| DF035/14 |
Vaša Slovensko, s.r.o. |
2014-05-05 |
816,00 EUR s DPH |
|
| DF031/14 |
A.S.A. - PRINT spol. s r.o. |
2014-04-24 |
18,10 EUR s DPH |
|
| DF032/14 |
MUAS - Ján Urban |
2014-04-24 |
128,00 EUR s DPH |
|
| DF033/14 |
Trenčiansky samosprávny kraj |
2014-04-24 |
981,04 EUR s DPH |
|
| DF030/14 |
A.S.A. - PRINT spol. s r.o. |
2014-04-24 |
18,10 EUR s DPH |
|
| DF029/14 |
Zuzana Pospíšilová |
2014-04-22 |
150,00 EUR s DPH |
|
| DF027/14 |
ELLKO s.r.o |
2014-04-22 |
80,00 EUR s DPH |
|
| DF028/14 |
ZENIT SK, s.r.o. |
2014-04-22 |
416,26 EUR s DPH |
|
| DF026/14 |
Agentúra Pardon - TN, s.r.o. |
2014-04-17 |
483,60 EUR s DPH |
|
| DF025/14 |
Základná škola s materskou školou Uhrovec |
2014-04-16 |
80,00 EUR s DPH |
|
| DF024/14 |
Jánoš Milan-Nákladná doprava |
2014-04-15 |
110,00 EUR s DPH |
|
| DF023/14 |
I.M.D.K. BA s.r.o. |
2014-04-14 |
52,25 EUR s DPH |
|
| DF022/14 |
Slovak Telecom a.s. |
2014-04-10 |
25,06 EUR s DPH |
|
| DF020/14 |
Jozef Igaz TLACIVA PAPIER |
2014-04-01 |
59,75 EUR s DPH |
|
| DF021/14 |
Vaša Slovensko, s.r.o. |
2014-04-01 |
816,00 EUR s DPH |
|
| DF019/14 |
Slovak Telecom a.s. |
2014-03-10 |
30,23 EUR s DPH |
|
| DF018/14 |
TOP SERVIS IT |
2014-03-06 |
682,73 EUR s DPH |
|
| DF015/14 |
Trenčiansky samosprávny kraj |
2014-03-03 |
981,04 EUR s DPH |
|
| DF016/14 |
Jozef Igaz TLACIVA PAPIER |
2014-03-03 |
52,02 EUR s DPH |
|
| DF017/14 |
Vaša Slovensko, s.r.o. |
2014-03-03 |
782,00 EUR s DPH |
|
| DF014/14 |
Matica slovenská Martin |
2014-02-27 |
26,00 EUR s DPH |
|
| DF013/14 |
Národné osvetové centrum Bratislava |
2014-02-24 |
30,00 EUR s DPH |
|
| DF012/14 |
Regionálne vzdelávacie centrum |
2014-02-20 |
27,10 EUR s DPH |
|
| DF011/14 |
Slovak Telecom a.s. |
2014-02-11 |
26,65 EUR s DPH |
|
| DF010/14 |
FaxCopy, a.s. |
2014-02-05 |
38,26 EUR s DPH |
|
| DF009/14 |
Vaša Slovensko, s.r.o. |
2014-02-03 |
782,00 EUR s DPH |
|
| DF008/14 |
AUTODIELŇA Miroslav Prekop |
2014-01-27 |
12,92 EUR s DPH |
|
| DF006/14 |
TOP SERVIS IT |
2014-01-24 |
51,94 EUR s DPH |
|
| DF007/14 |
AUTODIELŇA Miroslav Prekop |
2014-01-24 |
216,90 EUR s DPH |
|
| DF005/14 |
Jozef Igaz TLACIVA PAPIER |
2014-01-20 |
34,68 EUR s DPH |
|
| DF004/14 |
TOP SERVIS IT |
2014-01-17 |
36,00 EUR s DPH |
|
| DF175/14 |
Obec Stary Hrozenkov |
2014-11-03 |
582,10 EUR s DPH |
|
| DF003/14 |
Trenčiansky samosprávny kraj |
2014-01-13 |
981,04 EUR s DPH |
|
| DF002/14 |
Posádkový klub Trenčín |
2014-01-09 |
5,30 EUR s DPH |
|
| DF001/14 |
Vaša Slovensko, s.r.o. |
2014-01-07 |
782,00 EUR s DPH |
|
| DF181/13 |
Slovak Telecom a.s. |
2013-12-31 |
25,31 EUR s DPH |
|
| DF143/14 |
Obec Stary Hrozenkov |
2014-09-23 |
253,71 EUR s DPH |
|
| DF126/14 |
Ing. Lukáš Káňa |
2014-08-11 |
100,01 EUR s DPH |
|
| DF117/14 |
David Pavlíček |
2014-08-01 |
199,22 EUR s DPH |
|
| DF096/14 |
Folklórní soubor Cifra |
2014-07-16 |
150,84 EUR s DPH |
|
| DF059/14 |
EUROEXPRES autobusová doprava a.s. |
2014-06-11 |
150,00 EUR s DPH |
|
| DF049/14 |
JIPR. s.r.o. |
2014-06-05 |
759,48 EUR s DPH |
|
| DF180/13 |
Kultúrne centrum Stred,o.z |
2013-12-20 |
69,00 EUR s DPH |
|
| DF179/13 |
TOP SERVIS IT |
2013-12-19 |
1 945,32 EUR s DPH |
|
| DF178/13 |
HARŇÁK Jozef |
2013-12-18 |
109,10 EUR s DPH |
|
| DF174/13 |
Art Frame s.r.o |
2013-12-18 |
174,25 EUR s DPH |
|
| DF175/13 |
MAUS s.r.o |
2013-12-18 |
100,00 EUR s DPH |
|
| DF176/13 |
Obec Horná Súča |
2013-12-18 |
250,00 EUR s DPH |
|
| DF177/13 |
Obec Chocholná - Velčice |
2013-12-18 |
80,00 EUR s DPH |
|
| DF173/13 |
ZO IOZ Cemmac a.s. |
2013-12-17 |
57,98 EUR s DPH |
|
