| DF270/18 |
TRENZDROJ, a.s. |
2018-06-15 |
78,73 EUR s DPH |
|
| DF268/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-06-15 |
267,49 EUR s DPH |
|
| DF264/18 |
Inform lib, s.r.o. |
2018-06-12 |
150,90 EUR s DPH |
|
| DF258/18 |
Slovenský plynárenský priemysel, a.s. |
2018-06-04 |
782,00 EUR s DPH |
|
| DF253/18 |
Slovak Telekom,a.s. |
2018-05-31 |
2,96 EUR s DPH |
|
| DF254/18 |
Slovak Telekom,a.s. |
2018-05-31 |
35,26 EUR s DPH |
|
| DF246/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-05-31 |
161,16 EUR s DPH |
|
| DF247/18 |
MAGNA Energia a.s. |
2018-05-31 |
123,18 EUR s DPH |
|
| DF249/18 |
Slovenská pošta, a.s. |
2018-05-31 |
105,05 EUR s DPH |
|
| DF252/18 |
Slovak Telekom,a.s. |
2018-05-31 |
8,40 EUR s DPH |
|
| DF278/18 |
Slovenská technická univerzita v Bratislave |
2018-06-19 |
84,73 EUR s DPH |
|
| DF267/18 |
Mgr. Zuzana Mišáková |
2018-06-15 |
360,00 EUR s DPH |
|
| DF265/18 |
Poradca podnikateľa, spol. s r.o. |
2018-06-13 |
84,00 EUR s DPH |
|
| DF262/18 |
Albatros Media Slovakia s.r.o. |
2018-06-11 |
342,08 EUR s DPH |
|
| DF263/18 |
Ikar, a.s. |
2018-06-11 |
414,23 EUR s DPH |
|
| DF244/18 |
Slovak Telekom,a.s. |
2018-05-31 |
317,90 EUR s DPH |
|
| DF245/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-05-31 |
150,89 EUR s DPH |
|
| DF251/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-05-31 |
|
|
| DF231/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-05-31 |
77,00 EUR s DPH |
|
| DF266/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-06-13 |
935,10 EUR s DPH |
|
| DF256/18 |
MAGNA Energia a.s. |
2018-06-04 |
265,36 EUR s DPH |
|
| DF257/18 |
MAGNA Energia a.s. |
2018-06-04 |
260,88 EUR s DPH |
|
| DF259/18 |
Inform lib, s.r.o. |
2018-06-04 |
244,82 EUR s DPH |
|
| DF255/18 |
MS-SOFT, s.r.o. |
2018-06-01 |
150,00 EUR s DPH |
|
| DF248/18 |
Edenred Slovakia, s.r.o. |
2018-05-31 |
4 200,00 EUR s DPH |
|
| DF243/18 |
Slovnaft, a.s. |
2018-05-31 |
44,83 EUR s DPH |
|
| DF225/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-05-28 |
195,02 EUR s DPH |
|
| DF261/18 |
TRENZDROJ, a.s. |
2018-06-06 |
146,30 EUR s DPH |
|
| DF250/18 |
Slovak Telekom,a.s. |
2018-05-31 |
316,84 EUR s DPH |
|
| DF237/18 |
TRENZDROJ, a.s. |
2018-05-31 |
10,43 EUR s DPH |
|
| DF238/18 |
Fibez, s.r.o. |
2018-05-31 |
75,00 EUR s DPH |
|
| DF239/18 |
Fibez, s.r.o. |
2018-05-31 |
20,00 EUR s DPH |
|
| DF240/18 |
Marenčin PT, spol. s r.o. |
2018-05-31 |
148,81 EUR s DPH |
|
| DF241/18 |
Ikar, a.s. |
2018-05-31 |
192,29 EUR s DPH |
|
| DF242/18 |
Zásah 7, s.r.o. |
2018-05-31 |
19,92 EUR s DPH |
|
| DF235/18 |
tnTEL, s.r.o. |
2018-05-31 |
33,58 EUR s DPH |
|
| DF236/18 |
TRENZDROJ, a.s. |
2018-05-31 |
10,10 EUR s DPH |
|
| DF232/18 |
Agentúra Pardon-TN, s.r.o. |
2018-05-31 |
45,00 EUR s DPH |
|
| DF233/18 |
Slovenská komora exekútorov |
2018-05-31 |
5,90 EUR s DPH |
|
| DF234/18 |
tnTEL, s.r.o. |
2018-05-31 |
242,62 EUR s DPH |
|
| DF228/18 |
Ikar, a.s. |
2018-05-29 |
367,88 EUR s DPH |
|
| DF229/18 |
Distribučná agentúra AD REM |
2018-05-29 |
120,90 EUR s DPH |
|
| DF230/18 |
Albatros Media Slovakia s.r.o. |
2018-05-29 |
664,19 EUR s DPH |
|
| DF226/18 |
tnTEL, s.r.o. |
2018-05-28 |
119,98 EUR s DPH |
|
| DF227/18 |
tnTEL, s.r.o. |
2018-05-28 |
55,20 EUR s DPH |
|
| DF222/18 |
Poradca podnikateľa, spol. s r.o. |
2018-05-25 |
131,86 EUR s DPH |
|
| DF223/18 |
Poradca podnikateľa, spol. s r.o. |
2018-05-25 |
91,38 EUR s DPH |
|
| DF224/18 |
Ikar, a.s. |
2018-05-25 |
30,52 EUR s DPH |
|
| DF221/18 |
Bývanie aj zajtra |
2018-05-24 |
19,00 EUR s DPH |
|
| DF219/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-05-22 |
220,86 EUR s DPH |
|
