| DF715/18 |
MAGNA Energia a.s. |
2018-12-31 |
147,41 EUR s DPH |
|
| DF716/18 |
MAGNA Energia a.s. |
2018-12-31 |
177,49 EUR s DPH |
|
| DF017/19 |
Ticket Service, s.r.o. |
2019-01-23 |
1 680,00 EUR s DPH |
|
| DF016/19 |
Liberty Space s.r.o. |
2019-01-23 |
|
|
| DF014/19 |
Inform lib, s.r.o. |
2019-01-21 |
202,79 EUR s DPH |
|
| DF013/19 |
TRENZDROJ, a.s. |
2019-01-18 |
273,78 EUR s DPH |
|
| DF012/19 |
Poradca podnikateľa, spol. s r.o. |
2019-01-18 |
161,65 EUR s DPH |
|
| DF011/19 |
Slovenská technická univerzita v Bratislave |
2019-01-17 |
79,26 EUR s DPH |
|
| DF008/19 |
Distribučná agentúra AD REM |
2019-01-15 |
81,94 EUR s DPH |
|
| DF007/19 |
Ikar, a.s. |
2019-01-14 |
48,37 EUR s DPH |
|
| DF006/19 |
Ikar, a.s. |
2019-01-14 |
366,78 EUR s DPH |
|
| DF002/19 |
MAGNA Energia a.s. |
2019-01-07 |
310,47 EUR s DPH |
|
| DF003/19 |
MAGNA Energia a.s. |
2019-01-07 |
310,90 EUR s DPH |
|
| DF001/19 |
TRENZDROJ, a.s. |
2019-01-03 |
146,30 EUR s DPH |
|
| DF709/18 |
Slovak Telekom,a.s. |
2018-12-31 |
330,24 EUR s DPH |
|
| DF710/18 |
Slovenská pošta, a.s. |
2018-12-31 |
86,80 EUR s DPH |
|
| DF711/18 |
TRENZDROJ, a.s. |
2018-12-31 |
10,38 EUR s DPH |
|
| DF712/18 |
Slovak Telekom,a.s. |
2018-12-31 |
8,40 EUR s DPH |
|
| DF713/18 |
Slovak Telekom,a.s. |
2018-12-31 |
2,17 EUR s DPH |
|
| DF714/18 |
Slovak Telekom,a.s. |
2018-12-31 |
34,63 EUR s DPH |
|
| DF717/18 |
Poradca podnikateľa, spol. s r.o. |
2018-12-31 |
103,39 EUR s DPH |
|
| DF705/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-12-31 |
41,94 EUR s DPH |
|
| DF706/18 |
Slovnaft, a.s. |
2018-12-31 |
28,82 EUR s DPH |
|
| DF707/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-12-31 |
194,74 EUR s DPH |
|
| DF708/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-12-31 |
136,83 EUR s DPH |
|
| DF005/19 |
Slovenská pošta, a.s. |
2019-01-10 |
58,80 EUR s DPH |
|
| DF004/19 |
QEX, a.s. |
2019-01-09 |
35,10 EUR s DPH |
|
| DF703/18 |
Zásah 7, s.r.o. |
2018-12-31 |
19,92 EUR s DPH |
|
| DF704/18 |
Inform lib, s.r.o. |
2018-12-31 |
147,55 EUR s DPH |
|
| DF702/18 |
Albatros Media Slovakia s.r.o. |
2018-12-21 |
40,28 EUR s DPH |
|
| DF701/18 |
tnTEL, s.r.o. |
2018-12-20 |
242,62 EUR s DPH |
|
| DF698/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-12-20 |
283,16 EUR s DPH |
|
| DF699/18 |
Distribučná agentúra AD REM |
2018-12-20 |
206,77 EUR s DPH |
|
| DF700/18 |
tnTEL, s.r.o. |
2018-12-20 |
155,98 EUR s DPH |
|
| DF694/18 |
Západoslovenská distribučná, a.s. |
2018-12-20 |
18,84 EUR s DPH |
|
| DF695/18 |
TRENZDROJ, a.s. |
2018-12-20 |
189,04 EUR s DPH |
|
| DF696/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-12-20 |
149,59 EUR s DPH |
|
| DF697/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-12-20 |
297,09 EUR s DPH |
|
| DF693/18 |
Štátna vedecká knižnica v Banskej Bystrici |
2018-12-20 |
9,30 EUR s DPH |
|
| DF689/18 |
Richard Šrobár-Littera |
2018-12-19 |
11,93 EUR s DPH |
|
| DF690/18 |
Ikar, a.s. |
2018-12-19 |
299,43 EUR s DPH |
|
| DF691/18 |
Edenred Slovakia, s.r.o. |
2018-12-19 |
2 940,00 EUR s DPH |
|
| DF692/18 |
KRAIN, s.r.o. |
2018-12-19 |
300,00 EUR s DPH |
|
| DF687/18 |
Ing. Peter Gerši - GC Tech |
2018-12-19 |
329,94 EUR s DPH |
|
| DF688/18 |
Magnet Press, Slovakia s.r.o. |
2018-12-19 |
4,40 EUR s DPH |
|
| DF686/18 |
Ing. Peter Gerši - GC Tech |
2018-12-19 |
78,00 EUR s DPH |
|
| DF684/18 |
Vydavateľstvo Obzor, s.r.o. |
2018-12-18 |
10,00 EUR s DPH |
|
| DF685/18 |
Agentúra Pardon-TN, s.r.o. |
2018-12-18 |
27,00 EUR s DPH |
|
| DF683/18 |
Albatros Media Slovakia s.r.o. |
2018-12-17 |
579,08 EUR s DPH |
|
| DF681/18 |
Univerzitná knižnica v Bratislave |
2018-12-17 |
137,50 EUR s DPH |
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