| DF172/15 |
KLP - SERVIS, s.r.o. |
2015-12-18 |
225,60 EUR s DPH |
|
| DF173/15 |
Giaroo Slovakia, s.r.o., |
2015-12-22 |
244,00 EUR s DPH |
|
| DF171/15 |
Giaroo Slovakia, s.r.o., |
2015-12-18 |
6,00 EUR s DPH |
|
| DF168/15 |
ATRIA |
2015-12-16 |
198,10 EUR s DPH |
|
| DF170/15 |
MAGNA ENERGIA a.s., |
2015-12-16 |
320,29 EUR s DPH |
|
| DF169/15 |
Vaša Slovensko, s.r.o. |
2015-12-16 |
1 050,00 EUR s DPH |
|
| DF167/15 |
ANTES GM,spol.s r.o. |
2015-12-15 |
276,36 EUR s DPH |
|
| DF166/15 |
Miloš Kobetič |
2015-12-15 |
45,00 EUR s DPH |
|
| DF165/15 |
Jozef Igaz |
2015-12-11 |
149,42 EUR s DPH |
|
| DF163/15 |
SEKO Trencín s.r.o. |
2015-12-11 |
147,26 EUR s DPH |
|
| DF164/15 |
Slovak Telekom, a.s. |
2015-12-11 |
12,65 EUR s DPH |
|
| DF161/15 |
Giaroo Slovakia, s.r.o., |
2015-12-07 |
354,00 EUR s DPH |
|
| DF162/15 |
Slovak Telekom, a.s. |
2015-12-07 |
45,32 EUR s DPH |
|
| DF160/15 |
Antes Group s.r.o., |
2015-12-03 |
15,95 EUR s DPH |
|
| DF158/15 |
Slov.plynar.priemysel a.s |
2015-12-02 |
1 946,00 EUR s DPH |
|
| DF159/15 |
MAGNA ENERGIA a.s., |
2015-12-02 |
411,49 EUR s DPH |
|
| DF157/15 |
FIBEZ, s.r.o. |
2015-12-01 |
68,11 EUR s DPH |
|
| DF156/15 |
PETIT PRESS a.s. |
2015-11-30 |
25,00 EUR s DPH |
|
| DF155/15 |
MIP TN, s.r.o. |
2015-11-26 |
610,49 EUR s DPH |
|
| DF153/15 |
Vaša Slovensko, s.r.o. |
2015-11-25 |
1 050,00 EUR s DPH |
|
| DF154/15 |
Mediaprint-Kapa Pressegrosso, a.s., |
2015-11-25 |
6,40 EUR s DPH |
|
| DF152/15 |
Nadácia - Centrum súčasného umenia |
2015-11-23 |
120,00 EUR s DPH |
|
| DF151/15 |
Jozef Igaz |
2015-11-13 |
87,24 EUR s DPH |
|
| DF129/15 |
ak.mal. Jozef Bajus |
2015-10-20 |
2 750,00 EUR s DPH |
|
| DF128/15 |
ak.mal.Erik Šille |
2015-10-20 |
2 695,00 EUR s DPH |
|
| DF130/15 |
Ochranná organizácia autorská pri FVU |
2015-10-20 |
55,00 EUR s DPH |
|
| DF150/15 |
Sedem, reklamná agentúra |
2015-11-12 |
894,00 EUR s DPH |
|
| DF145/15 |
Slovak Telekom, a.s. |
2015-11-11 |
51,83 EUR s DPH |
|
| DF146/15 |
Slovak Telekom, a.s. |
2015-11-11 |
16,27 EUR s DPH |
|
| DF147/15 |
Grand Vario s.r.o., prev. Grand Hotel |
2015-11-11 |
189,00 EUR s DPH |
|
| DF148/15 |
ELEKTRA Ing.M.Kusy |
2015-11-11 |
738,00 EUR s DPH |
|
| DF149/15 |
Metalstroj s.r.o., |
2015-11-11 |
404,40 EUR s DPH |
|
| DF144/15 |
Igor Janicek |
2015-11-06 |
200,00 EUR s DPH |
|
| DF142/15 |
Giaroo Slovakia, s.r.o., |
2015-11-06 |
171,00 EUR s DPH |
|
| DF143/15 |
CWS-boco Textil Servis Slovensko s.r.o. |
2015-11-06 |
100,13 EUR s DPH |
|
| DF141/15 |
Antes Group s.r.o., |
2015-11-04 |
15,95 EUR s DPH |
|
| DF138/15 |
FIBEZ, s.r.o. |
2015-11-02 |
68,11 EUR s DPH |
|
| DF139/15 |
Slov.plynar.priemysel a.s |
2015-11-02 |
1 652,00 EUR s DPH |
|
| DF140/15 |
MAGNA ENERGIA a.s., |
2015-11-02 |
411,49 EUR s DPH |
|
| DF136/15 |
SOŠ sklárska |
2015-10-29 |
14,00 EUR s DPH |
|
| DF137/15 |
Miloš Kobetič |
2015-10-29 |
262,00 EUR s DPH |
|
| DF134/15 |
Kubo Slovakia, s.r.o., |
2015-10-28 |
157,03 EUR s DPH |
|
| DF135/15 |
Vaša Slovensko, s.r.o. |
2015-10-28 |
1 050,00 EUR s DPH |
|
| DF132/15 |
Zora Korienková - suveníry |
2015-10-22 |
320,00 EUR s DPH |
|
| DF133/15 |
Slovenská posta s.p. |
2015-10-26 |
112,50 EUR s DPH |
|
| DF131/15 |
ATRIA |
2015-10-20 |
17,10 EUR s DPH |
|
| DF127/15 |
Trenčianske vodárne a kanalizácie, a.s., |
2015-10-15 |
147,56 EUR s DPH |
|
| DF124/15 |
Slovak Telekom, a.s. |
2015-10-12 |
40,30 EUR s DPH |
|
| DF125/15 |
Slovak Telekom, a.s. |
2015-10-12 |
13,94 EUR s DPH |
|
| DF126/15 |
EKO Trenčín, s.r.o., |
2015-10-12 |
281,07 EUR s DPH |
|
