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DFB19/156
|
PAPERA s.r.o. |
15.5.2019 |
230,40 EUR s DPH |
|
DFPČ2019106
|
MON - Pribišová Monika |
14.5.2019 |
45,00 EUR s DPH |
|
DFPČ2019107
|
Lacnea Slovakia s.r.o. |
14.5.2019 |
246,11 EUR s DPH |
|
DFB19/154
|
Petit Press.a.s. OT o.z. Redakcia Trencin |
14.5.2019 |
89,62 EUR s DPH |
|
DFPČ2019105
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DEMIFOOD s.r.o. |
13.5.2019 |
69,43 EUR s DPH |
|
DFPČ2019102
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ALFA-R s.r.o. |
10.5.2019 |
192,59 EUR s DPH |
|
DFPČ2019103
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Pekáreň MARIENKA |
10.5.2019 |
53,40 EUR s DPH |
|
DFB19/153
|
Dušan Vranák Prepchávanie kanalizácie |
10.5.2019 |
338,12 EUR s DPH |
|
DFPČ2019104
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ROLF-X, s.r.o. |
10.5.2019 |
109,58 EUR s DPH |
|
DFB19/145
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Slovak Telekom, a.s. |
09.5.2019 |
118,33 EUR s DPH |
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DFB19/149
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JUDr. Triebušníková Marta- advokát |
09.5.2019 |
96,00 EUR s DPH |
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DFB19/152
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tnTEL, s.r.o |
09.5.2019 |
89,93 EUR s DPH |
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DFPČ2019100
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ALFA-R s.r.o. |
07.5.2019 |
101,24 EUR s DPH |
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DFPČ2019099
|
ALFA-R s.r.o. |
07.5.2019 |
14,19 EUR s DPH |
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DFPČ2019101
|
ATC-JR,s.r.o. |
07.5.2019 |
62,50 EUR s DPH |
|
DFB19/142
|
MAGNA ENERGIA, a.s. |
06.5.2019 |
465,28 EUR s DPH |
|
DFB19/143
|
MAGNA ENERGIA, a.s. |
06.5.2019 |
454,42 EUR s DPH |
|
DFB19/151
|
Global Network Systems s.r.o. |
06.5.2019 |
79,00 EUR s DPH |
|
DFB19/140
|
Miloš Kohút-JoMi CAR |
03.5.2019 |
132,00 EUR s DPH |
|
DFB19/146
|
Slovnaft a.s. Clen skupiny MOL |
03.5.2019 |
54,51 EUR s DPH |
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DFB19/138
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SEKO Trenčín spoločnosť s.r.o. |
03.5.2019 |
44,51 EUR s DPH |
|
DFB19/139
|
GRAND SBS s.r.o |
03.5.2019 |
84,00 EUR s DPH |
|
DFB19/144
|
Slovak Telekom, a.s. |
03.5.2019 |
30,10 EUR s DPH |
|
DFB19/150
|
Slovenský plynárenský priemysel a.s. |
03.5.2019 |
289,00 EUR s DPH |
|
DFB19/141
|
VERLAG DASHOFER Vydavatelstvo s r.o. |
03.5.2019 |
225,48 EUR s DPH |
|
DFB19/134
|
Fibez, s.r.o. |
02.5.2019 |
72,00 EUR s DPH |
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DFB19/135
|
Fibez, s.r.o. |
02.5.2019 |
90,00 EUR s DPH |
|
DFB19/136
|
Fibez, s.r.o. |
02.5.2019 |
24,00 EUR s DPH |
|
DFB19/137
|
Fibez, s.r.o. |
02.5.2019 |
36,00 EUR s DPH |
|
DFB19/131
|
S O S electronic s r. o. |
30.4.2019 |
154,98 EUR s DPH |
|
DFPČ2019095
|
Pekáreň MARIENKA |
30.4.2019 |
40,50 EUR s DPH |
|
DFPČ2019096
|
Lacnea Slovakia s.r.o. |
30.4.2019 |
178,80 EUR s DPH |
|
DFPČ2019097
|
Marian Žembera |
30.4.2019 |
86,90 EUR s DPH |
|
DFPČ2019098
|
INTA s.r.o. |
30.4.2019 |
38,40 EUR s DPH |
|
DFB19/129
|
HAGARD:HAL,spol. s r.o |
29.4.2019 |
102,65 EUR s DPH |
|
DFB19/128
|
AUTO KELLY SLOVAKIA s.r.o. |
29.4.2019 |
8,94 EUR s DPH |
|
DFPČ2019094
|
HALIMEX s.r.o. |
29.4.2019 |
317,00 EUR s DPH |
|
DFPČ2019093
|
DEMIFOOD s.r.o. |
26.4.2019 |
84,34 EUR s DPH |
|
DFPČ2019092
|
Pekáreň MARIENKA |
20.4.2019 |
43,80 EUR s DPH |
|
DFB19/126
|
TONAS s.r.o. |
18.4.2019 |
1 188,00 EUR s DPH |
|
DFPČ2019090
|
ALFA-R s.r.o. |
17.4.2019 |
373,28 EUR s DPH |
|
DFPČ2019091
|
ALFA-R s.r.o. |
17.4.2019 |
13,20 EUR s DPH |
|
DFPČ2019088
|
CHRIEN, spol.s.r.o. |
16.4.2019 |
88,62 EUR s DPH |
|
DFB19/125
|
SAD Prievidza a.s. |
15.4.2019 |
225,00 EUR s DPH |
|
DFPČ2019089
|
ALFA-R s.r.o. |
15.4.2019 |
175,62 EUR s DPH |
|
DFB19/124
|
Trenčianske vodárne a kanalizácie, a.s. |
15.4.2019 |
433,00 EUR s DPH |
|
DFB19/127
|
Stredná odborná škola Pod Sokolicami 14, Trenčín, príspevková organizáciaa |
12.4.2019 |
2 164,40 EUR s DPH |
|
DFB19/106
|
Slovenský plynárenský priemysel a.s. |
10.4.2019 |
3 109,91 EUR s DPH |
|
DFB19/120
|
Asociácia správcov registratúry |
10.4.2019 |
80,00 EUR s DPH |
|
DFB19/123
|
ELOPS, s.r.o. |
10.4.2019 |
399,00 EUR s DPH |