| DF765/20 |
MAGNA Energia a.s. |
2020-12-31 |
248,73 EUR s DPH |
|
| DF770/20 |
Slovenská pošta, a.s. |
2020-12-31 |
88,95 EUR s DPH |
|
| DF047/21 |
MAGNA Energia a.s. |
2021-02-03 |
285,31 EUR s DPH |
|
| DF046/21 |
MAGNA Energia a.s. |
2021-02-03 |
312,05 EUR s DPH |
|
| DF767/20 |
MAGNA Energia a.s. |
2020-12-31 |
|
|
| DF023/21 |
Vydavateľstvo Slovart, spol. s r.o. |
2021-01-26 |
150,87 EUR s DPH |
|
| DF017/21 |
Mesto Trenčín |
2021-01-22 |
905,00 EUR s DPH |
|
| DF016/21 |
Mesto Trenčín |
2021-01-22 |
408,00 EUR s DPH |
|
| DF054/21 |
Martinus, s.r.o. |
2021-02-05 |
40,69 EUR s DPH |
|
| DF044/21 |
TRENZDROJ, a.s. |
2021-02-01 |
146,30 EUR s DPH |
|
| DF031/21 |
Alza.sk s.r.o. |
2021-01-31 |
|
|
| DF769/20 |
A. En. Slovensko, s.r.o. |
2020-12-31 |
|
|
| DF064/21 |
Alza.sk s.r.o. |
2021-02-11 |
18,16 EUR s DPH |
|
| DF024/21 |
Albatros Media Slovakia s.r.o. |
2021-01-27 |
190,26 EUR s DPH |
|
| DF020/21 |
Ikar, a.s. |
2021-01-22 |
267,58 EUR s DPH |
|
| DF011/21 |
Ikar, a.s. |
2021-01-18 |
191,61 EUR s DPH |
|
| DF010/21 |
Ikar, a.s. |
2021-01-18 |
463,72 EUR s DPH |
|
| DF022/21 |
Trenčianske vodárne a kanalizácie, a.s. |
2021-01-26 |
388,01 EUR s DPH |
|
| DF015/21 |
Marenčin PT, spol. s r.o. |
2021-01-21 |
289,33 EUR s DPH |
|
| DF013/21 |
ILLE - Papier-service sk, spol. s r.o. |
2021-01-19 |
129,60 EUR s DPH |
|
| DF014/21 |
Inform lib, s.r.o. |
2021-01-21 |
185,80 EUR s DPH |
|
| DF762/20 |
Slovak Telekom,a.s. |
2020-12-31 |
5,09 EUR s DPH |
|
| DF761/20 |
Slovak Telekom,a.s. |
2020-12-31 |
24,67 EUR s DPH |
|
| DF760/20 |
Slovak Telekom,a.s. |
2020-12-31 |
8,40 EUR s DPH |
|
| DF018/21 |
SEPOS v.o.s. Trenčín |
2021-01-22 |
382,20 EUR s DPH |
|
| DF007/21 |
TRENZDROJ, a.s. |
2021-01-18 |
246,05 EUR s DPH |
|
| DF768/20 |
A. En. Slovensko, s.r.o. |
2020-12-31 |
1 290,84 EUR s DPH |
|
| DF021/21 |
Inštitút celoživotného vzdelávania Košice, n.o. |
2021-01-22 |
30,00 EUR s DPH |
|
| DF019/21 |
MEGABOOKS SK, spol. s r.o. |
2021-01-22 |
71,84 EUR s DPH |
|
| DF012/21 |
Albatros Media Slovakia s.r.o. |
2021-01-19 |
42,09 EUR s DPH |
|
| DF004/21 |
Slovenská pošta, a.s. |
2021-01-08 |
94,80 EUR s DPH |
|
| DF758/20 |
Zásah 7, s.r.o. |
2020-12-31 |
19,92 EUR s DPH |
|
| DF009/21 |
Poradca podnikateľa, spol. s r.o. |
2021-01-18 |
117,93 EUR s DPH |
|
| DF008/21 |
Poradca podnikateľa, spol. s r.o. |
2021-01-18 |
85,77 EUR s DPH |
|
| DF002/21 |
MAGNA Energia a.s. |
2021-01-04 |
292,61 EUR s DPH |
|
| DF001/21 |
MAGNA Energia a.s. |
2021-01-04 |
323,07 EUR s DPH |
|
| DF759/20 |
Slovnaft, a.s. |
2020-12-31 |
9,94 EUR s DPH |
|
| DF006/21 |
Gorila.sk |
2021-01-14 |
39,85 EUR s DPH |
|
| DF003/21 |
TRENZDROJ, a.s. |
2021-01-07 |
146,30 EUR s DPH |
|
| DF771/20 |
News and Media Holding, a.s. |
2020-12-31 |
94,00 EUR s DPH |
|
| DF764/20 |
Marius Pedersen, a.s. |
2020-12-31 |
|
|
| DF766/20 |
Slovenská pošta, a.s. |
2020-12-31 |
7 514,97 EUR s DPH |
|
| DF750/20 |
LESMEDIUM SK s.r.o. |
2020-12-23 |
24,00 EUR s DPH |
|
| DF757/20 |
Mediaprint - Kapa Pressegrosso, a.s. |
2020-12-29 |
21,78 EUR s DPH |
|
| DF754/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-12-28 |
167,57 EUR s DPH |
|
| DF753/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-12-28 |
52,27 EUR s DPH |
|
| DF756/20 |
Fibez, s.r.o. |
2020-12-29 |
20,00 EUR s DPH |
|
| DF755/20 |
Fibez, s.r.o. |
2020-12-29 |
75,00 EUR s DPH |
|
| DF751/20 |
A. En. Slovensko, s.r.o. |
2020-12-28 |
1 092,00 EUR s DPH |
|
| DF752/20 |
Distribučná agentúra AD REM |
2020-12-28 |
131,94 EUR s DPH |
|
