| DF034/15 |
|
2015-05-04 |
40,00 EUR s DPH |
|
| DF035/15 |
|
2015-05-04 |
1 019,28 EUR s DPH |
|
| DF033/15 |
|
2015-05-04 |
220,00 EUR s DPH |
|
| DF032/15 |
|
2015-04-30 |
90,00 EUR s DPH |
|
| DF030/15 |
|
2015-04-27 |
100,00 EUR s DPH |
|
| DF031/15 |
|
2015-04-27 |
50,00 EUR s DPH |
|
| DF029/15 |
|
2015-04-23 |
80,00 EUR s DPH |
|
| DF028/15 |
|
2015-04-20 |
215,74 EUR s DPH |
|
| DF024/15 |
|
2015-04-20 |
584,04 EUR s DPH |
|
| DF025/15 |
|
2015-04-20 |
14,40 EUR s DPH |
|
| DF026/15 |
|
2015-04-20 |
84,00 EUR s DPH |
|
| DF027/15 |
|
2015-04-20 |
150,00 EUR s DPH |
|
| DF023/15 |
|
2015-04-17 |
60,00 EUR s DPH |
|
| DF100/15 |
Vysokoškolský soubor lidových písní |
2015-07-28 |
600,00 EUR s DPH |
|
| DF022/15 |
Autoškola Prekop Jaroslav |
2015-04-16 |
100,00 EUR s DPH |
|
| DF021/15 |
Hargaš Bohuslav Ing. |
2015-04-16 |
150,00 EUR s DPH |
|
| DF019/15 |
Slovak Telecom a.s. |
2015-04-13 |
30,94 EUR s DPH |
|
| DF020/15 |
Slovak Telecom a.s. |
2015-04-13 |
7,70 EUR s DPH |
|
| DF018/15 |
Vaša Slovensko, s.r.o. |
2015-04-01 |
864,00 EUR s DPH |
|
| DF017/15 |
FIBEZ, s.r.o. |
2015-04-01 |
40,00 EUR s DPH |
|
| DF015/15 |
Slovak Telecom a.s. |
2015-03-10 |
28,70 EUR s DPH |
|
| DF016/15 |
Slovak Telecom a.s. |
2015-03-10 |
4,48 EUR s DPH |
|
| DF013/15 |
GC TECH Ing. Peter Gerši |
2015-03-11 |
47,26 EUR s DPH |
|
| DF014/15 |
Muráriková Mária Bc. |
2015-03-10 |
200,00 EUR s DPH |
|
| DF012/15 |
Trenčiansky samosprávny kraj |
2015-03-04 |
1 019,28 EUR s DPH |
|
| DF004/15 |
Slovak Telecom a.s. |
2015-02-11 |
24,40 EUR s DPH |
|
| DF005/15 |
Slovak Telecom a.s. |
2015-02-11 |
2,21 EUR s DPH |
|
| DF006/15 |
Trenčiansky samosprávny kraj |
2015-02-11 |
490,52 EUR s DPH |
|
| DF007/15 |
Trenčiansky samosprávny kraj |
2015-02-11 |
509,64 EUR s DPH |
|
| DF008/15 |
TOP SERVIS IT |
2015-02-11 |
662,35 EUR s DPH |
|
| DF002/15 |
FIBEZ, s.r.o. |
2015-02-02 |
40,00 EUR s DPH |
|
| DF003/15 |
Vaša Slovensko, s.r.o. |
2015-02-02 |
864,00 EUR s DPH |
|
| DF001/15 |
Vaša Slovensko, s.r.o. |
2015-01-07 |
792,00 EUR s DPH |
|
| DF198/14 |
Slovak Telecom a.s. |
2014-12-31 |
1,39 EUR s DPH |
|
| DF196/14 |
FIBEZ, s.r.o. |
2014-12-31 |
40,00 EUR s DPH |
|
| DF197/14 |
Slovak Telecom a.s. |
2014-12-31 |
25,24 EUR s DPH |
|
| DF194/14 |
Občianske združenie Hudobné aktivity |
2014-12-17 |
140,00 EUR s DPH |
|
| DF195/14 |
Kultúrne centrum Stred,o.z |
2014-12-17 |
93,00 EUR s DPH |
|
| DF193/14 |
Jozef Igaz TLACIVA PAPIER |
2014-12-09 |
16,74 EUR s DPH |
|
| DF190/14 |
Slovak Telecom a.s. |
2014-12-09 |
2,00 EUR s DPH |
|
| DF191/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-12-09 |
6,64 EUR s DPH |
|
| DF192/14 |
PETIT PRESS, a.s. div. tyzd. |
2014-12-09 |
25,00 EUR s DPH |
|
| DF189/14 |
Slovak Telecom a.s. |
2014-12-09 |
31,06 EUR s DPH |
|
| DF187/14 |
Vaša Slovensko, s.r.o. |
2014-12-02 |
493,00 EUR s DPH |
|
| DF188/14 |
SOZA |
2014-12-02 |
34,80 EUR s DPH |
|
| DF186/14 |
FIBEZ, s.r.o. |
2014-12-01 |
40,00 EUR s DPH |
|
| DF185/14 |
LASER servis spol. s r.o. |
2014-11-26 |
606,12 EUR s DPH |
|
| DF184/14 |
AUTODIELŇA Miroslav Prekop |
2014-11-26 |
260,04 EUR s DPH |
|
| DF183/14 |
Vydrnák Jozef |
2014-11-21 |
100,00 EUR s DPH |
|
| DF181/14 |
FS Nadšenci |
2014-11-12 |
150,00 EUR s DPH |
|
