| DF381/20 |
Alza.sk s.r.o. |
2020-08-14 |
176,39 EUR s DPH |
|
| DF365/20 |
KINOX.SK, s.r.o. |
2020-08-06 |
10,81 EUR s DPH |
|
| DF368/20 |
Distribučná agentúra AD REM |
2020-08-06 |
196,05 EUR s DPH |
|
| DF350/20 |
Distribučná agentúra AD REM |
2020-07-31 |
160,98 EUR s DPH |
|
| DF371/20 |
Albatros Media Slovakia s.r.o. |
2020-08-07 |
252,77 EUR s DPH |
|
| DF343/20 |
Albatros Media Slovakia s.r.o. |
2020-07-31 |
119,77 EUR s DPH |
|
| DF373/20 |
Internet-Handel, s.r.o. |
2020-08-12 |
119,88 EUR s DPH |
|
| DF339/20 |
Ikar, a.s. |
2020-07-30 |
16,59 EUR s DPH |
|
| DF338/20 |
Ikar, a.s. |
2020-07-30 |
342,51 EUR s DPH |
|
| DF330/20 |
Ikar, a.s. |
2020-07-24 |
248,20 EUR s DPH |
|
| DF329/20 |
Ikar, a.s. |
2020-07-22 |
124,94 EUR s DPH |
|
| DF328/20 |
Ikar, a.s. |
2020-07-22 |
350,83 EUR s DPH |
|
| DF346/20 |
Zásah 7, s.r.o. |
2020-07-31 |
19,92 EUR s DPH |
|
| DF341/20 |
Trenčianske vodárne a kanalizácie, a.s. |
2020-07-31 |
474,56 EUR s DPH |
|
| DF340/20 |
Trenčianske vodárne a kanalizácie, a.s. |
2020-07-31 |
348,85 EUR s DPH |
|
| DF291/20 |
MAGNA Energia a.s. |
2020-06-30 |
163,58 EUR s DPH |
|
| DF318/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-07-14 |
143,25 EUR s DPH |
|
| DF315/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-07-13 |
154,48 EUR s DPH |
|
| DF336/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-07-29 |
155,42 EUR s DPH |
|
| DF324/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-07-20 |
|
|
| DF323/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-07-20 |
144,86 EUR s DPH |
|
| DF342/20 |
Richard Šrobár-Littera |
2020-07-31 |
86,07 EUR s DPH |
|
| DF345/20 |
Miroslav Daniel - KOMINS |
2020-07-31 |
55,00 EUR s DPH |
|
| DF327/20 |
Distribučná agentúra AD REM |
2020-07-22 |
93,68 EUR s DPH |
|
| DF332/20 |
Albatros Media Slovakia s.r.o. |
2020-07-29 |
156,10 EUR s DPH |
|
| DF334/20 |
Distribučná agentúra AD REM |
2020-07-29 |
199,37 EUR s DPH |
|
| DF335/20 |
Slovenská komora exekútorov |
2020-07-29 |
6,60 EUR s DPH |
|
| DF331/20 |
Poradca podnikateľa, spol. s r.o. |
2020-07-27 |
108,00 EUR s DPH |
|
| DF337/20 |
A. En. Slovensko, s.r.o. |
2020-07-30 |
1 092,00 EUR s DPH |
|
| DF325/20 |
Ticket Service, s.r.o. |
2020-07-20 |
4 800,00 EUR s DPH |
|
| DF321/20 |
Ikar, a.s. |
2020-07-16 |
336,84 EUR s DPH |
|
| DF290/20 |
Peter Baštuga - DIBAS |
2020-06-30 |
900,00 EUR s DPH |
|
| DF292/20 |
Slovak Telekom,a.s. |
2020-06-30 |
8,40 EUR s DPH |
|
| DF294/20 |
Slovak Telekom,a.s. |
2020-06-30 |
2,16 EUR s DPH |
|
| DF293/20 |
Slovak Telekom,a.s. |
2020-06-30 |
23,51 EUR s DPH |
|
| DF289/20 |
VÝŤAHY ZEVA spol. s r.o. |
2020-06-30 |
23 998,00 EUR s DPH |
|
| DF313/20 |
Ikar, a.s. |
2020-07-13 |
316,73 EUR s DPH |
|
| DF308/20 |
Magnet Press, Slovakia s.r.o. |
2020-07-10 |
4,70 EUR s DPH |
|
| DF311/20 |
ILLE - Papier-service sk, spol. s r.o. |
2020-07-13 |
129,60 EUR s DPH |
|
| DF314/20 |
Inform lib, s.r.o. |
2020-07-13 |
167,92 EUR s DPH |
|
| DF295/20 |
Slovak Telekom,a.s. |
2020-06-30 |
308,48 EUR s DPH |
|
| DF309/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-07-10 |
198,87 EUR s DPH |
|
| DF303/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-07-06 |
171,40 EUR s DPH |
|
| DF297/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-07-02 |
117,94 EUR s DPH |
|
| DF304/20 |
TRENZDROJ, a.s. |
2020-07-08 |
10,21 EUR s DPH |
|
| DF319/20 |
Miroslav Maruška s.r.o. |
2020-07-14 |
84,00 EUR s DPH |
|
| DF317/20 |
Mesto Trenčín |
2020-07-14 |
905,00 EUR s DPH |
|
| DF316/20 |
Mesto Trenčín |
2020-07-14 |
408,00 EUR s DPH |
|
| DF312/20 |
TRENZDROJ, a.s. |
2020-07-13 |
80,77 EUR s DPH |
|
| DF322/20 |
TRENZDROJ, a.s. |
2020-07-20 |
14,83 EUR s DPH |
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