| DF150/20 |
Marenčin PT, spol. s r.o. |
2020-04-16 |
198,17 EUR s DPH |
|
| DF149/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-04-16 |
538,77 EUR s DPH |
|
| DF137/20 |
Slovak Telekom,a.s. |
2020-03-31 |
8,40 EUR s DPH |
|
| DF138/20 |
Slovak Telekom,a.s. |
2020-03-31 |
27,10 EUR s DPH |
|
| DF139/20 |
Slovak Telekom,a.s. |
2020-03-31 |
2,09 EUR s DPH |
|
| DF147/20 |
Mesto Trenčín |
2020-04-08 |
408,00 EUR s DPH |
|
| DF148/20 |
Mesto Trenčín |
2020-04-08 |
905,00 EUR s DPH |
|
| DF143/20 |
MAGNA Energia a.s. |
2020-04-06 |
323,07 EUR s DPH |
|
| DF144/20 |
MAGNA Energia a.s. |
2020-04-06 |
292,61 EUR s DPH |
|
| DF145/20 |
BENE TE TN, s.r.o. |
2020-04-06 |
276,48 EUR s DPH |
|
| DF131/20 |
Albatros Media Slovakia s.r.o. |
2020-03-31 |
310,30 EUR s DPH |
|
| DF133/20 |
Zásah 7, s.r.o. |
2020-03-31 |
19,92 EUR s DPH |
|
| DF134/20 |
Fibez, s.r.o. |
2020-03-31 |
52,50 EUR s DPH |
|
| DF135/20 |
Fibez, s.r.o. |
2020-03-31 |
20,00 EUR s DPH |
|
| DF136/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-03-31 |
24,00 EUR s DPH |
|
| DF140/20 |
Slovak Telekom,a.s. |
2020-03-31 |
305,34 EUR s DPH |
|
| DF130/20 |
Ministerstvo vnútra Slovenskej Republiky |
2020-03-31 |
7,09 EUR s DPH |
|
| DF125/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-03-30 |
242,20 EUR s DPH |
|
| DF126/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-03-30 |
79,33 EUR s DPH |
|
| DF118/20 |
Slovenská pošta, a.s. |
2020-03-11 |
115,60 EUR s DPH |
|
| DF112/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-03-09 |
|
|
| DF146/20 |
Poradca podnikateľa, spol. s r.o. |
2020-04-08 |
84,00 EUR s DPH |
|
| DF129/20 |
Ticket Service, s.r.o. |
2020-03-30 |
4 800,00 EUR s DPH |
|
| DF127/20 |
tnTEL, s.r.o. |
2020-03-30 |
242,62 EUR s DPH |
|
| DF117/20 |
MAGNA Energia a.s. |
2020-03-11 |
295,49 EUR s DPH |
|
| DF132/20 |
A. En. Slovensko, s.r.o. |
2020-03-31 |
1 092,00 EUR s DPH |
|
| DF128/20 |
National Pen |
2020-03-30 |
157,50 EUR s DPH |
|
| DF123/20 |
Slovnaft, a.s. |
2020-03-20 |
29,07 EUR s DPH |
|
| DF124/20 |
Slovenská komora exekútorov |
2020-03-20 |
6,60 EUR s DPH |
|
| DF121/20 |
Ikar, a.s. |
2020-03-13 |
54,18 EUR s DPH |
|
| DF122/20 |
Ikar, a.s. |
2020-03-13 |
338,10 EUR s DPH |
|
| DF119/20 |
TRENZDROJ, a.s. |
2020-03-12 |
250,52 EUR s DPH |
|
| DF120/20 |
Slovenská národná knižnica |
2020-03-12 |
22,05 EUR s DPH |
|
| DF116/20 |
Inform lib, s.r.o. |
2020-03-10 |
231,12 EUR s DPH |
|
| DF111/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-03-09 |
353,29 EUR s DPH |
|
| DF096/20 |
tnTEL, s.r.o. |
2020-02-29 |
242,62 EUR s DPH |
|
| DF097/20 |
Slovak Telekom,a.s. |
2020-02-29 |
8,40 EUR s DPH |
|
| DF098/20 |
Slovak Telekom,a.s. |
2020-02-29 |
2,09 EUR s DPH |
|
| DF099/20 |
Slovak Telekom,a.s. |
2020-02-29 |
22,28 EUR s DPH |
|
| DF100/20 |
Slovak Telekom,a.s. |
2020-02-29 |
308,48 EUR s DPH |
|
| DF091/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-02-29 |
172,83 EUR s DPH |
|
| DF115/20 |
Tlačiareň J+K s.r.o. |
2020-03-10 |
589,20 EUR s DPH |
|
| DF113/20 |
BiOn, s.r.o. |
2020-03-09 |
3 732,00 EUR s DPH |
|
| DF110/20 |
Distribučná agentúra AD REM |
2020-03-06 |
62,71 EUR s DPH |
|
| DF080/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-02-25 |
560,51 EUR s DPH |
|
| DF043/20 |
Slovenská pošta, a.s. |
2020-01-31 |
127,25 EUR s DPH |
|
| DF114/20 |
BiOn, s.r.o. |
2020-03-09 |
265,00 EUR s DPH |
|
| DF108/20 |
SEPOS v.o.s. |
2020-03-05 |
196,80 EUR s DPH |
|
| DF104/20 |
MAGNA Energia a.s. |
2020-03-04 |
292,61 EUR s DPH |
|
| DF105/20 |
Ikar, a.s. |
2020-03-04 |
357,83 EUR s DPH |
|
