| DF098/13 |
Slovak Telecom a.s. |
2013-03-31 |
65,81 EUR s DPH |
|
| DF099/13 |
Slovak Telecom a.s. |
2013-03-31 |
8,40 EUR s DPH |
|
| DF100/13 |
Slovak Telecom a.s. |
2013-03-31 |
0,97 EUR s DPH |
|
| DF096/13 |
TRENC.VODOHOSP.SPOLOCNOST |
2013-03-31 |
31,63 EUR s DPH |
|
| DF095/13 |
TRENC.VODOHOSP.SPOLOCNOST |
2013-03-31 |
31,34 EUR s DPH |
|
| DF089/13 |
Mračko Miroslav, Ing., EPOS |
2013-03-28 |
71,60 EUR s DPH |
|
| DF116/13 |
FaxCopy, a.s. |
2013-04-15 |
42,60 EUR s DPH |
|
| DF111/13 |
Ing. Ivan Lazík |
2013-04-10 |
144,77 EUR s DPH |
|
| DF110/13 |
TEBIT, s.r.o. |
2013-04-09 |
13,92 EUR s DPH |
|
| DF093/13 |
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
2013-04-14 |
896,24 EUR s DPH |
|
| DF108/13 |
TRENZDROJ, a.s. |
2013-04-05 |
146,30 EUR s DPH |
|
| DF091/13 |
FIBEZ, s.r.o. |
2013-03-31 |
75,00 EUR s DPH |
|
| DF092/13 |
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
2013-03-31 |
448,12 EUR s DPH |
|
| DF094/13 |
Zásah 7, s.r.o. |
2013-03-31 |
19,92 EUR s DPH |
|
| DF097/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-03-31 |
282,90 EUR s DPH |
|
| DF090/13 |
Ikar |
2013-03-28 |
255,64 EUR s DPH |
|
| DF088/13 |
Knižný veľkoobchod PEMIC |
2013-03-27 |
96,39 EUR s DPH |
|
| DF087/13 |
Knižný veľkoobchod PEMIC |
2013-03-26 |
107,78 EUR s DPH |
|
| DF086/13 |
Ing. Ivan Lazík |
2013-03-25 |
123,84 EUR s DPH |
|
| DF085/13 |
Albatros Media Slovakia s.r.o. |
2013-03-27 |
167,11 EUR s DPH |
|
| DF080/13 |
Vaša Slovensko, s.r.o. |
2013-03-22 |
3 400,00 EUR s DPH |
|
| DF084/13 |
D COMP Trenčín, s.r.o |
2013-03-22 |
58,60 EUR s DPH |
|
| DF077/13 |
Distribučná agentúra AD REM |
2013-03-20 |
204,09 EUR s DPH |
|
| DF083/13 |
Poradca podnikateľa s.r.o. |
2013-03-20 |
50,00 EUR s DPH |
|
| DF076/13 |
Knižný veľkoobchod PEMIC |
2013-03-19 |
63,50 EUR s DPH |
|
| DF071/13 |
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
2013-03-15 |
455,00 EUR s DPH |
|
| DF081/13 |
Slovnaft Benzinol a.s. |
2013-03-22 |
54,63 EUR s DPH |
|
| DF082/13 |
TRENZDROJ, a.s. |
2013-03-22 |
3,74 EUR s DPH |
|
| DF078/13 |
TRENZDROJ, a.s. |
2013-03-21 |
109,50 EUR s DPH |
|
| DF072/13 |
Vydavateľstvo Slovart |
2013-03-18 |
349,80 EUR s DPH |
|
| DF073/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-03-18 |
9,84 EUR s DPH |
|
| DF074/13 |
Ministerstvo vnútra SR |
2013-03-18 |
7,80 EUR s DPH |
|
| DF075/13 |
FIBEZ, s.r.o. |
2013-03-18 |
80,00 EUR s DPH |
|
| DF069/13 |
TRENZDROJ, a.s. |
2013-03-14 |
116,51 EUR s DPH |
|
| DF065/13 |
A.S.C. spol.s.r.o |
2013-03-06 |
127,36 EUR s DPH |
|
| DF055/13 |
Slovak Telecom a.s. |
2013-02-28 |
5,47 EUR s DPH |
|
| DF056/13 |
Slovak Telecom a.s. |
2013-02-28 |
56,94 EUR s DPH |
|
| DF050/13 |
Slovak Telecom a.s. |
2013-02-28 |
308,63 EUR s DPH |
|
| DF054/13 |
Slovak Telecom a.s. |
2013-02-28 |
8,40 EUR s DPH |
|
| DF068/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-03-12 |
311,55 EUR s DPH |
|
| DF066/13 |
Knižný veľkoobchod PEMIC |
2013-03-11 |
365,76 EUR s DPH |
|
| DF057/13 |
Ikar |
2013-03-04 |
475,94 EUR s DPH |
|
| DF058/13 |
Albatros Media Slovakia s.r.o. |
2013-03-04 |
159,76 EUR s DPH |
|
| DF048/13 |
FIBEZ, s.r.o. |
2013-02-28 |
75,00 EUR s DPH |
|
| DF049/13 |
Zásah 7, s.r.o. |
2013-02-28 |
19,92 EUR s DPH |
|
| DF051/13 |
Kódexpress |
2013-02-28 |
5,07 EUR s DPH |
|
| DF061/13 |
Slovenský plyn.priemysel |
2013-03-05 |
1 629,00 EUR s DPH |
|
| DF063/13 |
MAGNA E.A. |
2013-03-05 |
314,32 EUR s DPH |
|
| DF064/13 |
MAGNA E.A. |
2013-03-05 |
253,25 EUR s DPH |
|
| DF060/13 |
MAGNA E.A. |
2013-03-05 |
58,44 EUR s DPH |
|
