| DF043/11 |
MEDCARE, s.r.o. |
2011-04-06 |
39,83 EUR s DPH |
|
| DF044/11 |
Rada galerii Slovenska |
2011-04-06 |
100,00 EUR s DPH |
|
| DF042/11 |
Talkive s. r. o., |
2011-04-05 |
93,75 EUR s DPH |
|
| DF040/11 |
ATRIA |
2011-04-04 |
172,68 EUR s DPH |
|
| DF041/11 |
A.S.A. - PRINT spol. s r.o. |
2011-04-04 |
179,52 EUR s DPH |
|
| DF039/11 |
Antes security s.r.o. |
2011-04-01 |
15,95 EUR s DPH |
|
| DF037/11 |
FIBEZ, s.r.o. |
2011-03-31 |
53,11 EUR s DPH |
|
| DF038/11 |
Slovenská pošta, a.s. B.Bystrica |
2011-03-30 |
60,00 EUR s DPH |
|
| DF036/11 |
Slovenský plyn.priemysel |
2011-03-30 |
1 177,00 EUR s DPH |
|
| DF035/11 |
Vaša Slovensko, s.r.o. |
2011-03-24 |
900,00 EUR s DPH |
|
| DF034/11 |
Trenčiansky samosprávny kraj |
2011-03-21 |
97,91 EUR s DPH |
|
| DF033/11 |
ANTES GM,spol.s r.o. |
2011-03-15 |
276,36 EUR s DPH |
|
| DF031/11 |
Slovak Telecom a.s. |
2011-03-14 |
23,90 EUR s DPH |
|
| DF032/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-03-14 |
50,84 EUR s DPH |
|
| DF030/11 |
Falc, s.r.o., |
2011-03-11 |
36,60 EUR s DPH |
|
| DF029/11 |
Häuslerová Emília - Antika práčovňa |
2011-03-09 |
42,68 EUR s DPH |
|
| DF028/11 |
SZM.com, s.r.o. |
2011-03-08 |
70,55 EUR s DPH |
|
| DF025/11 |
MIP TN |
2011-03-07 |
36,70 EUR s DPH |
|
| DF026/11 |
Antes security s.r.o. |
2011-03-07 |
15,95 EUR s DPH |
|
| DF027/11 |
FIBEZ, s.r.o. |
2011-03-07 |
53,11 EUR s DPH |
|
| DF023/11 |
MAGNA E.A. s.r.o. |
2011-03-03 |
438,05 EUR s DPH |
|
| DF024/11 |
UHPRE, s.r.o. |
2011-03-03 |
58,10 EUR s DPH |
|
| DF021/11 |
Slovenský plyn.priemysel |
2011-02-28 |
2 151,00 EUR s DPH |
|
| DF022/11 |
Trenčiansky samosprávny kraj |
2011-02-28 |
121,93 EUR s DPH |
|
| DF019/11 |
Vaša Slovensko, s.r.o. |
2011-02-23 |
1 050,00 EUR s DPH |
|
| DF017/11 |
Teska Eurotrans s.r.o. |
2011-02-18 |
357,12 EUR s DPH |
|
| DF020/11 |
ANTES B+M spol. s r.o. |
2011-02-15 |
159,34 EUR s DPH |
|
| DF015/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-02-14 |
45,19 EUR s DPH |
|
| DF016/11 |
Slovenská pošta, a.s. B.Bystrica |
2011-02-14 |
60,00 EUR s DPH |
|
| DF013/11 |
A.S.A. - PRINT spol. s r.o. |
2011-02-11 |
160,28 EUR s DPH |
|
| DF014/11 |
Antes security s.r.o. |
2011-02-11 |
15,95 EUR s DPH |
|
| DF010/11 |
Slovak Telecom a.s. |
2011-02-07 |
26,03 EUR s DPH |
|
| DF011/11 |
MAGNA E.A. s.r.o. |
2011-02-07 |
438,05 EUR s DPH |
|
| DF012/11 |
FIBEZ, s.r.o. |
2011-02-07 |
53,11 EUR s DPH |
|
| DF009/11 |
Slovenský plyn.priemysel |
2011-02-02 |
2 282,00 EUR s DPH |
|
| DF008/11 |
Vaša Slovensko, s.r.o. |
2011-01-27 |
960,00 EUR s DPH |
|
| DF007/11 |
Slovenský plyn.priemysel |
2011-01-26 |
3 094,47 EUR s DPH |
|
| DF006/11 |
Slovenský plyn.priemysel |
2011-01-26 |
|
|
| DF005/11 |
MAGNA E.A. s.r.o. |
2011-01-24 |
32,05 EUR s DPH |
|
| DF004/11 |
ELEKTRA - Ing. Milan Kusý |
2011-01-17 |
323,40 EUR s DPH |
|
| DF003/11 |
TRENC.VODOHOSP.SPOLOCNOST |
2011-01-13 |
50,84 EUR s DPH |
|
| DF002/11 |
MAGNA E.A. s.r.o. |
2011-01-07 |
438,05 EUR s DPH |
|
| DF001/11 |
DECUS s.r.o. |
2011-01-05 |
79,67 EUR s DPH |
|
| DF187/10 |
ELVYT, spol.s r.o. |
2010-12-31 |
114,39 EUR s DPH |
|
| DF188/10 |
Trenčiansky samosprávny kraj |
2010-12-31 |
101,34 EUR s DPH |
|
| DF184/10 |
Slovak Telecom a.s. |
2010-12-31 |
24,57 EUR s DPH |
|
| DF185/10 |
ANTES GM,spol.s r.o. |
2010-12-31 |
274,06 EUR s DPH |
|
| DF186/10 |
Slovak Telecom a.s. |
2010-12-31 |
1,00 EUR s DPH |
|
| DF182/10 |
Antes security s.r.o. |
2010-12-31 |
15,82 EUR s DPH |
|
| DF183/10 |
FIBEZ, s.r.o. |
2010-12-31 |
53,11 EUR s DPH |
|
