| DF147/13 |
Slovak Telecom a.s. |
2013-04-30 |
0,25 EUR s DPH |
|
| DF156/13 |
TRENZDROJ, a.s. |
2013-05-10 |
4,01 EUR s DPH |
|
| DF154/13 |
TRENZDROJ, a.s. |
2013-05-09 |
146,30 EUR s DPH |
|
| DF155/13 |
Slovenský plyn.priemysel |
2013-05-09 |
341,00 EUR s DPH |
|
| DF153/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-05-06 |
256,90 EUR s DPH |
|
| DF150/13 |
MAGNA E.A. |
2013-05-03 |
253,25 EUR s DPH |
|
| DF151/13 |
MAGNA E.A. |
2013-05-03 |
58,44 EUR s DPH |
|
| DF152/13 |
MAGNA E.A. |
2013-05-03 |
314,32 EUR s DPH |
|
| DF143/13 |
TRENC.VODOHOSP.SPOLOCNOST |
2013-04-30 |
30,34 EUR s DPH |
|
| DF144/13 |
TRENC.VODOHOSP.SPOLOCNOST |
2013-04-30 |
30,61 EUR s DPH |
|
| DF139/13 |
Alan Michna - Inform |
2013-04-30 |
195,48 EUR s DPH |
|
| DF140/13 |
Zásah 7, s.r.o. |
2013-04-30 |
19,92 EUR s DPH |
|
| DF141/13 |
FIBEZ, s.r.o. |
2013-04-30 |
75,00 EUR s DPH |
|
| DF142/13 |
Branko Kocian-Vydavateľstvo Motyl |
2013-04-30 |
89,76 EUR s DPH |
|
| DF137/13 |
D COMP Trenčín, s.r.o |
2013-04-30 |
133,90 EUR s DPH |
|
| DF138/13 |
GRADA Slovakia |
2013-04-30 |
296,16 EUR s DPH |
|
| DF132/13 |
GRADA Slovakia |
2013-04-29 |
10,29 EUR s DPH |
|
| DF134/13 |
Knižný veľkoobchod PEMIC |
2013-04-29 |
246,14 EUR s DPH |
|
| DF131/13 |
Ing. Ivan Lazík |
2013-04-26 |
140,56 EUR s DPH |
|
| DF129/13 |
Knižný veľkoobchod PEMIC |
2013-04-26 |
116,21 EUR s DPH |
|
| DF130/13 |
Vaša Slovensko, s.r.o. |
2013-04-26 |
3 400,00 EUR s DPH |
|
| DF135/13 |
Beyond Media, s.r.o. /Gorila.sk/ |
2013-04-29 |
67,85 EUR s DPH |
|
| DF127/13 |
TRENC.VODOHOSP.SPOLOCNOST |
2013-04-25 |
133,42 EUR s DPH |
|
| DF126/13 |
Ing.Viera Závodská-N.NETCON |
2013-04-23 |
545,40 EUR s DPH |
|
| DF124/13 |
Academia, Mgr. Miloš Matejovič |
2013-04-22 |
153,57 EUR s DPH |
|
| DF125/13 |
Ikar |
2013-04-22 |
293,71 EUR s DPH |
|
| DF123/13 |
Albatros Media Slovakia s.r.o. |
2013-04-19 |
175,07 EUR s DPH |
|
| DF121/13 |
Trenčiansky samosprávny kraj |
2013-04-19 |
3 684,12 EUR s DPH |
|
| DF122/13 |
Alan Michna - Inform |
2013-04-19 |
402,15 EUR s DPH |
|
| DF120/13 |
TRENZDROJ, a.s. |
2013-04-18 |
2,26 EUR s DPH |
|
| DF118/13 |
MS-SOFT, s.r.o. |
2013-04-16 |
24,00 EUR s DPH |
|
| DF119/13 |
Kódexpress |
2013-04-16 |
68,00 EUR s DPH |
|
| DF117/13 |
A.S.C. spol.s.r.o |
2013-04-15 |
67,73 EUR s DPH |
|
| DF115/13 |
TRENZDROJ, a.s. |
2013-04-15 |
110,47 EUR s DPH |
|
| DF113/13 |
Knižný veľkoobchod PEMIC |
2013-04-12 |
165,22 EUR s DPH |
|
| DF114/13 |
TRENZDROJ, a.s. |
2013-04-12 |
4,14 EUR s DPH |
|
| DF112/13 |
Ing.Mária Kučerová |
2013-04-10 |
36,00 EUR s DPH |
|
| DF106/13 |
Západoslovenská energetika |
2013-04-04 |
500,00 EUR s DPH |
|
| DF109/13 |
TRENZDROJ, a.s. |
2013-04-08 |
2,26 EUR s DPH |
|
| DF107/13 |
Slovenský plyn.priemysel |
2013-04-04 |
892,00 EUR s DPH |
|
| DF104/13 |
MAGNA E.A. |
2013-04-03 |
58,44 EUR s DPH |
|
| DF105/13 |
MAGNA E.A. |
2013-04-03 |
253,25 EUR s DPH |
|
| DF103/13 |
MAGNA E.A. |
2013-04-03 |
314,32 EUR s DPH |
|
| DF101/13 |
Slovak Telecom a.s. |
2013-03-31 |
312,08 EUR s DPH |
|
| DF098/13 |
Slovak Telecom a.s. |
2013-03-31 |
65,81 EUR s DPH |
|
| DF099/13 |
Slovak Telecom a.s. |
2013-03-31 |
8,40 EUR s DPH |
|
| DF100/13 |
Slovak Telecom a.s. |
2013-03-31 |
0,97 EUR s DPH |
|
| DF096/13 |
TRENC.VODOHOSP.SPOLOCNOST |
2013-03-31 |
31,63 EUR s DPH |
|
| DF095/13 |
TRENC.VODOHOSP.SPOLOCNOST |
2013-03-31 |
31,34 EUR s DPH |
|
| DF089/13 |
Mračko Miroslav, Ing., EPOS |
2013-03-28 |
71,60 EUR s DPH |
|
