| DF126/17 |
Slovak Telekom a.s |
2017-08-10 |
22,55 EUR s DPH |
|
| DF125/17 |
Slovak Telekom a.s |
2017-08-10 |
5,21 EUR s DPH |
|
| DF122/17 |
VKMM s.r.o |
2017-08-04 |
50,40 EUR s DPH |
|
| DF123/17 |
Folklórny súbor UFS Družba |
2017-08-04 |
300,00 EUR s DPH |
|
| DF124/17 |
Obec Pobedim |
2017-08-04 |
50,00 EUR s DPH |
|
| DF121/17 |
FIBEZ,s.r.o |
2017-07-31 |
52,00 EUR s DPH |
|
| DF120/17 |
Prekop Miroslav - Autodielňa |
2017-07-27 |
758,47 EUR s DPH |
|
| DF118/17 |
Ultra Print, s. r. o. |
2017-07-24 |
787,60 EUR s DPH |
|
| DF119/17 |
Vaša Slovensko |
2017-07-27 |
864,00 EUR s DPH |
|
| DF117/17 |
OZŽ ZV pri PR ŽSR Zvolen |
2017-07-24 |
950,00 EUR s DPH |
|
| DF116/17 |
Občianske združenie Fsk Podžiaran |
2017-07-21 |
220,00 EUR s DPH |
|
| DF115/17 |
FS Rozvadžan |
2017-07-17 |
150,00 EUR s DPH |
|
| DF114/17 |
Občianske združenie MLADÍK |
2017-07-17 |
200,00 EUR s DPH |
|
| DF113/17 |
Občianske združenie Senioklub Družba |
2017-07-17 |
150,00 EUR s DPH |
|
| DF109/17 |
Leoprint s.r.o. |
2017-07-14 |
73,80 EUR s DPH |
|
| DF110/17 |
Slovak Telekom a.s |
2017-07-14 |
7,51 EUR s DPH |
|
| DF111/17 |
Slovak Telekom a.s |
2017-07-14 |
24,23 EUR s DPH |
|
| DF112/17 |
MIP TN, s.r.o. |
2017-07-14 |
92,10 EUR s DPH |
|
| DF108/17 |
Leoprint s.r.o. |
2017-07-12 |
207,70 EUR s DPH |
|
| DF107/17 |
TOP SERVIS IT a.s |
2017-07-07 |
158,40 EUR s DPH |
|
| DF106/17 |
Valéria Jarolínová Eso |
2017-07-05 |
267,80 EUR s DPH |
|
| DF105/17 |
Digipress-Čochnerová |
2017-07-04 |
14,40 EUR s DPH |
|
| DF103/17 |
Vaša Slovensko |
2017-07-03 |
756,00 EUR s DPH |
|
| DF104/17 |
FIBEZ,s.r.o |
2017-07-03 |
52,00 EUR s DPH |
|
| DF101/17 |
Štefan Šúlovský - ADŠ |
2017-07-03 |
219,60 EUR s DPH |
|
| DF102/17 |
Trenčiansky samosprávny kraj |
2017-07-03 |
1 019,28 EUR s DPH |
|
| DF100/17 |
MIP TN, s.r.o. |
2017-06-28 |
46,52 EUR s DPH |
|
| DF098/17 |
SAD a.s.Trenčín |
2017-06-26 |
90,00 EUR s DPH |
|
| DF099/17 |
Základná umelecká škola D. Kardoša |
2017-06-26 |
120,00 EUR s DPH |
|
| DF096/17 |
ELLKO s.r.o |
2017-06-26 |
500,00 EUR s DPH |
|
| DF097/17 |
SAD a.s.Trenčín |
2017-06-26 |
80,00 EUR s DPH |
|
| DF095/17 |
Art Event s.r.o. |
2017-06-22 |
300,00 EUR s DPH |
|
| DF093/17 |
Ján Kandráč - OLIJAN BUS |
2017-06-21 |
156,00 EUR s DPH |
|
| DF094/17 |
Obec Mnichova Lehota |
2017-06-21 |
1 610,00 EUR s DPH |
|
| DF091/17 |
I.M.D.K. pekáreň TN s.r.o. |
2017-06-21 |
93,82 EUR s DPH |
|
| DF092/17 |
SAD a.s. Prievidza |
2017-06-21 |
200,00 EUR s DPH |
|
| DF088/17 |
Jaroslav Dobiáš - BUS TRANS |
2017-06-16 |
100,00 EUR s DPH |
|
| DF089/17 |
Lettrans s.r.o. |
2017-06-16 |
48,00 EUR s DPH |
|
| DF090/17 |
Lettrans s.r.o. |
2017-06-16 |
63,60 EUR s DPH |
|
| DF082/17 |
Sun bus s.r.o. |
2017-06-16 |
100,00 EUR s DPH |
|
| DF083/17 |
Sun bus s.r.o. |
2017-06-16 |
100,00 EUR s DPH |
|
| DF084/17 |
Záujmové združ.FS Vršatec |
2017-06-16 |
700,00 EUR s DPH |
|
| DF085/17 |
POVBUS, s.r.o. |
2017-06-16 |
276,00 EUR s DPH |
|
| DF086/17 |
SAD a.s.Trenčín |
2017-06-16 |
100,00 EUR s DPH |
|
| DF087/17 |
SAD a.s.Trenčín |
2017-06-16 |
80,00 EUR s DPH |
|
| DF081/17 |
Mesto Trenčín |
2017-06-14 |
406,00 EUR s DPH |
|
| DF079/17 |
Zuzana Pospíšilová |
2017-06-12 |
600,00 EUR s DPH |
|
| DF078/17 |
KUBO Slovakia, s.r.o. |
2017-06-12 |
632,18 EUR s DPH |
|
| DF080/17 |
Rositte s.r.o., penizon ACCOM |
2017-06-14 |
56,00 EUR s DPH |
|
| DF077/17 |
Slovak Telekom a.s |
2017-06-02 |
31,57 EUR s DPH |
|
