| DF560/21 |
Slovak Telekom,a.s. |
2021-09-30 |
285,30 EUR s DPH |
|
| DF588/21 |
TRENZDROJ, s.r.o. |
2021-10-14 |
78,77 EUR s DPH |
|
| DF599/21 |
Richard Šrobár-Littera |
2021-10-19 |
138,10 EUR s DPH |
|
| DF611/21 |
Martinus, s.r.o. |
2021-10-21 |
294,41 EUR s DPH |
|
| DF582/21 |
Ikar, a.s. |
2021-10-11 |
62,58 EUR s DPH |
|
| DF581/21 |
Ikar, a.s. |
2021-10-11 |
397,95 EUR s DPH |
|
| DF549/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-09-29 |
166,99 EUR s DPH |
|
| DF548/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-09-28 |
215,77 EUR s DPH |
|
| DF547/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-09-28 |
148,60 EUR s DPH |
|
| DF546/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-09-28 |
215,42 EUR s DPH |
|
| DF575/21 |
Vydavateľstvo Slovart, spol. s r.o. |
2021-10-07 |
256,52 EUR s DPH |
|
| DF576/21 |
Albatros Media Slovakia s.r.o. |
2021-10-07 |
98,86 EUR s DPH |
|
| DF572/21 |
Albatros Media Slovakia s.r.o. |
2021-10-06 |
69,43 EUR s DPH |
|
| DF571/21 |
Albatros Media Slovakia s.r.o. |
2021-10-06 |
84,88 EUR s DPH |
|
| DF592/21 |
Martinus, s.r.o. |
2021-10-15 |
406,88 EUR s DPH |
|
| DF574/21 |
Ikar, a.s. |
2021-10-07 |
164,08 EUR s DPH |
|
| DF568/21 |
Ikar, a.s. |
2021-10-06 |
69,72 EUR s DPH |
|
| DF567/21 |
Ikar, a.s. |
2021-10-06 |
308,65 EUR s DPH |
|
| DF566/21 |
Ikar, a.s. |
2021-10-06 |
461,37 EUR s DPH |
|
| DF556/21 |
tnTEL, s.r.o. |
2021-09-30 |
108,33 EUR s DPH |
|
| DF495/21 |
Slovenská pošta, a.s. |
2021-08-31 |
106,05 EUR s DPH |
|
| DF563/21 |
MAGNA Energia a.s. |
2021-10-04 |
285,31 EUR s DPH |
|
| DF562/21 |
MAGNA Energia a.s. |
2021-10-04 |
312,05 EUR s DPH |
|
| DF579/21 |
L.K. Permanent spol. s r.o. |
2021-10-08 |
15,00 EUR s DPH |
|
| DF577/21 |
Slovenská asociácia knižníc |
2021-10-08 |
120,00 EUR s DPH |
|
| DF531/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-09-21 |
306,27 EUR s DPH |
|
| DF569/21 |
Mesto Trenčín |
2021-10-06 |
905,00 EUR s DPH |
|
| DF554/21 |
Fibez, s.r.o. |
2021-09-30 |
20,00 EUR s DPH |
|
| DF553/21 |
Fibez, s.r.o. |
2021-09-30 |
75,00 EUR s DPH |
|
| DF570/21 |
Mesto Trenčín |
2021-10-06 |
408,00 EUR s DPH |
|
| DF542/21 |
ILLE - Papier-service sk, spol. s r.o. |
2021-09-27 |
129,60 EUR s DPH |
|
| DF530/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-09-21 |
259,81 EUR s DPH |
|
| DF551/21 |
Vydavateľstvo Slovart, spol. s r.o. |
2021-09-30 |
134,58 EUR s DPH |
|
| DF561/21 |
TRENZDROJ, s.r.o. |
2021-10-01 |
146,30 EUR s DPH |
|
| DF578/21 |
UNIZDRAV Prešov, s.r.o. |
2021-10-08 |
119,50 EUR s DPH |
|
| DF565/21 |
Richard Šrobár-Littera |
2021-10-04 |
195,57 EUR s DPH |
|
| DF545/21 |
Albatros Media Slovakia s.r.o. |
2021-09-28 |
108,63 EUR s DPH |
|
| DF543/21 |
Ikar, a.s. |
2021-09-28 |
242,55 EUR s DPH |
|
| DF552/21 |
Zásah 7, s.r.o. |
2021-09-30 |
19,92 EUR s DPH |
|
| DF544/21 |
Ikar, a.s. |
2021-09-28 |
174,37 EUR s DPH |
|
| DF494/21 |
MAGNA Energia a.s. |
2021-08-31 |
161,46 EUR s DPH |
|
| DF521/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-09-16 |
225,31 EUR s DPH |
|
| DF520/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-09-16 |
108,71 EUR s DPH |
|
| DF538/21 |
Ing. Peter Gerši - GC TECH |
2021-09-23 |
30,96 EUR s DPH |
|
| DF541/21 |
Internet Mall Slovakia, s.r.o. |
2021-09-27 |
37,80 EUR s DPH |
|
| DF540/21 |
Ticket Service, s.r.o. |
2021-09-24 |
5 000,00 EUR s DPH |
|
| DF534/21 |
Ikar, a.s. |
2021-09-23 |
376,67 EUR s DPH |
|
| DF527/21 |
tnTEL, s.r.o. |
2021-09-20 |
24,58 EUR s DPH |
|
| DF515/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-09-13 |
221,19 EUR s DPH |
|
| DF535/21 |
Vydavateľstvo Slovart, spol. s r.o. |
2021-09-23 |
218,43 EUR s DPH |
|
