| DF320/19 |
Magnet Press, Slovakia s.r.o. |
2019-07-12 |
4,40 EUR s DPH |
|
| DF321/19 |
Inform lib, s.r.o. |
2019-07-12 |
120,92 EUR s DPH |
|
| DF318/19 |
Ikar, a.s. |
2019-07-11 |
328,76 EUR s DPH |
|
| DF307/19 |
Slovenský plynárenský priemysel, a.s. |
2019-07-02 |
1 209,00 EUR s DPH |
|
| DF303/19 |
Slovak Telekom,a.s. |
2019-06-30 |
8,40 EUR s DPH |
|
| DF304/19 |
Slovak Telekom,a.s. |
2019-06-30 |
3,52 EUR s DPH |
|
| DF305/19 |
Slovak Telekom,a.s. |
2019-06-30 |
33,30 EUR s DPH |
|
| DF329/19 |
Egreš, o.z. |
2019-07-18 |
182,00 EUR s DPH |
|
| DF317/19 |
Štátna vedecká knižnica v Banskej Bystrici |
2019-07-11 |
13,00 EUR s DPH |
|
| DF313/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-07-08 |
129,10 EUR s DPH |
|
| DF311/19 |
Mesto Trenčín |
2019-07-04 |
905,00 EUR s DPH |
|
| DF312/19 |
Mesto Trenčín |
2019-07-04 |
408,00 EUR s DPH |
|
| DF308/19 |
MAGNA Energia a.s. |
2019-07-04 |
305,36 EUR s DPH |
|
| DF309/19 |
MAGNA Energia a.s. |
2019-07-04 |
300,29 EUR s DPH |
|
| DF310/19 |
TRENZDROJ, a.s. |
2019-07-04 |
146,30 EUR s DPH |
|
| DF306/19 |
FaxCopy a.s. |
2019-07-01 |
393,77 EUR s DPH |
|
| DF302/19 |
Slovak Telekom,a.s. |
2019-06-30 |
322,31 EUR s DPH |
|
| DF288/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-25 |
96,11 EUR s DPH |
|
| DF322/19 |
Martinus, s.r.o. |
2019-07-15 |
63,59 EUR s DPH |
|
| DF314/19 |
Poradca podnikateľa, spol. s r.o. |
2019-07-08 |
29,00 EUR s DPH |
|
| DF315/19 |
Poradca podnikateľa, spol. s r.o. |
2019-07-08 |
84,00 EUR s DPH |
|
| DF301/19 |
Inform lib, s.r.o. |
2019-06-30 |
218,52 EUR s DPH |
|
| DF297/19 |
Zásah 7, s.r.o. |
2019-06-30 |
19,92 EUR s DPH |
|
| DF298/19 |
Fibez, s.r.o. |
2019-06-30 |
75,00 EUR s DPH |
|
| DF299/19 |
Fibez, s.r.o. |
2019-06-30 |
20,00 EUR s DPH |
|
| DF300/19 |
Distribučná agentúra AD REM |
2019-06-30 |
144,19 EUR s DPH |
|
| DF294/19 |
Distribučná agentúra AD REM |
2019-06-28 |
419,19 EUR s DPH |
|
| DF295/19 |
Albatros Media Slovakia s.r.o. |
2019-06-28 |
182,99 EUR s DPH |
|
| DF296/19 |
Ikar, a.s. |
2019-06-28 |
330,93 EUR s DPH |
|
| DF293/19 |
Agentúra Pardon-TN, s.r.o. |
2019-06-28 |
84,53 EUR s DPH |
|
| DF291/19 |
akad.mal.Danica O´Shaughnessy Pauličková-SENECA comp. |
2019-06-27 |
34,50 EUR s DPH |
|
| DF292/19 |
Ikar, a.s. |
2019-06-27 |
348,92 EUR s DPH |
|
| DF290/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-06-26 |
202,64 EUR s DPH |
|
| DF285/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-24 |
247,98 EUR s DPH |
|
| DF274/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-19 |
68,97 EUR s DPH |
|
| DF272/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-18 |
318,68 EUR s DPH |
|
| DF270/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-17 |
68,11 EUR s DPH |
|
| DF289/19 |
TRENZDROJ, a.s. |
2019-06-26 |
127,61 EUR s DPH |
|
| DF287/19 |
Ticket Service, s.r.o. |
2019-06-25 |
4 800,00 EUR s DPH |
|
| DF286/19 |
Tonas s.r.o. |
2019-06-25 |
135,00 EUR s DPH |
|
| DF283/19 |
tnTEL, s.r.o. |
2019-06-24 |
242,62 EUR s DPH |
|
| DF284/19 |
tnTEL, s.r.o. |
2019-06-24 |
228,81 EUR s DPH |
|
| DF280/19 |
Damiper, s.r.o. |
2019-06-21 |
100,00 EUR s DPH |
|
| DF281/19 |
GC TECH Ing. Peter Gerši |
2019-06-21 |
27,84 EUR s DPH |
|
| DF278/19 |
Inform lib, s.r.o. |
2019-06-21 |
288,70 EUR s DPH |
|
| DF279/19 |
Damiper, s.r.o. |
2019-06-21 |
1 000,00 EUR s DPH |
|
| DF277/19 |
Richard Šrobár-Littera |
2019-06-21 |
137,92 EUR s DPH |
|
| DF282/19 |
TRUMM s.r.o. |
2019-06-21 |
186,94 EUR s DPH |
|
| DF276/19 |
Ikar, a.s. |
2019-06-20 |
363,96 EUR s DPH |
|
| DF275/19 |
Miloslav Sabol |
2019-06-19 |
2 450,00 EUR s DPH |
|
