| DF029/13 |
Ján Kandráč - OLIJAN BUS |
2013-04-17 |
60,00 EUR s DPH |
|
| DF025/13 |
Zuzana Pospíšilová |
2013-04-15 |
150,00 EUR s DPH |
|
| DF026/13 |
Agentúra Pardon - TN, s.r.o. |
2013-04-15 |
56,40 EUR s DPH |
|
| DF024/13 |
Slovak Telecom a.s. |
2013-04-10 |
27,60 EUR s DPH |
|
| DF023/13 |
Vaša Slovensko, s.r.o. |
2013-04-02 |
816,00 EUR s DPH |
|
| DF022/13 |
TOP SERVIS IT |
2013-03-28 |
88,13 EUR s DPH |
|
| DF020/13 |
ui42 spol. s r.o |
2013-03-26 |
1 788,00 EUR s DPH |
|
| DF021/13 |
Matica slovenská Martin |
2013-03-26 |
26,00 EUR s DPH |
|
| DF019/13 |
Agentúra Pardon - TN, s.r.o. |
2013-03-18 |
1 623,00 EUR s DPH |
|
| DF018/13 |
Vydrnák Jozef |
2013-03-18 |
600,00 EUR s DPH |
|
| DF017/13 |
SÚDST s.r.o |
2013-03-11 |
240,00 EUR s DPH |
|
| DF015/13 |
Rosa Marián Mgr. - MR design |
2013-03-07 |
118,00 EUR s DPH |
|
| DF016/13 |
D COMP Trenčín, s.r.o |
2013-03-07 |
234,00 EUR s DPH |
|
| DF013/13 |
Slovak Telecom a.s. |
2013-03-08 |
28,88 EUR s DPH |
|
| DF014/13 |
D COMP Trenčín, s.r.o |
2013-03-07 |
46,00 EUR s DPH |
|
| DF012/13 |
Trenčiansky samosprávny kraj |
2013-03-04 |
981,04 EUR s DPH |
|
| DF011/13 |
Vaša Slovensko, s.r.o. |
2013-03-04 |
816,00 EUR s DPH |
|
| DF010/13 |
Vydavateľstvo Matice slovenskej, s.r.o |
2013-02-26 |
61,63 EUR s DPH |
|
| DF009/13 |
Jozef Igaz TLACIVA PAPIER |
2013-02-18 |
56,04 EUR s DPH |
|
| DF008/13 |
FaxCopy, a.s. |
2013-02-07 |
42,00 EUR s DPH |
|
| DF007/13 |
Slovak Telecom a.s. |
2013-02-05 |
28,75 EUR s DPH |
|
| DF006/13 |
Vaša Slovensko, s.r.o. |
2013-02-04 |
816,00 EUR s DPH |
|
| DF003/13 |
Trenčiansky samosprávny kraj |
2013-01-08 |
981,04 EUR s DPH |
|
| DF005/13 |
TOP SERVIS IT |
2013-01-14 |
70,08 EUR s DPH |
|
| DF004/13 |
AUTODIELŇA Miroslav Prekop |
2013-01-10 |
49,00 EUR s DPH |
|
| DF001/13 |
Vaša Slovensko, s.r.o. |
2013-01-03 |
748,00 EUR s DPH |
|
| DF002/13 |
INPROST Bratislava |
2013-01-03 |
52,00 EUR s DPH |
|
| DF146/13 |
Obec Stary Hrozenkov |
2013-11-05 |
508,09 EUR s DPH |
|
| DF127/13 |
Obec Stary Hrozenkov |
2013-09-16 |
628,30 EUR s DPH |
|
| DF217/12 |
SOZA |
2013-01-14 |
16,80 EUR s DPH |
|
| DF216/12 |
Slovak Telecom a.s. |
2012-12-31 |
26,71 EUR s DPH |
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