|
DF043/16
|
Elena Zubáriková |
08.3.2016 |
46,99 EUR s DPH |
|
DF036/16
|
DCA THERM,a.s. |
07.3.2016 |
46,43 EUR s DPH |
|
DF037/16
|
SLOVAK TELECOM, a.s. |
07.3.2016 |
41,56 EUR s DPH |
|
DF038/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.3.2016 |
45,22 EUR s DPH |
|
DF039/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.3.2016 |
31,62 EUR s DPH |
|
DF040/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.3.2016 |
2,04 EUR s DPH |
|
DF041/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.3.2016 |
6,80 EUR s DPH |
|
DF034/16
|
Le Cheque Dejeuner,s.r.o. |
03.3.2016 |
1 824,11 EUR s DPH |
|
DF035/16
|
FONET, s.r.o. |
03.3.2016 |
54,00 EUR s DPH |
|
DF032/16
|
DCA THERM,a.s. |
02.3.2016 |
3 000,00 EUR s DPH |
|
DF033/16
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.3.2016 |
117,00 EUR s DPH |
|
DF031/16
|
RAABE |
01.3.2016 |
51,85 EUR s DPH |
|
DF030/16
|
MIKOS-Milan Kosák |
24.2.2016 |
198,00 EUR s DPH |
|
DF029/16
|
Betrix |
22.2.2016 |
87,40 EUR s DPH |
|
DF028/16
|
Viliam Turan TURANCAR |
17.2.2016 |
900,00 EUR s DPH |
|
DF027/16
|
JAPEKS |
15.2.2016 |
8 064,00 EUR s DPH |
|
DF026/16
|
LEA NÁBYTOK |
12.2.2016 |
200,00 EUR s DPH |
|
DF023/16
|
SLOVAK TELECOM, a.s. |
10.2.2016 |
14,78 EUR s DPH |
|
DF024/16
|
SLOVAK TELECOM, a.s. |
10.2.2016 |
37,55 EUR s DPH |
|
DF025/16
|
NAY |
10.2.2016 |
69,90 EUR s DPH |
|
DF017/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.2.2016 |
27,93 EUR s DPH |
|
DF018/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.2.2016 |
24,57 EUR s DPH |
|
DF019/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.2.2016 |
1,26 EUR s DPH |
|
DF020/16
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.2.2016 |
4,20 EUR s DPH |
|
DF021/16
|
Považská vodárenská spoločnosť, a.s. |
09.2.2016 |
340,96 EUR s DPH |
|
DF022/16
|
SLOVAK TELECOM, a.s. |
09.2.2016 |
45,11 EUR s DPH |
|
DF015/16
|
DCA THERM,a.s. |
08.2.2016 |
2 073,10 EUR s DPH |
|
DF016/16
|
ŠEVT, a.s. |
08.2.2016 |
48,80 EUR s DPH |
|
DF014/16
|
B2B Partner |
05.2.2016 |
897,60 EUR s DPH |
|
DF013/16
|
FONET, s.r.o. |
04.2.2016 |
54,00 EUR s DPH |
|
DF010/16
|
Le Cheque Dejeuner,s.r.o. |
03.2.2016 |
1 426,28 EUR s DPH |
|
DF011/16
|
KODRETA furniture |
03.2.2016 |
1 499,00 EUR s DPH |
|
DF012/16
|
DCA THERM,a.s. |
03.2.2016 |
4 500,00 EUR s DPH |
|
DF008/16
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.2.2016 |
117,00 EUR s DPH |
|
DF009/16
|
RAABE |
02.2.2016 |
42,55 EUR s DPH |
|
DF007/16
|
MIP TN |
20.1.2016 |
98,88 EUR s DPH |
|
DF276/15
|
PORADCA PODNIKATELA |
19.1.2016 |
12,46 EUR s DPH |
|
DF277/15
|
STREDOSL. ENERGETIKA,a.s. |
19.1.2016 |
217,34 EUR s DPH |
|
DF004/16
|
BLAMUR-Združenie Murko Milan |
14.1.2016 |
78,79 EUR s DPH |
|
DF005/16
|
MIP TN |
14.1.2016 |
177,36 EUR s DPH |
|
DF006/16
|
SLOV.PLYN.PRIEMYSEL,a.s. |
14.1.2016 |
117,00 EUR s DPH |
|
DF275/15
|
Považská vodárenská spoločnosť, a.s. |
13.1.2016 |
495,64 EUR s DPH |
|
DF272/15
|
DCA THERM,a.s. |
11.1.2016 |
504,74 EUR s DPH |
|
DF273/15
|
SLOVAK TELECOM, a.s. |
11.1.2016 |
33,60 EUR s DPH |
|
DF274/15
|
SLOVAK TELECOM, a.s. |
11.1.2016 |
14,78 EUR s DPH |
|
DF003/16
|
Le Cheque Dejeuner,s.r.o. |
11.1.2016 |
1 089,71 EUR s DPH |
|
DF270/15
|
SLOVAK TELECOM, a.s. |
08.1.2016 |
51,28 EUR s DPH |
|
DF271/15
|
RAABE |
08.1.2016 |
44,95 EUR s DPH |
|
DF001/16
|
AJFA+AVIS, s.r.o. |
05.1.2016 |
49,50 EUR s DPH |
|
DF002/16
|
DCA THERM,a.s. |
05.1.2016 |
5 000,00 EUR s DPH |