|
DF113/18
|
Považská vodárenská spoločnosť, a.s. |
15.5.2018 |
372,84 EUR s DPH |
|
DF112/18
|
ASTER-MIX, s.r.o. |
14.5.2018 |
117,64 EUR s DPH |
|
DF111/18
|
Magna Energia |
11.5.2018 |
194,61 EUR s DPH |
|
DF108/18
|
Jaroslav Kovár -KOJA |
10.5.2018 |
139,20 EUR s DPH |
|
DF109/18
|
SLOVAK TELECOM, a.s. |
10.5.2018 |
12,38 EUR s DPH |
|
DF110/18
|
SLOVAK TELECOM, a.s. |
10.5.2018 |
11,47 EUR s DPH |
|
DF107/18
|
mediatip.sk |
09.5.2018 |
18,00 EUR s DPH |
|
DF105/18
|
SLOVAK TELECOM, a.s. |
09.5.2018 |
38,90 EUR s DPH |
|
DF106/18
|
MIP TN |
09.5.2018 |
133,89 EUR s DPH |
|
DF103/18
|
DCA THERM,a.s. |
04.5.2018 |
149,55 EUR s DPH |
|
DF104/18
|
Up Slovensko |
04.5.2018 |
2 161,58 EUR s DPH |
|
DF096/18
|
Magna Energia |
03.5.2018 |
438,56 EUR s DPH |
|
DF098/18
|
FONET, s.r.o. |
03.5.2018 |
54,00 EUR s DPH |
|
DF099/18
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.5.2018 |
10,60 EUR s DPH |
|
DF100/18
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.5.2018 |
70,49 EUR s DPH |
|
DF101/18
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.5.2018 |
49,29 EUR s DPH |
|
DF102/18
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.5.2018 |
3,18 EUR s DPH |
|
DF097/18
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.5.2018 |
48,00 EUR s DPH |
|
DF093/18
|
Ing.Oliver Turza |
02.5.2018 |
124,72 EUR s DPH |
|
DF094/18
|
DG office |
02.5.2018 |
275,72 EUR s DPH |
|
DF095/18
|
DCA THERM,a.s. |
02.5.2018 |
750,00 EUR s DPH |
|
DF092/18
|
Elena Zubáriková |
30.4.2018 |
34,93 EUR s DPH |
|
DF091/18
|
Pyroservis |
27.4.2018 |
208,44 EUR s DPH |
|
DF090/18
|
VERLAG DASHOFER |
25.4.2018 |
197,41 EUR s DPH |
|
DF087/18
|
ASTER-MIX, s.r.o. |
20.4.2018 |
51,48 EUR s DPH |
|
DF085/18
|
RAABE |
20.4.2018 |
45,05 EUR s DPH |
|
DF086/18
|
RAABE |
20.4.2018 |
41,45 EUR s DPH |
|
DF088/18
|
Tripsy |
20.4.2018 |
106,20 EUR s DPH |
|
DF089/18
|
Tripsy |
20.4.2018 |
2,51 EUR s DPH |
|
DF084/18
|
ASTER-MIX, s.r.o. |
16.4.2018 |
115,70 EUR s DPH |
|
DF083/18
|
Považská vodárenská spoločnosť, a.s. |
16.4.2018 |
649,42 EUR s DPH |
|
DF082/18
|
Juraj Spišák-MAJSTER PAPIER |
12.4.2018 |
138,24 EUR s DPH |
|
DF081/18
|
Magna Energia |
11.4.2018 |
432,46 EUR s DPH |
|
DF079/18
|
SLOVAK TELECOM, a.s. |
11.4.2018 |
12,38 EUR s DPH |
|
DF080/18
|
SLOVAK TELECOM, a.s. |
11.4.2018 |
12,82 EUR s DPH |
|
DF071/18
|
Grand hotel Permon |
09.4.2018 |
172,80 EUR s DPH |
|
DF072/18
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.4.2018 |
56,46 EUR s DPH |
|
DF073/18
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.4.2018 |
3,48 EUR s DPH |
|
DF074/18
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.4.2018 |
77,14 EUR s DPH |
|
DF076/18
|
Up Slovensko |
06.4.2018 |
2 110,06 EUR s DPH |
|
DF078/18
|
DCA THERM,a.s. |
06.4.2018 |
1 710,68 EUR s DPH |
|
DF075/18
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.4.2018 |
11,60 EUR s DPH |
|
DF077/18
|
SLOVAK TELECOM, a.s. |
06.4.2018 |
40,36 EUR s DPH |
|
DF064/18
|
DCA THERM,a.s. |
04.4.2018 |
1 900,00 EUR s DPH |
|
DF065/18
|
MIP TN |
04.4.2018 |
196,24 EUR s DPH |
|
DF067/18
|
Magna Energia |
04.4.2018 |
438,56 EUR s DPH |
|
DF069/18
|
FONET, s.r.o. |
04.4.2018 |
54,00 EUR s DPH |
|
DF070/18
|
RLX components |
04.4.2018 |
720,30 EUR s DPH |
|
DF066/18
|
SLOV.PLYN.PRIEMYSEL,a.s. |
04.4.2018 |
48,00 EUR s DPH |
|
DF068/18
|
Miroslav Ďatko |
04.4.2018 |
465,00 EUR s DPH |