| DF536/18 |
Slovnaft, a.s. |
2018-10-31 |
48,69 EUR s DPH |
|
| DF474/18 |
Slovenská pošta, a.s. |
2018-09-30 |
103,90 EUR s DPH |
|
| DF545/18 |
MAGNA Energia a.s. |
2018-11-05 |
265,36 EUR s DPH |
|
| DF546/18 |
MAGNA Energia a.s. |
2018-11-05 |
260,88 EUR s DPH |
|
| DF539/18 |
SEPOS v.o.s. |
2018-10-31 |
162,60 EUR s DPH |
|
| DF526/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-26 |
198,27 EUR s DPH |
|
| DF525/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-26 |
63,11 EUR s DPH |
|
| DF520/18 |
Richard Šrobár-Littera |
2018-10-24 |
72,77 EUR s DPH |
|
| DF519/18 |
Richard Šrobár-Littera |
2018-10-24 |
53,57 EUR s DPH |
|
| DF508/18 |
Pavel Scholtz |
2018-10-17 |
4 275,00 EUR s DPH |
|
| DF548/18 |
TRENZDROJ, a.s. |
2018-11-05 |
146,30 EUR s DPH |
|
| DF532/18 |
Trenčianske vodárne a kanalizácie, a.s. |
2018-10-31 |
166,62 EUR s DPH |
|
| DF531/18 |
Zásah 7, s.r.o. |
2018-10-31 |
19,92 EUR s DPH |
|
| DF529/18 |
Agentúra Pardon-TN, s.r.o. |
2018-10-29 |
36,00 EUR s DPH |
|
| DF530/18 |
Edenred Slovakia, s.r.o. |
2018-10-29 |
4 200,00 EUR s DPH |
|
| DF524/18 |
Inform lib, s.r.o. |
2018-10-25 |
536,14 EUR s DPH |
|
| DF502/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-17 |
182,27 EUR s DPH |
|
| DF487/18 |
Blinka Air Systems s.r.o. |
2018-10-05 |
9 996,80 EUR s DPH |
|
| DF527/18 |
Martinus, s.r.o. |
2018-10-26 |
60,15 EUR s DPH |
|
| DF523/18 |
TRENZDROJ, a.s. |
2018-10-25 |
11,77 EUR s DPH |
|
| DF521/18 |
Poradca podnikateľa, spol. s r.o. |
2018-10-25 |
84,00 EUR s DPH |
|
| DF522/18 |
TRENZDROJ, a.s. |
2018-10-25 |
9,54 EUR s DPH |
|
| DF528/18 |
Decodom, spol. s r.o. |
2018-10-29 |
231,44 EUR s DPH |
|
| DF517/18 |
Trenčianske vodárne a kanalizácie, a.s. |
2018-10-23 |
194,89 EUR s DPH |
|
| DF518/18 |
Marenčin PT, spol. s r.o. |
2018-10-23 |
67,86 EUR s DPH |
|
| DF515/18 |
Distribučná agentúra AD REM |
2018-10-22 |
101,73 EUR s DPH |
|
| DF516/18 |
Vydavateľstvo Slovart, spol. s r.o. |
2018-10-22 |
502,15 EUR s DPH |
|
| DF514/18 |
Ikar, a.s. |
2018-10-19 |
40,32 EUR s DPH |
|
| DF512/18 |
Albatros Media Slovakia s.r.o. |
2018-10-19 |
919,69 EUR s DPH |
|
| DF513/18 |
Ikar, a.s. |
2018-10-19 |
520,93 EUR s DPH |
|
| DF509/18 |
Slovnaft, a.s. |
2018-10-18 |
109,59 EUR s DPH |
|
| DF506/18 |
Distribučná agentúra AD REM |
2018-10-17 |
137,78 EUR s DPH |
|
| DF500/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-17 |
334,50 EUR s DPH |
|
| DF501/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-17 |
61,21 EUR s DPH |
|
| DF503/18 |
Ikar, a.s. |
2018-10-17 |
430,42 EUR s DPH |
|
| DF504/18 |
Ikar, a.s. |
2018-10-17 |
300,44 EUR s DPH |
|
| DF505/18 |
Ikar, a.s. |
2018-10-17 |
264,46 EUR s DPH |
|
| DF483/18 |
Centrum vedecko-technických informácií SR |
2018-10-04 |
12,00 EUR s DPH |
|
| DF478/18 |
Slovenský plynárenský priemysel, a.s. |
2018-10-02 |
782,00 EUR s DPH |
|
| DF477/18 |
Slovak Telekom,a.s. |
2018-09-30 |
32,52 EUR s DPH |
|
| DF472/18 |
MAGNA Energia a.s. |
2018-09-30 |
101,87 EUR s DPH |
|
| DF475/18 |
Slovak Telekom,a.s. |
2018-09-30 |
8,40 EUR s DPH |
|
| DF476/18 |
Slovak Telekom,a.s. |
2018-09-30 |
7,63 EUR s DPH |
|
| DF511/18 |
Interiér Invest, s.r.o. |
2018-10-18 |
366,97 EUR s DPH |
|
| DF498/18 |
Mesto Trenčín |
2018-10-12 |
905,00 EUR s DPH |
|
| DF499/18 |
Mesto Trenčín |
2018-10-12 |
408,00 EUR s DPH |
|
| DF496/18 |
TRENZDROJ, a.s. |
2018-10-11 |
86,71 EUR s DPH |
|
| DF497/18 |
TOP SERVIS IT a.s. |
2018-10-11 |
50,40 EUR s DPH |
|
| DF492/18 |
Distribučná agentúra AD REM |
2018-10-10 |
125,19 EUR s DPH |
|
| DF493/18 |
Marenčin PT, spol. s r.o. |
2018-10-10 |
248,19 EUR s DPH |
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