| DF395/23 |
Bc. Peter Bušo |
2023-06-30 |
150,00 EUR s DPH |
|
| DF387/23 |
tnTEL, s.r.o. |
2023-06-30 |
242,62 EUR s DPH |
|
| DF393/23 |
Vydavateľstvo Slovart, spol. s r.o. |
2023-06-30 |
241,60 EUR s DPH |
|
| DF383/23 |
Artforum spol. s r.o. |
2023-06-29 |
215,44 EUR s DPH |
|
| DF379/23 |
GRADA Slovakia s.r.o. |
2023-06-28 |
137,91 EUR s DPH |
|
| DF407/23 |
TRENZDROJ, s.r.o. |
2023-07-04 |
338,40 EUR s DPH |
|
| DF389/23 |
Fibez, s.r.o. |
2023-06-30 |
20,00 EUR s DPH |
|
| DF388/23 |
Fibez, s.r.o. |
2023-06-30 |
75,00 EUR s DPH |
|
| DF411/23 |
Ján Lukáč - ELINER |
2023-07-06 |
7 792,73 EUR s DPH |
|
| DF392/23 |
Martinus, s.r.o. |
2023-06-30 |
189,65 EUR s DPH |
|
| DF384/23 |
Kníhkupectvo alter ego, s.r.o. |
2023-06-29 |
128,27 EUR s DPH |
|
| DF381/23 |
Martinus, s.r.o. |
2023-06-28 |
247,78 EUR s DPH |
|
| DF358/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-16 |
228,01 EUR s DPH |
|
| DF357/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-16 |
682,26 EUR s DPH |
|
| DF396/23 |
VÝŤAHY ZEVA spol. s r.o. |
2023-06-30 |
78,00 EUR s DPH |
|
| DF380/23 |
preskoly.sk s.r.o. |
2023-06-28 |
321,85 EUR s DPH |
|
| DF394/23 |
preskoly.sk s.r.o. |
2023-06-30 |
230,16 EUR s DPH |
|
| DF390/23 |
Zásah 7, s.r.o. |
2023-06-30 |
19,92 EUR s DPH |
|
| DF376/23 |
Ikar, a.s. |
2023-06-27 |
308,11 EUR s DPH |
|
| DF377/23 |
Štátna vedecká knižnica v Banskej Bystrici |
2023-06-27 |
10,30 EUR s DPH |
|
| DF375/23 |
Artforum spol. s r.o. |
2023-06-27 |
411,01 EUR s DPH |
|
| DF374/23 |
Artforum spol. s r.o. |
2023-06-23 |
330,81 EUR s DPH |
|
| DF372/23 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2023-06-23 |
12,00 EUR s DPH |
|
| DF382/23 |
preskoly.sk s.r.o. |
2023-06-29 |
202,48 EUR s DPH |
|
| DF391/23 |
Panta Rhei, s.r.o. |
2023-06-30 |
373,67 EUR s DPH |
|
| DF386/23 |
Gigaprint.sk s.r.o. |
2023-06-30 |
2 360,40 EUR s DPH |
|
| DF370/23 |
Ikar, a.s. |
2023-06-23 |
334,18 EUR s DPH |
|
| DF366/23 |
Ikar, a.s. |
2023-06-23 |
323,23 EUR s DPH |
|
| DF362/23 |
Ikar, a.s. |
2023-06-19 |
317,03 EUR s DPH |
|
| DF359/23 |
Ticket Service, s.r.o. |
2023-06-16 |
6 400,00 EUR s DPH |
|
| DF363/23 |
Artforum spol. s r.o. |
2023-06-19 |
302,67 EUR s DPH |
|
| DF330/23 |
Slovak Telekom, a.s. |
2023-05-31 |
1,68 EUR s DPH |
|
| DF329/23 |
Slovak Telekom, a.s. |
2023-05-31 |
19,40 EUR s DPH |
|
| DF328/23 |
Slovak Telekom, a.s. |
2023-05-31 |
6,00 EUR s DPH |
|
| DF371/23 |
Vydavateľstvo Slovart, spol. s r.o. |
2023-06-23 |
150,93 EUR s DPH |
|
| DF369/23 |
GRADA Slovakia s.r.o. |
2023-06-23 |
159,01 EUR s DPH |
|
| DF365/23 |
Slovnaft, a.s. |
2023-06-23 |
66,45 EUR s DPH |
|
| DF364/23 |
Martinus, s.r.o. |
2023-06-23 |
312,76 EUR s DPH |
|
| DF361/23 |
Martinus, s.r.o. |
2023-06-19 |
405,03 EUR s DPH |
|
| DF368/23 |
Martinus, s.r.o. |
2023-06-23 |
309,78 EUR s DPH |
|
| DF367/23 |
Martinus, s.r.o. |
2023-06-23 |
205,18 EUR s DPH |
|
| DF337/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
15,00 EUR s DPH |
|
| DF336/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
1 088,00 EUR s DPH |
|
| DF335/23 |
Slovenský plynárenský priemysel, a.s. |
2023-06-02 |
897,00 EUR s DPH |
|
| DF360/23 |
preskoly.sk s.r.o. |
2023-06-19 |
211,11 EUR s DPH |
|
| DF355/23 |
Ikar, a.s. |
2023-06-15 |
484,27 EUR s DPH |
|
| DF331/23 |
Slovak Telekom, a.s. |
2023-05-31 |
253,20 EUR s DPH |
|
| DF373/23 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2023-06-23 |
24,00 EUR s DPH |
|
| DF354/23 |
Martinus, s.r.o. |
2023-06-15 |
326,10 EUR s DPH |
|
| DF378/23 |
DORMIN, s. r. o. |
2023-06-27 |
268,70 EUR s DPH |
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