| DF039/16 |
Západoslovenská energetika |
2016-02-05 |
642,17 EUR s DPH |
|
| DF038/16 |
Slovenský plynárenský priemysel |
2016-02-03 |
1 599,00 EUR s DPH |
|
| DF036/16 |
MAGNA Energia |
2016-02-02 |
40,98 EUR s DPH |
|
| DF037/16 |
MAGNA Energia |
2016-02-02 |
285,20 EUR s DPH |
|
| DF035/16 |
MAGNA Energia |
2016-02-02 |
385,45 EUR s DPH |
|
| DF034/16 |
TRENZDROJ, a.s. |
2016-02-01 |
146,30 EUR s DPH |
|
| DF018/16 |
VAŠA Slovensko s.r.o. |
2016-01-26 |
3 400,00 EUR s DPH |
|
| DF021/16 |
Vydavateľstvo Slovart |
2016-01-31 |
98,93 EUR s DPH |
|
| DF022/16 |
GRADA Slovakia |
2016-01-31 |
80,08 EUR s DPH |
|
| DF023/16 |
Richard Šrobár-Littera |
2016-01-31 |
92,28 EUR s DPH |
|
| DF025/16 |
Zásah 7 |
2016-01-31 |
19,92 EUR s DPH |
|
| DF026/16 |
Fibez |
2016-01-31 |
75,00 EUR s DPH |
|
| DF027/16 |
Fibez |
2016-01-31 |
25,00 EUR s DPH |
|
| DF016/16 |
Knižný veľkoobchod PEMIC |
2016-01-26 |
76,11 EUR s DPH |
|
| DF017/16 |
Knižný veľkoobchod PEMIC |
2016-01-26 |
103,79 EUR s DPH |
|
| DF006/16 |
Slovenská pošta |
2016-01-05 |
54,00 EUR s DPH |
|
| DF020/16 |
TRENZDROJ, a.s. |
2016-01-27 |
10,67 EUR s DPH |
|
| DF015/16 |
Trenčianske vodárne a kanalizácie, a.s. |
2016-01-25 |
69,59 EUR s DPH |
|
| DF014/16 |
Trenčianske vodárne a kanalizácie, a.s. |
2016-01-21 |
30,62 EUR s DPH |
|
| DF012/16 |
Západoslovenská energetika |
2016-01-19 |
642,17 EUR s DPH |
|
| DF011/16 |
Slovenský plynárenský priemysel |
2016-01-18 |
1 650,00 EUR s DPH |
|
| DF009/16 |
MAGNA Energia |
2016-01-18 |
88,64 EUR s DPH |
|
| DF010/16 |
Slovenský plynárenský priemysel |
2016-01-18 |
2 117,72 EUR s DPH |
|
| DF019/16 |
Národné osvetové centrum |
2016-01-27 |
15,00 EUR s DPH |
|
| DF013/16 |
Ikar |
2016-01-21 |
222,94 EUR s DPH |
|
| DF008/16 |
LESMEDIUM SK s.r.o. |
2016-01-12 |
13,80 EUR s DPH |
|
| DF007/16 |
PANOIC s.r.o. |
2016-01-11 |
90,00 EUR s DPH |
|
| DF002/16 |
MAGNA Energia |
2016-01-04 |
298,76 EUR s DPH |
|
| DF003/16 |
MAGNA Energia |
2016-01-04 |
386,63 EUR s DPH |
|
| DF004/16 |
MAGNA Energia |
2016-01-04 |
43,87 EUR s DPH |
|
| DF005/16 |
Silvia Hodálová - VIUSS |
2016-01-04 |
15,00 EUR s DPH |
|
| DF001/16 |
TRENZDROJ, a.s. |
2016-01-04 |
146,30 EUR s DPH |
|
| DF531/15 |
Slovak Telekom,a.s. |
2015-12-31 |
43,73 EUR s DPH |
|
| DF532/15 |
Slovak Telekom,a.s. |
2015-12-31 |
1,80 EUR s DPH |
|
| DF533/15 |
Slovak Telekom,a.s. |
2015-12-31 |
8,40 EUR s DPH |
|
| DF535/15 |
TRENZDROJ, a.s. |
2015-12-31 |
314,59 EUR s DPH |
|
| DF536/15 |
Západoslovenská energetika |
2015-12-31 |
825,81 EUR s DPH |
|
| DF525/15 |
tnTEL |
2015-12-31 |
30,82 EUR s DPH |
|
| DF526/15 |
Zásah 7 |
2015-12-31 |
19,92 EUR s DPH |
|
| DF527/15 |
Ikar |
2015-12-31 |
8,52 EUR s DPH |
|
| DF528/15 |
Slovak Telekom,a.s. |
2015-12-31 |
352,78 EUR s DPH |
|
| DF529/15 |
MAGNA Energia |
2015-12-31 |
16,35 EUR s DPH |
|
| DF530/15 |
MAGNA Energia |
2015-12-31 |
220,75 EUR s DPH |
|
| DF519/15 |
GC TECH Ing. Peter Gerši |
2015-12-23 |
896,29 EUR s DPH |
|
| DF523/15 |
Trenčianske vodárne a kanalizácie, a.s. |
2015-12-29 |
199,30 EUR s DPH |
|
| DF524/15 |
Trenčianske vodárne a kanalizácie, a.s. |
2015-12-29 |
295,57 EUR s DPH |
|
| DF521/15 |
Knižný veľkoobchod PEMIC |
2015-12-28 |
97,11 EUR s DPH |
|
| DF520/15 |
Knižný veľkoobchod PEMIC |
2015-12-28 |
253,44 EUR s DPH |
|
| DF518/15 |
L.K. Permanent |
2015-12-23 |
22,57 EUR s DPH |
|
| DF515/15 |
Albatros Media Slovakia s.r.o. |
2015-12-22 |
187,12 EUR s DPH |
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