| DF006/19 |
Kultúrne centrum Stred,o.z |
2019-02-04 |
70,00 EUR s DPH |
|
| DF003/19 |
Edenred Slovakia s.r.o |
2019-01-28 |
684,00 EUR s DPH |
|
| DF002/19 |
MIP TN, s.r.o. |
2019-01-24 |
252,00 EUR s DPH |
|
| DF001/19 |
Trenčiansky samosprávny kraj |
2019-01-10 |
1 019,28 EUR s DPH |
|
| DF216/18 |
FIBEZ,s.r.o |
2018-12-31 |
36,00 EUR s DPH |
|
| DF217/18 |
SOZA |
2018-12-31 |
31,20 EUR s DPH |
|
| DF218/18 |
SOZA |
2018-12-31 |
26,40 EUR s DPH |
|
| DF219/18 |
Slovak Telekom a.s |
2018-12-31 |
1,28 EUR s DPH |
|
| DF220/18 |
Slovak Telekom a.s |
2018-12-31 |
22,36 EUR s DPH |
|
| DF215/18 |
FIBEZ,s.r.o |
2018-12-31 |
40,00 EUR s DPH |
|
| DF214/18 |
Michal Pallay |
2018-12-18 |
84,00 EUR s DPH |
|
| DF213/18 |
ATM Group s.r.o |
2018-12-18 |
120,00 EUR s DPH |
|
| DF212/18 |
Občianske združenie Hudobné aktivity |
2018-12-17 |
200,00 EUR s DPH |
|
| DF211/18 |
Edenred Slovakia s.r.o |
2018-12-13 |
684,00 EUR s DPH |
|
| DF208/18 |
FIBEZ,s.r.o |
2018-12-07 |
40,00 EUR s DPH |
|
| DF209/18 |
Slovak Telekom a.s |
2018-12-07 |
26,90 EUR s DPH |
|
| DF210/18 |
Slovak Telekom a.s |
2018-12-07 |
3,94 EUR s DPH |
|
| DF205/18 |
Leoprint s.r.o. |
2018-12-07 |
161,00 EUR s DPH |
|
| DF206/18 |
Leoprint s.r.o. |
2018-12-07 |
300,54 EUR s DPH |
|
| DF207/18 |
FIBEZ,s.r.o |
2018-12-07 |
36,00 EUR s DPH |
|
| DF204/18 |
Marián Kupec - autobusová doprava |
2018-11-28 |
576,00 EUR s DPH |
|
| DF203/18 |
Edenred Slovakia s.r.o |
2018-11-28 |
760,00 EUR s DPH |
|
| DF202/18 |
ELLKO s.r.o |
2018-11-26 |
350,00 EUR s DPH |
|
| DF200/18 |
SOZA |
2018-11-19 |
57,60 EUR s DPH |
|
| DF201/18 |
Vojtech Straňák MICHAELA |
2018-11-19 |
348,00 EUR s DPH |
|
| DF193/18 |
Obec Dolná Súča |
2018-11-13 |
1 500,00 EUR s DPH |
|
| DF199/18 |
SAD a.s. Prievidza |
2018-11-19 |
320,00 EUR s DPH |
|
| DF196/18 |
Gtravel s.r.o. |
2018-11-13 |
545,00 EUR s DPH |
|
| DF195/18 |
Marián Sládeček KINDER - TRANZ |
2018-11-13 |
370,00 EUR s DPH |
|
| DF198/18 |
Ing. Peter Gerši - GC TECH |
2018-11-19 |
132,29 EUR s DPH |
|
| DF192/18 |
Müller Bus s.r.o. |
2018-11-13 |
396,00 EUR s DPH |
|
| DF194/18 |
Obec Soblahov |
2018-11-13 |
250,00 EUR s DPH |
|
| DF197/18 |
MIKmix s.r.o |
2018-11-13 |
600,00 EUR s DPH |
|
| DF191/18 |
ZANADO, s.r.o |
2018-11-13 |
300,00 EUR s DPH |
|
| DF185/18 |
FIBEZ,s.r.o |
2018-11-05 |
36,00 EUR s DPH |
|
| DF186/18 |
FIBEZ,s.r.o |
2018-11-05 |
40,00 EUR s DPH |
|
| DF187/18 |
Slovak Telekom a.s |
2018-11-05 |
4,94 EUR s DPH |
|
| DF188/18 |
Slovak Telekom a.s |
2018-11-05 |
24,89 EUR s DPH |
|
| DF183/18 |
Spolocnost pre tvorbu T |
2018-11-05 |
8,00 EUR s DPH |
|
| DF184/18 |
Trenčiansky samosprávny kraj |
2018-11-05 |
1 019,28 EUR s DPH |
|
| DF190/18 |
Športové gymnázium, Staničná 6, Trenčín |
2018-11-13 |
898,00 EUR s DPH |
|
| DF189/18 |
Martina Murišová - Pizza Rossi |
2018-11-12 |
3 142,20 EUR s DPH |
|
| DF182/18 |
Obec Bošáca |
2018-10-29 |
200,00 EUR s DPH |
|
| DF180/18 |
Leoprint s.r.o. |
2018-10-24 |
1 150,54 EUR s DPH |
|
| DF181/18 |
Leoprint s.r.o. |
2018-10-24 |
24,00 EUR s DPH |
|
| DF178/18 |
Edenred Slovakia s.r.o |
2018-10-24 |
760,00 EUR s DPH |
|
| DF179/18 |
Lipecký Ladislav-AUTOLIP |
2018-10-24 |
224,00 EUR s DPH |
|
| DF177/18 |
Prekop Miroslav - Autodielňa |
2018-10-22 |
704,08 EUR s DPH |
|
| DF176/18 |
Obec Stary Hrozenkov |
2018-10-22 |
714,09 EUR s DPH |
|
| DF173/18 |
Kultúrne centrum Stred,o.z |
2018-10-22 |
270,00 EUR s DPH |
|
