| DF071/20 |
KUBO Slovakia, s.r.o. |
2020-09-24 |
85,63 EUR s DPH |
|
| DF070/20 |
Ticket servis s.r.o |
2020-09-23 |
900,00 EUR s DPH |
|
| DF068/20 |
Mgr.art.Zuzana Budinská ArtD. |
2020-09-21 |
100,00 EUR s DPH |
|
| DF066/20 |
Mgr.art. Martin Budinský, ArtD. |
2020-09-14 |
300,00 EUR s DPH |
|
| DF069/20 |
GRAND-HOTEL Trenčín s.r.o |
2020-09-21 |
874,08 EUR s DPH |
|
| DF067/20 |
KUBO Slovakia, s.r.o. |
2020-09-21 |
119,28 EUR s DPH |
|
| DF065/20 |
T-štúdio s.r.o. |
2020-09-09 |
1 080,32 EUR s DPH |
|
| DF064/20 |
Dubnické múzeum, m.r.o. |
2020-09-09 |
400,00 EUR s DPH |
|
| DF063/20 |
Slovak Telekom a.s |
2020-09-04 |
3,58 EUR s DPH |
|
| DF062/20 |
Slovak Telekom a.s |
2020-09-04 |
15,22 EUR s DPH |
|
| DF061/20 |
Trenčiansky samosprávny kraj |
2020-09-04 |
1 019,28 EUR s DPH |
|
| DF057/20 |
Ing.Vydrnák Jozef výtvarník |
2020-09-02 |
500,00 EUR s DPH |
|
| DF055/20 |
T-štúdio s.r.o. |
2020-08-31 |
587,16 EUR s DPH |
|
| DF059/20 |
FIBEZ,s.r.o |
2020-09-02 |
36,00 EUR s DPH |
|
| DF058/20 |
FIBEZ,s.r.o |
2020-09-02 |
40,00 EUR s DPH |
|
| DF056/20 |
Mgr.art. Martin Budinský, ArtD. |
2020-09-02 |
200,00 EUR s DPH |
|
| DF060/20 |
Ing. Peter Gerši - GC TECH |
2020-09-04 |
41,35 EUR s DPH |
|
| DF054/20 |
Micro Invent, s.r.o. |
2020-08-27 |
80,00 EUR s DPH |
|
| DF053/20 |
Ticket servis s.r.o |
2020-08-26 |
990,00 EUR s DPH |
|
| DF051/20 |
Slovak Telekom a.s |
2020-08-03 |
15,55 EUR s DPH |
|
| DF050/20 |
FIBEZ,s.r.o |
2020-08-03 |
40,00 EUR s DPH |
|
| DF049/20 |
FIBEZ,s.r.o |
2020-08-03 |
36,00 EUR s DPH |
|
| DF052/20 |
Slovak Telekom a.s |
2020-08-03 |
5,74 EUR s DPH |
|
| DF048/20 |
Ticket servis s.r.o |
2020-07-22 |
990,00 EUR s DPH |
|
| DF047/20 |
Ing. Peter Gerši - GC TECH |
2020-07-14 |
30,72 EUR s DPH |
|
| DF044/20 |
T-štúdio s.r.o. |
2020-07-08 |
614,92 EUR s DPH |
|
| DF040/20 |
FIBEZ,s.r.o |
2020-07-01 |
40,00 EUR s DPH |
|
| DF046/20 |
Slovak Telekom a.s |
2020-07-08 |
2,09 EUR s DPH |
|
| DF045/20 |
Slovak Telekom a.s |
2020-07-08 |
14,10 EUR s DPH |
|
| DF041/20 |
FIBEZ,s.r.o |
2020-07-01 |
36,00 EUR s DPH |
|
| DF043/20 |
Best Gastro s.r.o. |
2020-07-08 |
242,90 EUR s DPH |
|
| DF042/20 |
DFS Kornička |
2020-07-06 |
100,00 EUR s DPH |
|
| DF039/20 |
Trenčiansky samosprávny kraj |
2020-07-01 |
1 019,28 EUR s DPH |
|
| DF038/20 |
Prekop Miroslav - Autodielňa |
2020-06-24 |
242,27 EUR s DPH |
|
| DF037/20 |
Ticket servis s.r.o |
2020-06-19 |
990,00 EUR s DPH |
|
| DF035/20 |
Slovak Telekom a.s |
2020-06-10 |
18,23 EUR s DPH |
|
| DF036/20 |
Slovak Telekom a.s |
2020-06-10 |
3,76 EUR s DPH |
|
| DF033/20 |
FIBEZ,s.r.o |
2020-06-01 |
40,00 EUR s DPH |
|
| DF034/20 |
FIBEZ,s.r.o |
2020-06-01 |
36,00 EUR s DPH |
|
| DF032/20 |
Ticket servis s.r.o |
2020-05-22 |
1 080,00 EUR s DPH |
|
| DF028/20 |
FIBEZ,s.r.o |
2020-05-05 |
28,00 EUR s DPH |
|
| DF029/20 |
FIBEZ,s.r.o |
2020-05-05 |
36,00 EUR s DPH |
|
| DF030/20 |
Slovak Telekom a.s |
2020-05-05 |
14,95 EUR s DPH |
|
| DF031/20 |
Slovak Telekom a.s |
2020-05-05 |
3,02 EUR s DPH |
|
| DF027/20 |
Trenčiansky samosprávny kraj |
2020-05-05 |
1 019,28 EUR s DPH |
|
| DF026/20 |
Ticket servis s.r.o |
2020-04-24 |
990,00 EUR s DPH |
|
| DF024/20 |
Slovak Telekom a.s |
2020-04-08 |
26,30 EUR s DPH |
|
| DF025/20 |
Slovak Telekom a.s |
2020-04-08 |
6,76 EUR s DPH |
|
| DF023/20 |
FIBEZ,s.r.o |
2020-04-03 |
36,00 EUR s DPH |
|
| DF022/20 |
FIBEZ,s.r.o |
2020-04-03 |
28,00 EUR s DPH |
|
