| DF055/20 |
Albatros Media Slovakia s.r.o. |
2020-02-11 |
500,10 EUR s DPH |
|
| DF051/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-02-07 |
24,00 EUR s DPH |
|
| DF039/20 |
Slovak Telekom,a.s. |
2020-01-31 |
8,40 EUR s DPH |
|
| DF040/20 |
Slovak Telekom,a.s. |
2020-01-31 |
24,72 EUR s DPH |
|
| DF041/20 |
Slovak Telekom,a.s. |
2020-01-31 |
1,99 EUR s DPH |
|
| DF042/20 |
Slovak Telekom,a.s. |
2020-01-31 |
304,33 EUR s DPH |
|
| DF026/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-01-29 |
109,52 EUR s DPH |
|
| DF050/20 |
Univerzita Mateja Bela v Banskej Bystrici |
2020-02-06 |
87,20 EUR s DPH |
|
| DF048/20 |
Ikar, a.s. |
2020-02-05 |
182,05 EUR s DPH |
|
| DF064/20 |
A. En. Slovensko, s.r.o. |
2020-02-18 |
1 092,00 EUR s DPH |
|
| DF053/20 |
BEMAT - Beníček Dušan |
2020-02-10 |
280,80 EUR s DPH |
|
| DF052/20 |
Internet-Handel, s.r.o. |
2020-02-07 |
|
|
| DF049/20 |
Ticket Service, s.r.o. |
2020-02-05 |
|
|
| DF046/20 |
MAGNA Energia a.s. |
2020-02-04 |
323,07 EUR s DPH |
|
| DF047/20 |
MAGNA Energia a.s. |
2020-02-04 |
292,61 EUR s DPH |
|
| DF045/20 |
TRENZDROJ, a.s. |
2020-02-04 |
146,30 EUR s DPH |
|
| DF034/20 |
Zásah 7, s.r.o. |
2020-01-31 |
19,92 EUR s DPH |
|
| DF035/20 |
Inform lib, s.r.o. |
2020-01-31 |
275,43 EUR s DPH |
|
| DF036/20 |
Fibez, s.r.o. |
2020-01-31 |
75,00 EUR s DPH |
|
| DF037/20 |
Fibez, s.r.o. |
2020-01-31 |
20,00 EUR s DPH |
|
| DF038/20 |
tnTEL, s.r.o. |
2020-01-31 |
242,62 EUR s DPH |
|
| DF029/20 |
Ikar, a.s. |
2020-01-31 |
162,44 EUR s DPH |
|
| DF030/20 |
Trenčianske vodárne a kanalizácie, a.s. |
2020-01-31 |
577,30 EUR s DPH |
|
| DF031/20 |
Trenčianske vodárne a kanalizácie, a.s. |
2020-01-31 |
412,52 EUR s DPH |
|
| DF032/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-01-31 |
24,00 EUR s DPH |
|
| DF033/20 |
Peter Kolesár - KOPS |
2020-01-31 |
32,78 EUR s DPH |
|
| DF027/20 |
Ikar, a.s. |
2020-01-30 |
399,72 EUR s DPH |
|
| DF025/20 |
Distribučná agentúra AD REM |
2020-01-29 |
159,35 EUR s DPH |
|
| DF024/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-01-28 |
211,05 EUR s DPH |
|
| DF021/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-01-27 |
48,75 EUR s DPH |
|
| DF022/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-01-27 |
83,52 EUR s DPH |
|
| DF020/20 |
Albatros Media Slovakia s.r.o. |
2020-01-27 |
440,94 EUR s DPH |
|
| DF013/20 |
MAGNA Energia a.s. |
2020-01-20 |
531,86 EUR s DPH |
|
| DF006/20 |
Ticket Service, s.r.o. |
2020-01-10 |
38,40 EUR s DPH |
|
| DF672/19 |
Slovenská pošta, a.s. |
2019-12-31 |
94,70 EUR s DPH |
|
| DF673/19 |
MAGNA Energia a.s. |
2019-12-31 |
300,05 EUR s DPH |
|
| DF674/19 |
Slovenský plynárenský priemysel, a.s. |
2019-12-31 |
39,70 EUR s DPH |
|
| DF028/20 |
Papierus s.r.o. |
2020-01-31 |
87,00 EUR s DPH |
|
| DF016/20 |
Distribučná agentúra AD REM |
2020-01-23 |
62,93 EUR s DPH |
|
| DF017/20 |
Ikar, a.s. |
2020-01-23 |
399,78 EUR s DPH |
|
| DF018/20 |
Ikar, a.s. |
2020-01-23 |
146,51 EUR s DPH |
|
| DF015/20 |
Poradca podnikateľa, spol. s r.o. |
2020-01-23 |
129,37 EUR s DPH |
|
| DF014/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-01-20 |
86,00 EUR s DPH |
|
| DF012/20 |
tnTEL, s.r.o. |
2020-01-15 |
24,58 EUR s DPH |
|
| DF010/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-01-14 |
270,03 EUR s DPH |
|
| DF023/20 |
Slovenská pošta, a.s. |
2020-01-28 |
20,00 EUR s DPH |
|
| DF019/20 |
Petit Press, a.s. |
2020-01-27 |
996,00 EUR s DPH |
|
| DF009/20 |
Inform lib, s.r.o. |
2020-01-14 |
321,54 EUR s DPH |
|
| DF011/20 |
Ticket Service, s.r.o. |
2020-01-14 |
4 800,00 EUR s DPH |
|
| DF007/20 |
Ikar, a.s. |
2020-01-13 |
188,00 EUR s DPH |
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