104/11 |
UHPRE, s.r.o. |
2011-08-10 |
33,20 EUR s DPH |
|
| DF101/11 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
2011-08-10 |
589,92 EUR s DPH |
|
| DF100/11 |
Häuslerová Emília - Antika práčovňa |
2011-08-08 |
39,94 EUR s DPH |
|
| DF099/11 |
Slovenský plyn.priemysel |
2011-08-03 |
175,00 EUR s DPH |
|
| DF097/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-08-03 |
50,39 EUR s DPH |
|
| DF098/11 |
MAGNA E.A. s.r.o. |
2011-08-03 |
438,05 EUR s DPH |
|
| DF094/11 |
Antes security s.r.o. |
2011-07-29 |
15,95 EUR s DPH |
|
| DF095/11 |
FIBEZ, s.r.o. |
2011-07-29 |
53,11 EUR s DPH |
|
| DF096/11 |
Trenčiansky samosprávny kraj |
2011-07-29 |
108,72 EUR s DPH |
|
| DF093/11 |
Vaša Slovensko, s.r.o. |
2011-07-26 |
1 050,00 EUR s DPH |
|
| DF092/11 |
MIP TN |
2011-07-21 |
48,30 EUR s DPH |
|
| DF091/11 |
Marián Šalgo - SKLONEKO |
2011-07-15 |
139,97 EUR s DPH |
|
| DF090/11 |
Slovak Telecom a.s. |
2011-07-12 |
35,12 EUR s DPH |
|
