| DF052/24 |
Slovak Telekom, a.s. |
2024-01-31 |
19,12 EUR s DPH |
|
| DF051/24 |
Slovak Telekom, a.s. |
2024-01-31 |
6,00 EUR s DPH |
|
| DF081/24 |
Artforum spol. s r.o. |
2024-02-20 |
366,93 EUR s DPH |
|
| DF085/24 |
Artforum spol. s r.o. |
2024-02-20 |
418,65 EUR s DPH |
|
| DF076/24 |
TRENZDROJ, s.r.o. |
2024-02-16 |
291,16 EUR s DPH |
|
| DF086/24 |
Martinus, s.r.o. |
2024-02-20 |
220,24 EUR s DPH |
|
| DF084/24 |
Martinus, s.r.o. |
2024-02-20 |
437,37 EUR s DPH |
|
| DF083/24 |
Martinus, s.r.o. |
2024-02-20 |
446,79 EUR s DPH |
|
| DF078/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-02-19 |
102,00 EUR s DPH |
|
| DF087/24 |
preskoly.sk s.r.o. |
2024-02-20 |
408,79 EUR s DPH |
|
| DF074/24 |
Flash Art & Science s.r.o. |
2024-02-14 |
50,00 EUR s DPH |
|
| DF062/24 |
Slovenská národná skupina Medzinárodného združenia hudobných knižníc, archívov a dokumentačných stredísk |
2024-02-07 |
25,00 EUR s DPH |
|
| DF088/24 |
Panta Rhei, s.r.o. |
2024-02-21 |
272,19 EUR s DPH |
|
| DF070/24 |
Ikar, a.s. |
2024-02-13 |
283,61 EUR s DPH |
|
| DF071/24 |
GRADA Slovakia s.r.o. |
2024-02-13 |
281,07 EUR s DPH |
|
| DF066/24 |
Mesto Trenčín |
2024-02-12 |
408,00 EUR s DPH |
|
| DF068/24 |
Mesto Trenčín |
2024-02-12 |
1 459,18 EUR s DPH |
|
| DF067/24 |
Mesto Trenčín |
2024-02-12 |
905,00 EUR s DPH |
|
| DF073/24 |
Prešovská univerzita v Prešove |
2024-02-14 |
99,01 EUR s DPH |
|
| DF069/24 |
Martinus, s.r.o. |
2024-02-13 |
205,37 EUR s DPH |
|
| DF065/24 |
Martinus, s.r.o. |
2024-02-07 |
258,76 EUR s DPH |
|
| DF017/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-23 |
13,00 EUR s DPH |
|
| DF016/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-23 |
1 593,00 EUR s DPH |
|
| DF015/24 |
Slovenský plynárenský priemysel, a.s. |
2024-01-23 |
809,00 EUR s DPH |
|
| DF072/24 |
preskoly.sk s.r.o. |
2024-02-13 |
83,58 EUR s DPH |
|
| DF075/24 |
Internet Mall Slovakia, s.r.o. |
2024-02-16 |
21,50 EUR s DPH |
|
| DF816/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-31 |
12,44 EUR s DPH |
|
| DF815/23 |
Slovenský plynárenský priemysel, a.s. |
2023-12-31 |
258,04 EUR s DPH |
|
| DF045/24 |
Zásah 7, s.r.o. |
2024-01-31 |
19,92 EUR s DPH |
|
| DF048/24 |
Ikar, a.s. |
2024-01-31 |
425,60 EUR s DPH |
|
| DF031/24 |
Ikar, a.s. |
2024-01-29 |
336,56 EUR s DPH |
|
| DF044/24 |
tnTEL, s.r.o. |
2024-01-31 |
242,62 EUR s DPH |
|
| DF043/24 |
tnTEL, s.r.o. |
2024-01-31 |
150,00 EUR s DPH |
|
| DF038/24 |
Trenčianske vodárne a kanalizácie, a.s. |
2024-01-31 |
76,64 EUR s DPH |
|
| DF032/24 |
Silnejší slabším o.z. |
2024-01-30 |
100,00 EUR s DPH |
|
| DF806/23 |
Slovenská pošta, a.s. |
2023-12-31 |
103,00 EUR s DPH |
|
| DF059/24 |
Artforum spol. s r.o. |
2024-02-05 |
315,93 EUR s DPH |
|
| DF034/24 |
Artforum spol. s r.o. |
2024-01-31 |
576,26 EUR s DPH |
|
| DF055/24 |
TRENZDROJ, s.r.o. |
2024-02-01 |
373,90 EUR s DPH |
|
| DF049/24 |
TOP SERVIS IT a.s. |
2024-01-31 |
61,20 EUR s DPH |
|
| DF042/24 |
TRENZDROJ, s.r.o. |
2024-01-31 |
35,53 EUR s DPH |
|
| DF041/24 |
Fibez, s.r.o. |
2024-01-31 |
36,00 EUR s DPH |
|
| DF040/24 |
Fibez, s.r.o. |
2024-01-31 |
75,00 EUR s DPH |
|
| DF039/24 |
Fibez, s.r.o. |
2024-01-31 |
20,00 EUR s DPH |
|
| DF063/24 |
Martinus, s.r.o. |
2024-02-07 |
137,59 EUR s DPH |
|
| DF061/24 |
Martinus, s.r.o. |
2024-02-05 |
346,80 EUR s DPH |
|
| DF060/24 |
Martinus, s.r.o. |
2024-02-05 |
288,38 EUR s DPH |
|
| DF036/24 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2024-01-31 |
24,00 EUR s DPH |
|
| DF047/24 |
Martinus, s.r.o. |
2024-01-31 |
351,93 EUR s DPH |
|
| DF033/24 |
Slovenská národná knižnica |
2024-01-31 |
14,40 EUR s DPH |
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