| DF032/17 |
Jaroslav Prekop Autoškola |
2017-04-11 |
100,00 EUR s DPH |
|
| DF033/17 |
Lettrans s.r.o. |
2017-04-11 |
30,00 EUR s DPH |
|
| DF031/17 |
Sun bus s.r.o. |
2017-04-10 |
70,00 EUR s DPH |
|
| DF024/17 |
GAMABUS s.r.o. |
2017-04-10 |
130,00 EUR s DPH |
|
| DF025/17 |
KUBO Slovakia, s.r.o. |
2017-04-10 |
327,76 EUR s DPH |
|
| DF030/17 |
Slovak Telekom a.s |
2017-04-10 |
22,51 EUR s DPH |
|
| DF026/17 |
KUBO Slovakia, s.r.o. |
2017-04-10 |
178,08 EUR s DPH |
|
| DF027/17 |
Slovak Telekom a.s |
2017-04-10 |
4,20 EUR s DPH |
|
| DF028/17 |
Zuzana Pospíšilová |
2017-04-10 |
300,00 EUR s DPH |
|
| DF029/17 |
Ing. Hargaš Bohuslav |
2017-04-10 |
150,00 EUR s DPH |
|
| DF023/17 |
Vaša Slovensko |
2017-04-03 |
720,00 EUR s DPH |
|
| DF022/17 |
FIBEZ,s.r.o |
2017-03-31 |
52,00 EUR s DPH |
|
| DF021/17 |
SAD a.s.Trenčín |
2017-03-20 |
160,00 EUR s DPH |
|
| DF020/17 |
SAD a.s.Trenčín |
2017-03-20 |
210,00 EUR s DPH |
|
| DF018/17 |
Prekop Miroslav - Autodielňa |
2017-03-16 |
124,96 EUR s DPH |
|
| DF019/17 |
Rodičovské združenie pri ZUŠ Bánovce n/Bebr. |
2017-03-16 |
100,00 EUR s DPH |
|
| DF017/17 |
Základná škola J.A. Komenského Bánovce n/B |
2017-03-13 |
154,76 EUR s DPH |
|
| DF016/17 |
Slovak Telekom a.s |
2017-03-08 |
25,08 EUR s DPH |
|
| DF015/17 |
Slovak Telekom a.s |
2017-03-08 |
2,09 EUR s DPH |
|
| DF012/17 |
Trenčiansky samosprávny kraj |
2017-03-01 |
1 019,28 EUR s DPH |
|
| DF013/17 |
FIBEZ,s.r.o |
2017-03-01 |
52,00 EUR s DPH |
|
| DF014/17 |
ID Reklama s.r.o |
2017-03-02 |
52,68 EUR s DPH |
|
| DF011/17 |
Vaša Slovensko |
2017-03-01 |
900,00 EUR s DPH |
|
| DF010/17 |
SUSAN SLOVAKIA |
2017-02-21 |
300,00 EUR s DPH |
|
| DF008/17 |
Slovak Telekom a.s |
2017-02-09 |
2,02 EUR s DPH |
|
| DF009/17 |
Slovak Telekom a.s |
2017-02-09 |
24,14 EUR s DPH |
|
| DF007/17 |
FIBEZ,s.r.o |
2017-02-03 |
52,00 EUR s DPH |
|
| DF006/17 |
Vaša Slovensko |
2017-02-01 |
792,00 EUR s DPH |
|
| DF004/17 |
Masta Production s.r.o. |
2017-01-23 |
1 000,00 EUR s DPH |
|
| DF005/17 |
Ing. Stanislav Krajčí |
2017-01-23 |
1 000,00 EUR s DPH |
|
| DF003/17 |
GC TECH Ing.Peter Gerši |
2017-01-10 |
60,35 EUR s DPH |
|
| DF173/16 |
Slovak Telekom a.s |
2017-01-09 |
4,45 EUR s DPH |
|
| DF174/16 |
Slovak Telekom a.s |
2017-01-09 |
21,17 EUR s DPH |
|
| DF001/17 |
Vaša Slovensko |
2017-01-03 |
828,00 EUR s DPH |
|
| DF172/16 |
FIBEZ,s.r.o |
2016-12-31 |
52,00 EUR s DPH |
|
| DF002/17 |
Trenčiansky samosprávny kraj |
2017-01-04 |
1 019,28 EUR s DPH |
|
| DF171/16 |
Stredná odborná škola sklárska |
2016-12-16 |
164,00 EUR s DPH |
|
| DF170/16 |
Obec Kálnica |
2016-12-14 |
100,00 EUR s DPH |
|
| DF169/16 |
Občianske združenie Hudobné aktivity |
2016-12-12 |
200,00 EUR s DPH |
|
| DF167/16 |
Slovak Telekom a.s |
2016-12-12 |
2,10 EUR s DPH |
|
| DF168/16 |
Slovak Telekom a.s |
2016-12-12 |
23,77 EUR s DPH |
|
| DF165/16 |
PETIT PRESS |
2016-12-07 |
30,00 EUR s DPH |
|
| DF166/16 |
SOZA |
2016-12-07 |
57,60 EUR s DPH |
|
| DF164/16 |
Národné osvetové centrum Bratislava |
2016-12-05 |
15,00 EUR s DPH |
|
| DF161/16 |
Kultúrne centrum Stred,o.z |
2016-12-02 |
100,00 EUR s DPH |
|
| DF162/16 |
Vaša Slovensko |
2016-12-02 |
756,00 EUR s DPH |
|
| DF163/16 |
FIBEZ,s.r.o |
2016-12-02 |
52,00 EUR s DPH |
|
| DF160/16 |
TOP SERVIS IT a.s |
2016-11-29 |
97,20 EUR s DPH |
|
| DF159/16 |
TOP SERVIS IT a.s |
2016-11-24 |
152,40 EUR s DPH |
|
| DF158/16 |
Prekop Miroslav - Autodielňa |
2016-11-23 |
74,51 EUR s DPH |
|
