| DF003/20 |
Ticket servis s.r.o |
2020-01-27 |
752,00 EUR s DPH |
|
| DF002/20 |
Slovenská komora exekútorov |
2020-01-20 |
6,60 EUR s DPH |
|
| DF001/20 |
Trenčiansky samosprávny kraj |
2020-01-09 |
1 019,28 EUR s DPH |
|
| DF230/19 |
FIBEZ,s.r.o |
2019-12-31 |
40,00 EUR s DPH |
|
| DF231/19 |
FIBEZ,s.r.o |
2019-12-31 |
36,00 EUR s DPH |
|
| DF232/19 |
Slovak Telekom a.s |
2019-12-31 |
13,85 EUR s DPH |
|
| DF233/19 |
Slovak Telekom a.s |
2019-12-31 |
1,81 EUR s DPH |
|
| DF229/19 |
ATM Group s.r.o |
2019-12-16 |
96,00 EUR s DPH |
|
| DF228/19 |
Leoprint s.r.o. |
2019-12-13 |
409,68 EUR s DPH |
|
| DF225/19 |
Obec Ivanovce |
2019-12-13 |
250,00 EUR s DPH |
|
| DF226/19 |
Detský folklórny súbor Radosť v Trenčíne |
2019-12-13 |
100,00 EUR s DPH |
|
| DF227/19 |
Harňák Jozef |
2019-12-13 |
155,70 EUR s DPH |
|
| DF221/19 |
Edenred Slovakia s.r.o |
2019-12-11 |
960,00 EUR s DPH |
|
| DF222/19 |
SOZA |
2019-12-11 |
26,40 EUR s DPH |
|
| DF223/19 |
Slovak Telekom a.s |
2019-12-11 |
14,59 EUR s DPH |
|
| DF224/19 |
Slovak Telekom a.s |
2019-12-11 |
1,44 EUR s DPH |
|
| DF219/19 |
Viliam Turan-TURANCAR |
2019-12-10 |
90,00 EUR s DPH |
|
| DF220/19 |
Obec Beckov |
2019-12-10 |
300,00 EUR s DPH |
|
| DF217/19 |
Slovenská cimbalová asociácia AU FMU |
2019-12-09 |
600,00 EUR s DPH |
|
| DF218/19 |
Art Event s.r.o. |
2019-12-09 |
150,00 EUR s DPH |
|
| DF216/19 |
TOP SERVIS IT a.s |
2019-12-04 |
948,62 EUR s DPH |
|
| DF215/19 |
Jozef Biskorovajný-BISBUS |
2019-12-03 |
153,60 EUR s DPH |
|
| DF214/19 |
FIBEZ,s.r.o |
2019-12-02 |
36,00 EUR s DPH |
|
| DF211/19 |
KUBO Slovakia, s.r.o. |
2019-12-02 |
37,99 EUR s DPH |
|
| DF212/19 |
Kultúrne centrum Stred,o.z |
2019-12-02 |
100,00 EUR s DPH |
|
| DF213/19 |
FIBEZ,s.r.o |
2019-12-02 |
40,00 EUR s DPH |
|
| DF210/19 |
Edenred Slovakia s.r.o |
2019-11-29 |
800,00 EUR s DPH |
|
| DF208/19 |
Ing.Vydrnák Jozef výtvarník |
2019-11-27 |
100,00 EUR s DPH |
|
| DF209/19 |
ELSA GROUP s.r.o |
2019-11-28 |
31,00 EUR s DPH |
|
| DF206/19 |
KUBO Slovakia, s.r.o. |
2019-11-25 |
85,64 EUR s DPH |
|
| DF207/19 |
Kultúrne centrum Stred,o.z |
2019-11-25 |
100,00 EUR s DPH |
|
| DF205/19 |
GC TECH Ing.Peter Gerši |
2019-11-14 |
71,94 EUR s DPH |
|
| DF204/19 |
Kultúrne centrum Stred,o.z |
2019-11-11 |
120,00 EUR s DPH |
|
| DF201/19 |
FIBEZ,s.r.o |
2019-11-04 |
36,00 EUR s DPH |
|
| DF202/19 |
Slovak Telekom a.s |
2019-11-04 |
16,18 EUR s DPH |
|
| DF203/19 |
Slovak Telekom a.s |
2019-11-04 |
1,52 EUR s DPH |
|
| DF199/19 |
T-štúdio s.r.o. |
2019-11-04 |
42,48 EUR s DPH |
|
| DF200/19 |
FIBEZ,s.r.o |
2019-11-04 |
40,00 EUR s DPH |
|
| DF198/19 |
Trenčiansky samosprávny kraj |
2019-11-04 |
1 019,28 EUR s DPH |
|
| DF197/19 |
Obec Stary Hrozenkov |
2019-11-04 |
604,60 EUR s DPH |
|
| DF196/19 |
Edenred Slovakia s.r.o |
2019-10-28 |
800,00 EUR s DPH |
|
| DF195/19 |
Leoprint s.r.o. |
2019-10-21 |
44,71 EUR s DPH |
|
| DF194/19 |
Trenčan,folklórny súbor Gymnázia Ľ.Štúra |
2019-10-21 |
200,00 EUR s DPH |
|
| DF193/19 |
Metamorfozis o. z. |
2019-10-17 |
1 300,00 EUR s DPH |
|
| DF192/19 |
Folklórny súbor Máj pri Gymnáziu Piešťany |
2019-10-16 |
450,00 EUR s DPH |
|
| DF189/19 |
SPICYBROWN s.r.o |
2019-10-07 |
216,00 EUR s DPH |
|
| DF190/19 |
Slovak Telekom a.s |
2019-10-07 |
22,45 EUR s DPH |
|
| DF191/19 |
Slovak Telekom a.s |
2019-10-07 |
3,68 EUR s DPH |
|
| DF188/19 |
Agentúra Pardon - TN, s.r.o. |
2019-10-04 |
72,00 EUR s DPH |
|
| DF187/19 |
Stredná odborná škola obchodu a služieb |
2019-10-04 |
1 577,70 EUR s DPH |
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