| DF193/15 |
Slovak Telekom a.s |
2015-12-31 |
2,80 EUR s DPH |
|
| DF194/15 |
Slovak Telekom a.s |
2015-12-31 |
29,02 EUR s DPH |
|
| DF192/15 |
FIBEZ,s.r.o |
2015-12-31 |
52,00 EUR s DPH |
|
| DF190/15 |
Obec Melčice Lieskové |
2015-12-21 |
150,00 EUR s DPH |
|
| DF191/15 |
ZO IOZ Cemmac a.s. |
2015-12-21 |
53,32 EUR s DPH |
|
| DF189/15 |
ATM Group s.r.o |
2015-12-17 |
150,00 EUR s DPH |
|
| DF187/15 |
Slovak Telekom a.s |
2015-12-14 |
30,19 EUR s DPH |
|
| DF188/15 |
Viliam Turan-TURANCAR |
2015-12-14 |
130,00 EUR s DPH |
|
| DF186/15 |
Slovak Telekom a.s |
2015-12-11 |
1,64 EUR s DPH |
|
| DF185/15 |
GC TECH Ing.Peter Gerši |
2015-12-11 |
97,10 EUR s DPH |
|
| DF183/15 |
Slovenská cimbalová asociácia AU FMU |
2015-12-10 |
300,00 EUR s DPH |
|
| DF184/15 |
Jozef Biskorovajný-BISBUS |
2015-12-10 |
120,00 EUR s DPH |
|
| DF180/15 |
Obec Stary Hrozenkov |
2015-12-01 |
593,49 EUR s DPH |
|
| DF182/15 |
Obec Horná Súča |
2015-12-07 |
150,00 EUR s DPH |
|
| DF181/15 |
Vaša Slovensko |
2015-12-02 |
864,00 EUR s DPH |
|
| DF178/15 |
FIBEZ,s.r.o |
2015-11-30 |
52,00 EUR s DPH |
|
| DF179/15 |
PETIT PRESS |
2015-11-30 |
25,00 EUR s DPH |
|
| DF177/15 |
SOZA |
2015-11-24 |
26,40 EUR s DPH |
|
| DF176/15 |
Slov.pošta a.s. |
2015-11-24 |
6,64 EUR s DPH |
|
| DF175/15 |
Kultúrne centrum Stred,o.z |
2015-11-23 |
200,00 EUR s DPH |
|
| DF174/15 |
Leoprint s.r.o. |
2015-11-20 |
222,75 EUR s DPH |
|
| DF171/15 |
Mestské kultúrne stredisko Dolný Kubín |
2015-11-13 |
31,50 EUR s DPH |
|
| DF172/15 |
Leoprint s.r.o. |
2015-11-13 |
448,69 EUR s DPH |
|
| DF173/15 |
Leoprint s.r.o. |
2015-11-13 |
321,45 EUR s DPH |
|
| DF168/15 |
Leoprint s.r.o. |
2015-11-11 |
100,10 EUR s DPH |
|
| DF169/15 |
Slovak Telekom a.s |
2015-11-11 |
37,96 EUR s DPH |
|
| DF170/15 |
Slovak Telekom a.s |
2015-11-11 |
2,57 EUR s DPH |
|
| DF163/15 |
Trenčiansky samosprávny kraj |
2015-11-02 |
1 019,28 EUR s DPH |
|
| DF167/15 |
SPICY BROWN s.r.o. |
2015-11-05 |
271,20 EUR s DPH |
|
| DF166/15 |
Jozef Herda, autobusová doprava |
2015-11-03 |
480,00 EUR s DPH |
|
| DF165/15 |
Vaša Slovensko |
2015-11-03 |
792,00 EUR s DPH |
|
| DF164/15 |
FIBEZ,s.r.o |
2015-11-02 |
52,00 EUR s DPH |
|
| DF162/15 |
Dorinec Peter DORTRANS |
2015-10-28 |
350,00 EUR s DPH |
|
| DF161/15 |
Stredná odborná škola sklárska |
2015-10-26 |
105,00 EUR s DPH |
|
| DF159/15 |
GC TECH Ing.Peter Gerši |
2015-10-20 |
196,80 EUR s DPH |
|
| DF152/15 |
Športové gymnázium, Staničná 6, Trenčín |
2015-10-09 |
2 592,50 EUR s DPH |
|
| DF160/15 |
Obec Uhrovec |
2015-10-22 |
3 000,00 EUR s DPH |
|
| DF158/15 |
A. D. Snopka, s.r.o. |
2015-10-15 |
319,20 EUR s DPH |
|
| DF156/15 |
NIKA TRANZ s.r.o. |
2015-10-12 |
806,40 EUR s DPH |
|
| DF157/15 |
Eurobus a.s. |
2015-10-12 |
800,00 EUR s DPH |
|
| DF153/15 |
Leoprint s.r.o. |
2015-10-09 |
59,00 EUR s DPH |
|
| DF154/15 |
Leoprint s.r.o. |
2015-10-09 |
136,54 EUR s DPH |
|
| DF155/15 |
Leoprint s.r.o. |
2015-10-09 |
67,20 EUR s DPH |
|
| DF151/15 |
Slovak Telekom a.s |
2015-10-08 |
33,32 EUR s DPH |
|
| DF150/15 |
Slovak Telekom a.s |
2015-10-08 |
5,84 EUR s DPH |
|
| DF147/15 |
ELLKO s.r.o |
2015-10-08 |
400,00 EUR s DPH |
|
| DF131/15 |
ADELA, s.r.o. |
2015-09-16 |
500,40 EUR s DPH |
|
| DF148/15 |
Jaroslav Pinkovský, autobusová |
2015-10-08 |
1 052,00 EUR s DPH |
|
| DF149/15 |
POVBUS, s.r.o. |
2015-10-08 |
360,00 EUR s DPH |
|
| DF145/15 |
BUS VRANOV s.r.o. |
2015-10-07 |
894,00 EUR s DPH |
|
