| DF517/18 |
Trenčianske vodárne a kanalizácie, a.s. |
2018-10-23 |
194,89 EUR s DPH |
|
| DF518/18 |
Marenčin PT, spol. s r.o. |
2018-10-23 |
67,86 EUR s DPH |
|
| DF515/18 |
Distribučná agentúra AD REM |
2018-10-22 |
101,73 EUR s DPH |
|
| DF516/18 |
Vydavateľstvo Slovart, spol. s r.o. |
2018-10-22 |
502,15 EUR s DPH |
|
| DF514/18 |
Ikar, a.s. |
2018-10-19 |
40,32 EUR s DPH |
|
| DF512/18 |
Albatros Media Slovakia s.r.o. |
2018-10-19 |
919,69 EUR s DPH |
|
| DF513/18 |
Ikar, a.s. |
2018-10-19 |
520,93 EUR s DPH |
|
| DF509/18 |
Slovnaft, a.s. |
2018-10-18 |
109,59 EUR s DPH |
|
| DF506/18 |
Distribučná agentúra AD REM |
2018-10-17 |
137,78 EUR s DPH |
|
| DF500/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-17 |
334,50 EUR s DPH |
|
| DF501/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-17 |
61,21 EUR s DPH |
|
| DF503/18 |
Ikar, a.s. |
2018-10-17 |
430,42 EUR s DPH |
|
| DF504/18 |
Ikar, a.s. |
2018-10-17 |
300,44 EUR s DPH |
|
| DF505/18 |
Ikar, a.s. |
2018-10-17 |
264,46 EUR s DPH |
|
| DF483/18 |
Centrum vedecko-technických informácií SR |
2018-10-04 |
12,00 EUR s DPH |
|
| DF478/18 |
Slovenský plynárenský priemysel, a.s. |
2018-10-02 |
782,00 EUR s DPH |
|
| DF477/18 |
Slovak Telekom,a.s. |
2018-09-30 |
32,52 EUR s DPH |
|
| DF472/18 |
MAGNA Energia a.s. |
2018-09-30 |
101,87 EUR s DPH |
|
| DF475/18 |
Slovak Telekom,a.s. |
2018-09-30 |
8,40 EUR s DPH |
|
| DF476/18 |
Slovak Telekom,a.s. |
2018-09-30 |
7,63 EUR s DPH |
|
| DF511/18 |
Interiér Invest, s.r.o. |
2018-10-18 |
366,97 EUR s DPH |
|
| DF498/18 |
Mesto Trenčín |
2018-10-12 |
905,00 EUR s DPH |
|
| DF499/18 |
Mesto Trenčín |
2018-10-12 |
408,00 EUR s DPH |
|
| DF496/18 |
TRENZDROJ, a.s. |
2018-10-11 |
86,71 EUR s DPH |
|
| DF497/18 |
TOP SERVIS IT a.s. |
2018-10-11 |
50,40 EUR s DPH |
|
| DF492/18 |
Distribučná agentúra AD REM |
2018-10-10 |
125,19 EUR s DPH |
|
| DF493/18 |
Marenčin PT, spol. s r.o. |
2018-10-10 |
248,19 EUR s DPH |
|
| DF473/18 |
Slovak Telekom,a.s. |
2018-09-30 |
319,27 EUR s DPH |
|
| DF510/18 |
MakroFoto s.r.o. |
2018-10-18 |
559,92 EUR s DPH |
|
| DF507/18 |
Top Office s.r.o. |
2018-10-17 |
153,47 EUR s DPH |
|
| DF495/18 |
Slovenská knižnica pre nevidiacich Mateja Hrebendu |
2018-10-11 |
12,00 EUR s DPH |
|
| DF491/18 |
Pamiko spol. s r.o. |
2018-10-10 |
15,00 EUR s DPH |
|
| DF488/18 |
Ikar, a.s. |
2018-10-08 |
387,66 EUR s DPH |
|
| DF489/18 |
Ikar, a.s. |
2018-10-08 |
360,09 EUR s DPH |
|
| DF490/18 |
Ikar, a.s. |
2018-10-08 |
142,58 EUR s DPH |
|
| DF484/18 |
Vladimír Kubínyi |
2018-10-04 |
170,00 EUR s DPH |
|
| DF482/18 |
Ing. Peter Gerši - GC Tech |
2018-10-03 |
109,49 EUR s DPH |
|
| DF469/18 |
Fibez, s.r.o. |
2018-09-30 |
75,00 EUR s DPH |
|
| DF470/18 |
Fibez, s.r.o. |
2018-09-30 |
20,00 EUR s DPH |
|
| DF471/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-09-30 |
54,56 EUR s DPH |
|
| DF465/18 |
Agentúra Pardon-TN, s.r.o. |
2018-09-28 |
36,00 EUR s DPH |
|
| DF466/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-09-28 |
302,20 EUR s DPH |
|
| DF467/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-09-28 |
121,20 EUR s DPH |
|
| DF440/18 |
Slovenská pošta, a.s. |
2018-09-10 |
112,90 EUR s DPH |
|
| DF494/18 |
MakroFoto s.r.o. |
2018-10-10 |
139,98 EUR s DPH |
|
| DF486/18 |
Miroslav Daniel - KOMINS |
2018-10-05 |
25,00 EUR s DPH |
|
| DF485/18 |
Martinus, s.r.o. |
2018-10-04 |
79,73 EUR s DPH |
|
| DF481/18 |
TRENZDROJ, a.s. |
2018-10-03 |
146,30 EUR s DPH |
|
| DF479/18 |
MAGNA Energia a.s. |
2018-10-02 |
265,36 EUR s DPH |
|
| DF480/18 |
MAGNA Energia a.s. |
2018-10-02 |
260,88 EUR s DPH |
|
