| DF021/20 |
Ticket servis s.r.o |
2020-03-31 |
990,00 EUR s DPH |
|
| DF017/20 |
FIBEZ,s.r.o |
2020-03-09 |
40,00 EUR s DPH |
|
| DF018/20 |
FIBEZ,s.r.o |
2020-03-09 |
36,00 EUR s DPH |
|
| DF019/20 |
Slovak Telekom a.s |
2020-03-09 |
15,52 EUR s DPH |
|
| DF020/20 |
Slovak Telekom a.s |
2020-03-09 |
1,90 EUR s DPH |
|
| DF016/20 |
Trenčiansky samosprávny kraj |
2020-03-03 |
1 019,28 EUR s DPH |
|
| DF015/20 |
TOP SERVIS IT a.s |
2020-03-02 |
923,10 EUR s DPH |
|
| DF014/20 |
Ticket servis s.r.o |
2020-02-24 |
1 170,00 EUR s DPH |
|
| DF013/20 |
Kultúrne centrum Stred,o.z |
2020-02-18 |
80,00 EUR s DPH |
|
| DF011/20 |
MIP TN, s.r.o. |
2020-02-13 |
84,00 EUR s DPH |
|
| DF012/20 |
T-štúdio s.r.o. |
2020-02-13 |
60,96 EUR s DPH |
|
| DF009/20 |
Slovak Telekom a.s |
2020-02-07 |
1,64 EUR s DPH |
|
| DF010/20 |
Slovak Telekom a.s |
2020-02-07 |
14,59 EUR s DPH |
|
| DF008/20 |
FIBEZ,s.r.o |
2020-02-03 |
36,00 EUR s DPH |
|
| DF007/20 |
FIBEZ,s.r.o |
2020-02-03 |
40,00 EUR s DPH |
|
| DF006/20 |
TOP SERVIS IT a.s |
2020-01-31 |
1 412,05 EUR s DPH |
|
| DF005/20 |
Roman Dužík-BS SLOVAKIA |
2020-01-29 |
252,00 EUR s DPH |
|
| DF004/20 |
National Pen |
2020-01-28 |
157,50 EUR s DPH |
|
| 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 |
|
