| DF052/14 |
Slovak Telecom a.s. |
2014-06-09 |
32,41 EUR s DPH |
|
| DF053/14 |
Folklórne združenie KARPATY |
2014-06-09 |
500,00 EUR s DPH |
|
| DF054/14 |
Vydrnák Jozef |
2014-06-09 |
2 990,00 EUR s DPH |
|
| DF050/14 |
Chorvát spol. s.r.o |
2014-06-05 |
400,00 EUR s DPH |
|
| DF048/14 |
Agentúra Pardon - TN, s.r.o. |
2014-06-04 |
1 048,80 EUR s DPH |
|
| DF047/14 |
Vaša Slovensko, s.r.o. |
2014-06-02 |
816,00 EUR s DPH |
|
| DF046/14 |
Obec Trenčianska Turná |
2014-05-23 |
600,00 EUR s DPH |
|
| DF045/14 |
SAD Prievidza |
2014-05-14 |
270,00 EUR s DPH |
|
| DF043/14 |
Jozef Igaz TLACIVA PAPIER |
2014-05-13 |
11,86 EUR s DPH |
|
| DF044/14 |
Slovak Telecom a.s. |
2014-05-13 |
26,53 EUR s DPH |
|
| DF042/14 |
Peter Dorinec DORTRANS |
2014-05-12 |
250,00 EUR s DPH |
|
| DF040/14 |
UHPRE, s.r.o. |
2014-05-07 |
41,50 EUR s DPH |
|
| DF041/14 |
Agentúra Pardon - TN, s.r.o. |
2014-05-07 |
483,60 EUR s DPH |
|
| DF036/14 |
Jozef Igaz TLACIVA PAPIER |
2014-05-05 |
29,88 EUR s DPH |
|
| DF037/14 |
Dušan Paška - Tanečná škola Paškovcov |
2014-05-05 |
100,00 EUR s DPH |
|
| DF038/14 |
Turan Viliam - TURANCAR |
2014-05-05 |
80,00 EUR s DPH |
|
| DF039/14 |
VISGRA spol.s.r.o |
2014-05-05 |
20,00 EUR s DPH |
|
| DF034/14 |
TOP SERVIS IT |
2014-05-05 |
84,00 EUR s DPH |
|
| 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 |
|
