| DF152/12 |
Komínsystém s.r.o. |
2012-10-19 |
40,56 EUR s DPH |
|
| DF149/12 |
ANTES GM,spol.s r.o. |
2012-10-17 |
829,12 EUR s DPH |
|
| DF148/12 |
MIP TN |
2012-10-16 |
46,37 EUR s DPH |
|
| DF147/12 |
QEX,a.s. Brnianska 1,911 05 Trenčín |
2012-10-15 |
47,40 EUR s DPH |
|
| DF146/12 |
Igor Janicek |
2012-10-12 |
200,00 EUR s DPH |
|
| DF145/12 |
Slovak Telecom a.s. |
2012-10-11 |
38,95 EUR s DPH |
|
| DF144/12 |
Slovenská pošta, a.s. B.Bystrica |
2012-10-11 |
80,00 EUR s DPH |
|
| DF143/12 |
Slovak Telecom a.s. |
2012-10-09 |
70,69 EUR s DPH |
|
| DF141/12 |
ELVYT, spol.s r.o. |
2012-10-08 |
115,36 EUR s DPH |
|
| DF142/12 |
Slovenský plyn.priemysel |
2012-10-08 |
1 566,00 EUR s DPH |
|
| DF139/12 |
MAGNA E.A. s.r.o. |
2012-10-04 |
466,21 EUR s DPH |
|
| DF140/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-10-04 |
48,62 EUR s DPH |
|
| DF138/12 |
PROGMA |
2012-10-04 |
39,90 EUR s DPH |
|
| DF136/12 |
SEKO TRENCIN S.R.O |
2012-10-02 |
77,80 EUR s DPH |
|
| DF137/12 |
FIBEZ, s.r.o. |
2012-09-28 |
53,11 EUR s DPH |
|
| DF135/12 |
Vaša Slovensko, s.r.o. |
2012-10-01 |
1 050,00 EUR s DPH |
|
| DF134/12 |
Antes security s.r.o. |
2012-09-28 |
15,95 EUR s DPH |
|
| DF133/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-09-27 |
101,06 EUR s DPH |
|
| DF131/12 |
A.S.A. - PRINT spol. s r.o. |
2012-09-24 |
1 251,00 EUR s DPH |
|
| DF132/12 |
A.S.A. - PRINT spol. s r.o. |
2012-09-24 |
2 651,00 EUR s DPH |
|
| DF129/12 |
Slovak Telecom a.s. |
2012-09-10 |
32,64 EUR s DPH |
|
| DF130/12 |
A.S.A. - PRINT spol. s r.o. |
2012-09-10 |
39,84 EUR s DPH |
|
| DF127/12 |
Štefan KOZAROV |
2012-09-07 |
208,68 EUR s DPH |
|
| DF128/12 |
Slovak Telecom a.s. |
2012-09-07 |
88,61 EUR s DPH |
|
| DF126/12 |
MIP TN |
2012-09-06 |
50,23 EUR s DPH |
|
| DF125/12 |
MAGNA E.A. s.r.o. |
2012-09-06 |
466,21 EUR s DPH |
|
| DF123/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-09-05 |
50,24 EUR s DPH |
|
| DF124/12 |
Slovenský plyn.priemysel |
2012-09-05 |
502,00 EUR s DPH |
|
| DF121/12 |
ANTES B+M spol. s r.o. |
2012-09-03 |
159,34 EUR s DPH |
|
| DF122/12 |
FIBEZ, s.r.o. |
2012-08-31 |
53,11 EUR s DPH |
|
| DF120/12 |
Vaša Slovensko, s.r.o. |
2012-09-03 |
1 050,00 EUR s DPH |
|
| DF118/12 |
Antes security s.r.o. |
2012-08-31 |
15,95 EUR s DPH |
|
| DF119/12 |
Häuslerová Emília - Antika práčovňa |
2012-08-31 |
46,30 EUR s DPH |
|
| DF117/12 |
UHPRE, s.r.o. |
2012-08-16 |
41,50 EUR s DPH |
|
| DF116/12 |
VKMM s.r.o |
2012-08-13 |
67,20 EUR s DPH |
|
| DF115/12 |
Slovak Telecom a.s. |
2012-08-09 |
35,23 EUR s DPH |
|
| DF114/12 |
MIP TN |
2012-08-09 |
73,39 EUR s DPH |
|
| DF112/12 |
Slovak Telecom a.s. |
2012-08-08 |
91,04 EUR s DPH |
|
| DF113/12 |
Slovenský plyn.priemysel |
2012-08-08 |
241,00 EUR s DPH |
|
| DF110/12 |
MAGNA E.A. s.r.o. |
2012-08-03 |
466,21 EUR s DPH |
|
| DF111/12 |
TRENC.VODOHOSP.SPOLOCNOST |
2012-08-03 |
50,24 EUR s DPH |
|
| DF108/12 |
Vaša Slovensko, s.r.o. |
2012-08-01 |
1 050,00 EUR s DPH |
|
| DF109/12 |
SEKO TRENCIN S.R.O |
2012-08-01 |
45,88 EUR s DPH |
|
| DF106/12 |
FIBEZ, s.r.o. |
2012-07-31 |
53,11 EUR s DPH |
|
| DF107/12 |
Antes security s.r.o. |
2012-07-31 |
15,95 EUR s DPH |
|
| DF105/12 |
Štefan KOZAROV |
2012-07-20 |
129,72 EUR s DPH |
|
| DF103/12 |
Daver Slovensko s.r.o |
2012-07-20 |
30,36 EUR s DPH |
|
| DF104/12 |
Štefan KOZAROV |
2012-07-20 |
135,36 EUR s DPH |
|
| DF102/12 |
MIP TN |
2012-07-19 |
38,63 EUR s DPH |
|
| DF101/12 |
Daver Slovensko s.r.o |
2012-07-17 |
30,36 EUR s DPH |
|
