| DF001/15 |
Vaša Slovensko, s.r.o. |
2015-01-07 |
792,00 EUR s DPH |
|
| DF198/14 |
Slovak Telecom a.s. |
2014-12-31 |
1,39 EUR s DPH |
|
| DF196/14 |
FIBEZ, s.r.o. |
2014-12-31 |
40,00 EUR s DPH |
|
| DF197/14 |
Slovak Telecom a.s. |
2014-12-31 |
25,24 EUR s DPH |
|
| DF194/14 |
Občianske združenie Hudobné aktivity |
2014-12-17 |
140,00 EUR s DPH |
|
| DF195/14 |
Kultúrne centrum Stred,o.z |
2014-12-17 |
93,00 EUR s DPH |
|
| DF193/14 |
Jozef Igaz TLACIVA PAPIER |
2014-12-09 |
16,74 EUR s DPH |
|
| DF190/14 |
Slovak Telecom a.s. |
2014-12-09 |
2,00 EUR s DPH |
|
| DF191/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-12-09 |
6,64 EUR s DPH |
|
| DF192/14 |
PETIT PRESS, a.s. div. tyzd. |
2014-12-09 |
25,00 EUR s DPH |
|
| DF189/14 |
Slovak Telecom a.s. |
2014-12-09 |
31,06 EUR s DPH |
|
| DF187/14 |
Vaša Slovensko, s.r.o. |
2014-12-02 |
493,00 EUR s DPH |
|
| DF188/14 |
SOZA |
2014-12-02 |
34,80 EUR s DPH |
|
| DF186/14 |
FIBEZ, s.r.o. |
2014-12-01 |
40,00 EUR s DPH |
|
| DF185/14 |
LASER servis spol. s r.o. |
2014-11-26 |
606,12 EUR s DPH |
|
| DF184/14 |
AUTODIELŇA Miroslav Prekop |
2014-11-26 |
260,04 EUR s DPH |
|
| DF183/14 |
Vydrnák Jozef |
2014-11-21 |
100,00 EUR s DPH |
|
| DF181/14 |
FS Nadšenci |
2014-11-12 |
150,00 EUR s DPH |
|
| DF182/14 |
Eva Mišovičová |
2014-11-12 |
100,00 EUR s DPH |
|
| DF179/14 |
Slovak Telecom a.s. |
2014-11-10 |
28,08 EUR s DPH |
|
| DF180/14 |
Slovak Telecom a.s. |
2014-11-10 |
1,78 EUR s DPH |
|
| DF177/14 |
TOP SERVIS IT |
2014-11-07 |
730,50 EUR s DPH |
|
| DF178/14 |
FIBEZ, s.r.o. |
2014-11-07 |
40,00 EUR s DPH |
|
| DF173/14 |
Trenčiansky samosprávny kraj |
2014-11-03 |
981,04 EUR s DPH |
|
| DF174/14 |
Vaša Slovensko, s.r.o. |
2014-11-03 |
816,00 EUR s DPH |
|
| DF176/14 |
Spevácky zbor Hornosúčan |
2014-11-03 |
75,00 EUR s DPH |
|
| DF172/14 |
Detský folklórny súbor Radosť v Trenčíne |
2014-10-31 |
75,00 EUR s DPH |
|
| DF170/14 |
BAVARIA SPORT TEAM s.r.o. |
2014-10-28 |
288,00 EUR s DPH |
|
| DF171/14 |
GASTROPLUS Trenčín |
2014-10-28 |
487,80 EUR s DPH |
|
| DF169/14 |
Paed.Dr. Ľubomír Magut - DOLLAR |
2014-10-27 |
6,80 EUR s DPH |
|
| DF167/14 |
Jozef Igaz TLACIVA PAPIER |
2014-10-24 |
46,55 EUR s DPH |
|
| DF168/14 |
Obec Omšenie |
2014-10-24 |
100,00 EUR s DPH |
|
| DF165/14 |
Oľga Janišová - ZARSEKPRINT |
2014-10-21 |
36,00 EUR s DPH |
|
| DF166/14 |
FBK doprava, s.r.o. |
2014-10-21 |
322,19 EUR s DPH |
|
| DF160/14 |
ELLKO s.r.o |
2014-10-15 |
300,00 EUR s DPH |
|
| DF161/14 |
Športové gymnázium Trenčín |
2014-10-15 |
1 537,00 EUR s DPH |
|
| DF162/14 |
Dana Bakošová |
2014-10-15 |
410,00 EUR s DPH |
|
| DF163/14 |
SAD Prievidza |
2014-10-15 |
390,00 EUR s DPH |
|
| DF164/14 |
Gabriel Czinege - G TRAVEL |
2014-10-15 |
1 184,40 EUR s DPH |
|
| DF158/14 |
Agentúra Pardon - TN, s.r.o. |
2014-10-14 |
9,00 EUR s DPH |
|
| DF159/14 |
Obec Dolná Súča |
2014-10-14 |
3 500,00 EUR s DPH |
|
| DF156/14 |
Komorný orchester mesta Trenčín |
2014-10-14 |
100,00 EUR s DPH |
|
| DF157/14 |
MIKmix s.r.o |
2014-10-14 |
500,00 EUR s DPH |
|
| DF153/14 |
Slovak Telecom a.s. |
2014-10-09 |
30,32 EUR s DPH |
|
| DF154/14 |
Slovak Telecom a.s. |
2014-10-09 |
0,24 EUR s DPH |
|
| DF155/14 |
Agentúra Pardon - TN, s.r.o. |
2014-10-09 |
517,20 EUR s DPH |
|
| DF152/14 |
Slovak Telecom a.s. |
2014-10-03 |
98,99 EUR s DPH |
|
| DF151/14 |
Vaša Slovensko, s.r.o. |
2014-10-02 |
816,00 EUR s DPH |
|
| DF150/14 |
HERBARIA, spol. s r. o. |
2014-10-01 |
200,00 EUR s DPH |
|
| DF148/14 |
FIBEZ, s.r.o. |
2014-09-30 |
20,00 EUR s DPH |
|
