| DF081/12 |
Slovak Telecom a.s. |
2012-06-18 |
84,29 EUR s DPH |
|
| DF079/12 |
CWS Slovensko s.r.o. |
2012-06-15 |
38,32 EUR s DPH |
|
| DF078/12 |
Trenčianska jazzová spoločnosť, o.z. |
2012-06-12 |
250,00 EUR s DPH |
|
| DF077/12 |
Slovak Telecom a.s. |
2012-06-07 |
35,52 EUR s DPH |
|
| DF076/12 |
Slovenský plyn.priemysel |
2012-06-06 |
262,00 EUR s DPH |
|
| DF075/12 |
MAGNA E.A. s.r.o. |
2012-06-05 |
466,21 EUR s DPH |
|
| DF074/12 |
Vaša Slovensko, s.r.o. |
2012-06-04 |
900,00 EUR s DPH |
|
| DF073/12 |
FIBEZ, s.r.o. |
2012-06-01 |
53,11 EUR s DPH |
|
| DF071/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-06-01 |
150,48 EUR s DPH |
|
| DF072/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-06-01 |
50,24 EUR s DPH |
|
| DF069/12 |
ANTES B+M spol. s r.o. |
2012-05-31 |
159,34 EUR s DPH |
|
| DF070/12 |
Antes security s.r.o. |
2012-05-31 |
15,95 EUR s DPH |
|
| DF068/12 |
A.S.A. - PRINT spol. s r.o. |
2012-05-30 |
22,20 EUR s DPH |
|
| DF067/12 |
Štefan KOZAROV |
2012-05-22 |
152,28 EUR s DPH |
|
| DF066/12 |
A.S.A. - PRINT spol. s r.o. |
2012-05-18 |
426,72 EUR s DPH |
|
| DF065/12 |
TOP SERVIS IT |
2012-05-17 |
206,40 EUR s DPH |
|
| DF064/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-05-14 |
120,00 EUR s DPH |
|
| DF062/12 |
Rada galerii Slovenska |
2012-05-09 |
100,00 EUR s DPH |
|
| DF063/12 |
Štefan KOZAROV |
2012-05-09 |
189,50 EUR s DPH |
|
| DF060/12 |
Slovenský plyn.priemysel |
2012-05-09 |
623,00 EUR s DPH |
|
| DF061/12 |
Slovak Telecom a.s. |
2012-05-09 |
34,96 EUR s DPH |
|
| DF058/12 |
MAGNA E.A. s.r.o. |
2012-05-04 |
466,21 EUR s DPH |
|
| DF057/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-04-30 |
48,62 EUR s DPH |
|
| DF059/12 |
FIBEZ, s.r.o. |
2012-04-30 |
53,11 EUR s DPH |
|
| DF056/12 |
Dopyt, s.r.o., |
2012-05-03 |
599,00 EUR s DPH |
|
| DF053/12 |
Häuslerová Emília - Antika práčovňa |
2012-05-02 |
50,64 EUR s DPH |
|
| DF054/12 |
Vaša Slovensko, s.r.o. |
2012-05-02 |
990,00 EUR s DPH |
|
| DF055/12 |
Antes security s.r.o. |
2012-04-30 |
15,95 EUR s DPH |
|
| DF052/12 |
ASTOR SLOVAKIA s.r.o. |
2012-04-19 |
100,00 EUR s DPH |
|
| DF050/12 |
MIP TN |
2012-04-12 |
34,00 EUR s DPH |
|
| DF051/12 |
Fork, s.r.o., |
2012-04-12 |
699,60 EUR s DPH |
|
| DF049/12 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
2012-04-12 |
475,20 EUR s DPH |
|
| DF046/12 |
Slovak Telecom a.s. |
2012-04-11 |
33,47 EUR s DPH |
|
| DF047/12 |
Slovak Telecom a.s. |
2012-04-11 |
99,85 EUR s DPH |
|
| DF048/12 |
ELVYT, spol.s r.o. |
2012-04-11 |
115,36 EUR s DPH |
|
| DF044/12 |
Teska Eurotrans s.r.o. |
2012-04-04 |
318,00 EUR s DPH |
|
| DF045/12 |
MAGNA E.A. s.r.o. |
2012-04-04 |
466,21 EUR s DPH |
|
| DF043/12 |
Slovenský plyn.priemysel |
2012-04-03 |
1 626,00 EUR s DPH |
|
| DF042/12 |
Vaša Slovensko, s.r.o. |
2012-04-02 |
960,00 EUR s DPH |
|
| DF039/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-03-30 |
50,24 EUR s DPH |
|
| DF040/12 |
Antes security s.r.o. |
2012-03-30 |
15,95 EUR s DPH |
|
| DF041/12 |
Mediaprint-Kapa Pressegrosso, a.s. |
2012-03-30 |
6,40 EUR s DPH |
|
| DF038/12 |
FIBEZ, s.r.o. |
2012-03-31 |
53,11 EUR s DPH |
|
| DF037/12 |
SEKO TRENCIN S.R.O |
2012-03-22 |
60,31 EUR s DPH |
|
| DF035/12 |
A.S.A. - PRINT spol. s r.o. |
2012-03-22 |
243,24 EUR s DPH |
|
| DF036/12 |
ANTES GM,spol.s r.o. |
2012-03-22 |
276,36 EUR s DPH |
|
| DF034/12 |
MIP TN |
2012-03-19 |
119,76 EUR s DPH |
|
| DF032/12 |
Slovak Telecom a.s. |
2012-03-09 |
29,88 EUR s DPH |
|
| DF033/12 |
Slovak Telecom a.s. |
2012-03-09 |
100,38 EUR s DPH |
|
| DF031/12 |
SZM.com, s.r.o. |
2012-03-07 |
34,69 EUR s DPH |
|
