| DF616/19 |
MOB Interier s.r.o. |
2019-12-10 |
1 185,00 EUR s DPH |
|
| DF606/19 |
Martinus, s.r.o. |
2019-12-06 |
49,52 EUR s DPH |
|
| DF605/19 |
Babynabytek s.r.o. |
2019-12-05 |
86,40 EUR s DPH |
|
| DF596/19 |
TRENZDROJ, a.s. |
2019-12-03 |
146,30 EUR s DPH |
|
| DF594/19 |
MIP TN, s.ro. |
2019-12-02 |
393,43 EUR s DPH |
|
| DF588/19 |
Gorila.sk |
2019-11-30 |
63,19 EUR s DPH |
|
| DF591/19 |
Slovnaft, a.s. |
2019-11-30 |
35,83 EUR s DPH |
|
| DF583/19 |
Zásah 7, s.r.o. |
2019-11-30 |
19,92 EUR s DPH |
|
| DF585/19 |
AKV, s.r.o. |
2019-11-30 |
200,00 EUR s DPH |
|
| DF586/19 |
Distribučná agentúra AD REM |
2019-11-30 |
149,37 EUR s DPH |
|
| DF582/19 |
UK Veda |
2019-11-29 |
104,85 EUR s DPH |
|
| DF575/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-11-28 |
144,59 EUR s DPH |
|
| DF576/19 |
Albatros Media Slovakia s.r.o. |
2019-11-28 |
706,73 EUR s DPH |
|
| DF577/19 |
Richard Šrobár-Littera |
2019-11-28 |
55,17 EUR s DPH |
|
| DF578/19 |
Ikar, a.s. |
2019-11-28 |
388,04 EUR s DPH |
|
| DF579/19 |
Ikar, a.s. |
2019-11-28 |
80,36 EUR s DPH |
|
| DF573/19 |
Trenčianske vodárne a kanalizácie, a.s. |
2019-11-28 |
47,28 EUR s DPH |
|
| DF574/19 |
ILA, s.r.o. |
2019-11-28 |
36,15 EUR s DPH |
|
| DF571/19 |
Slovenská národná knižnica |
2019-11-27 |
38,85 EUR s DPH |
|
| DF572/19 |
tnTEL, s.r.o. |
2019-11-27 |
127,72 EUR s DPH |
|
| DF567/19 |
Inform lib, s.r.o. |
2019-11-26 |
480,98 EUR s DPH |
|
| DF568/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-11-26 |
438,36 EUR s DPH |
|
| DF569/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-11-26 |
299,21 EUR s DPH |
|
| DF570/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-11-26 |
146,44 EUR s DPH |
|
| DF561/19 |
GC TECH Ing. Peter Gerši |
2019-11-21 |
195,94 EUR s DPH |
|
| DF545/19 |
Slovenská pošta, a.s. |
2019-11-13 |
150,35 EUR s DPH |
|
| DF587/19 |
Martinus, s.r.o. |
2019-11-30 |
56,11 EUR s DPH |
|
| DF584/19 |
News and Media Holding, a.s. |
2019-11-30 |
89,00 EUR s DPH |
|
| DF581/19 |
MAFRA Slovakia, a.s. |
2019-11-29 |
657,00 EUR s DPH |
|
| DF580/19 |
Profi Press SK, s.r.o. |
2019-11-29 |
40,80 EUR s DPH |
|
| DF565/19 |
TRENZDROJ, a.s. |
2019-11-25 |
130,14 EUR s DPH |
|
| DF562/19 |
Ikar, a.s. |
2019-11-22 |
327,91 EUR s DPH |
|
| DF563/19 |
Ikar, a.s. |
2019-11-22 |
312,90 EUR s DPH |
|
| DF564/19 |
Ikar, a.s. |
2019-11-22 |
61,04 EUR s DPH |
|
| DF560/19 |
Albatros Media Slovakia s.r.o. |
2019-11-21 |
95,80 EUR s DPH |
|
| DF559/19 |
Inform lib, s.r.o. |
2019-11-20 |
139,55 EUR s DPH |
|
| DF557/19 |
Slovnaft, a.s. |
2019-11-19 |
71,42 EUR s DPH |
|
| DF558/19 |
Edenred Slovakia, s.r.o. |
2019-11-19 |
2 880,00 EUR s DPH |
|
| DF556/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-11-19 |
200,38 EUR s DPH |
|
| DF552/19 |
Ikar, a.s. |
2019-11-15 |
362,94 EUR s DPH |
|
| DF553/19 |
Ikar, a.s. |
2019-11-15 |
86,24 EUR s DPH |
|
| DF554/19 |
Albatros Media Slovakia s.r.o. |
2019-11-15 |
892,13 EUR s DPH |
|
| DF543/19 |
MAGNA Energia a.s. |
2019-11-13 |
305,85 EUR s DPH |
|
| DF541/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-11-12 |
162,26 EUR s DPH |
|
| DF537/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-11-11 |
319,73 EUR s DPH |
|
| DF532/19 |
Slovenský plynárenský priemysel, a.s. |
2019-11-04 |
1 209,00 EUR s DPH |
|
| DF530/19 |
Slovak Telekom,a.s. |
2019-10-31 |
25,08 EUR s DPH |
|
| DF531/19 |
Slovak Telekom,a.s. |
2019-10-31 |
1,84 EUR s DPH |
|
| DF529/19 |
Slovak Telekom,a.s. |
2019-10-31 |
8,40 EUR s DPH |
|
| DF566/19 |
BREL, spol. s r.o. |
2019-11-25 |
119,98 EUR s DPH |
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