| DF219/19 |
Viliam Turan-TURANCAR |
2019-12-10 |
90,00 EUR s DPH |
|
| DF220/19 |
Obec Beckov |
2019-12-10 |
300,00 EUR s DPH |
|
| DF217/19 |
Slovenská cimbalová asociácia AU FMU |
2019-12-09 |
600,00 EUR s DPH |
|
| DF218/19 |
Art Event s.r.o. |
2019-12-09 |
150,00 EUR s DPH |
|
| DF216/19 |
TOP SERVIS IT a.s |
2019-12-04 |
948,62 EUR s DPH |
|
| DF215/19 |
Jozef Biskorovajný-BISBUS |
2019-12-03 |
153,60 EUR s DPH |
|
| DF214/19 |
FIBEZ,s.r.o |
2019-12-02 |
36,00 EUR s DPH |
|
| DF211/19 |
KUBO Slovakia, s.r.o. |
2019-12-02 |
37,99 EUR s DPH |
|
| DF212/19 |
Kultúrne centrum Stred,o.z |
2019-12-02 |
100,00 EUR s DPH |
|
| DF213/19 |
FIBEZ,s.r.o |
2019-12-02 |
40,00 EUR s DPH |
|
| DF210/19 |
Edenred Slovakia s.r.o |
2019-11-29 |
800,00 EUR s DPH |
|
| DF208/19 |
Ing.Vydrnák Jozef výtvarník |
2019-11-27 |
100,00 EUR s DPH |
|
| DF209/19 |
ELSA GROUP s.r.o |
2019-11-28 |
31,00 EUR s DPH |
|
| DF206/19 |
KUBO Slovakia, s.r.o. |
2019-11-25 |
85,64 EUR s DPH |
|
| DF207/19 |
Kultúrne centrum Stred,o.z |
2019-11-25 |
100,00 EUR s DPH |
|
| DF205/19 |
GC TECH Ing.Peter Gerši |
2019-11-14 |
71,94 EUR s DPH |
|
| DF204/19 |
Kultúrne centrum Stred,o.z |
2019-11-11 |
120,00 EUR s DPH |
|
| DF201/19 |
FIBEZ,s.r.o |
2019-11-04 |
36,00 EUR s DPH |
|
| DF202/19 |
Slovak Telekom a.s |
2019-11-04 |
16,18 EUR s DPH |
|
| DF203/19 |
Slovak Telekom a.s |
2019-11-04 |
1,52 EUR s DPH |
|
| DF199/19 |
T-štúdio s.r.o. |
2019-11-04 |
42,48 EUR s DPH |
|
| DF200/19 |
FIBEZ,s.r.o |
2019-11-04 |
40,00 EUR s DPH |
|
| DF198/19 |
Trenčiansky samosprávny kraj |
2019-11-04 |
1 019,28 EUR s DPH |
|
| DF197/19 |
Obec Stary Hrozenkov |
2019-11-04 |
604,60 EUR s DPH |
|
| DF196/19 |
Edenred Slovakia s.r.o |
2019-10-28 |
800,00 EUR s DPH |
|
| DF195/19 |
Leoprint s.r.o. |
2019-10-21 |
44,71 EUR s DPH |
|
| DF194/19 |
Trenčan,folklórny súbor Gymnázia Ľ.Štúra |
2019-10-21 |
200,00 EUR s DPH |
|
| DF193/19 |
Metamorfozis o. z. |
2019-10-17 |
1 300,00 EUR s DPH |
|
| DF192/19 |
Folklórny súbor Máj pri Gymnáziu Piešťany |
2019-10-16 |
450,00 EUR s DPH |
|
| DF189/19 |
SPICYBROWN s.r.o |
2019-10-07 |
216,00 EUR s DPH |
|
| DF190/19 |
Slovak Telekom a.s |
2019-10-07 |
22,45 EUR s DPH |
|
| DF191/19 |
Slovak Telekom a.s |
2019-10-07 |
3,68 EUR s DPH |
|
| DF188/19 |
Agentúra Pardon - TN, s.r.o. |
2019-10-04 |
72,00 EUR s DPH |
|
| DF187/19 |
Stredná odborná škola obchodu a služieb |
2019-10-04 |
1 577,70 EUR s DPH |
|
| DF184/19 |
FIBEZ,s.r.o |
2019-10-02 |
40,00 EUR s DPH |
|
| DF185/19 |
FIBEZ,s.r.o |
2019-10-02 |
36,00 EUR s DPH |
|
| DF186/19 |
Art Event s.r.o. |
2019-10-02 |
500,00 EUR s DPH |
|
| DF183/19 |
Daniela Mošková Bošáca |
2019-10-01 |
300,00 EUR s DPH |
|
| DF182/19 |
Mesto Myjava |
2019-09-30 |
170,00 EUR s DPH |
|
| DF179/19 |
Pamätaj, o. z. |
2019-09-24 |
200,00 EUR s DPH |
|
| DF180/19 |
Edenred Slovakia s.r.o |
2019-09-25 |
960,00 EUR s DPH |
|
| DF178/19 |
GC TECH Ing.Peter Gerši |
2019-09-24 |
31,50 EUR s DPH |
|
| DF181/19 |
SUSAN SLOVAKIA |
2019-09-23 |
250,00 EUR s DPH |
|
| DF177/19 |
Stredná odborná škola obchodu a služieb |
2019-09-10 |
299,95 EUR s DPH |
|
| DF174/19 |
Andrea Ranušová |
2019-09-09 |
100,00 EUR s DPH |
|
| DF175/19 |
SCARLET, s.r.o |
2019-09-09 |
160,00 EUR s DPH |
|
| DF176/19 |
LEJKA s.r.o |
2019-09-09 |
343,36 EUR s DPH |
|
| DF173/19 |
NAOMI s.r.o |
2019-09-05 |
75,00 EUR s DPH |
|
| DF170/19 |
MIP TN, s.r.o. |
2019-09-05 |
93,13 EUR s DPH |
|
| DF171/19 |
Slovak Telekom a.s |
2019-09-05 |
19,66 EUR s DPH |
|
