| DF008/14 |
Univerzitná knižnica v Bratislave |
2014-01-16 |
29,80 EUR s DPH |
|
| DF002/14 |
L.K.Permanent, s.r.o., |
2014-01-14 |
22,57 EUR s DPH |
|
| DF004/14 |
D COMP Trenčín, s.r.o |
2014-01-14 |
17,70 EUR s DPH |
|
| DF508/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-12-31 |
159,15 EUR s DPH |
|
| DF502/13 |
Kódexpress |
2013-12-31 |
75,69 EUR s DPH |
|
| DF504/13 |
Slovak Telecom a.s. |
2013-12-31 |
326,12 EUR s DPH |
|
| DF498/13 |
Zásah 7, s.r.o. |
2013-12-31 |
19,92 EUR s DPH |
|
| DF009/14 |
MAGNA E.A. s.r.o. |
2014-01-24 |
764,33 EUR s DPH |
|
| DF010/14 |
MAGNA E.A. s.r.o. |
2014-01-24 |
38,83 EUR s DPH |
|
| DF003/14 |
MAGNA E.A. s.r.o. |
2014-01-14 |
524,12 EUR s DPH |
|
| DF005/14 |
MAGNA E.A. s.r.o. |
2014-01-14 |
46,02 EUR s DPH |
|
| DF006/14 |
MAGNA E.A. s.r.o. |
2014-01-14 |
316,25 EUR s DPH |
|
| DF001/14 |
TRENZDROJ, a.s. |
2014-01-10 |
146,30 EUR s DPH |
|
| DF503/13 |
TRENZDROJ, a.s. |
2013-12-31 |
2,26 EUR s DPH |
|
| DF505/13 |
TRENZDROJ, a.s. |
2013-12-31 |
4,14 EUR s DPH |
|
| DF506/13 |
TRENZDROJ, a.s. |
2013-12-31 |
117,80 EUR s DPH |
|
| DF507/13 |
TRENZDROJ, a.s. |
2013-12-31 |
133,72 EUR s DPH |
|
| DF494/13 |
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
2013-12-30 |
896,24 EUR s DPH |
|
| DF495/13 |
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
2013-12-30 |
448,12 EUR s DPH |
|
| DF496/13 |
tnTEL, s.r.o. |
2013-12-30 |
221,90 EUR s DPH |
|
| DF497/13 |
Vaša Slovensko, s.r.o. |
2013-12-30 |
3 400,00 EUR s DPH |
|
| DF492/13 |
Knižný veľkoobchod PEMIC |
2013-12-30 |
186,75 EUR s DPH |
|
| DF493/13 |
Kódexpress |
2013-12-30 |
285,58 EUR s DPH |
|
| DF489/13 |
Ondrej Ripka |
2013-12-27 |
735,00 EUR s DPH |
|
| DF490/13 |
UNI - MIER |
2013-12-27 |
174,00 EUR s DPH |
|
| DF491/13 |
Richard Šrobár-Littera |
2013-12-27 |
295,29 EUR s DPH |
|
| DF484/13 |
Knižný veľkoobchod PEMIC |
2013-12-23 |
865,61 EUR s DPH |
|
| DF485/13 |
tnTEL, s.r.o. |
2013-12-23 |
86,78 EUR s DPH |
|
| DF486/13 |
ARTIS OMNIS, s.r.o. |
2013-12-23 |
216,94 EUR s DPH |
|
| DF487/13 |
Slovnaft Benzinol a.s. |
2013-12-23 |
82,78 EUR s DPH |
|
| DF488/13 |
1996 s.r.o. |
2013-12-23 |
63,28 EUR s DPH |
|
| DF479/13 |
KRUPA spol. s r.o. |
2013-12-23 |
134,40 EUR s DPH |
|
| DF481/13 |
ŠTEFAN GAŠPAR |
2013-12-23 |
23,00 EUR s DPH |
|
| DF482/13 |
Slovenská národná knižnica |
2013-12-23 |
21,65 EUR s DPH |
|
| DF477/13 |
Ikar |
2013-12-19 |
827,58 EUR s DPH |
|
| DF478/13 |
Albatros Media Slovakia s.r.o. |
2013-12-19 |
237,55 EUR s DPH |
|
| DF480/13 |
KRUPA spol. s r.o. |
2013-12-19 |
56,10 EUR s DPH |
|
| DF483/13 |
Inform lib, s.r.o. |
2013-12-19 |
86,94 EUR s DPH |
|
| DF475/13 |
FaxCopy, a.s. |
2013-12-19 |
202,44 EUR s DPH |
|
| DF476/13 |
Vydavateľstvo Slovart |
2013-12-19 |
173,03 EUR s DPH |
|
| DF472/13 |
Kysucké múzeum v Čadci |
2013-12-18 |
21,40 EUR s DPH |
|
| DF473/13 |
EDIS - vydavateľstvo Žilinskej univerzity |
2013-12-18 |
683,34 EUR s DPH |
|
| DF474/13 |
GC TECH Ing. Peter Gerši |
2013-12-18 |
661,74 EUR s DPH |
|
| DF470/13 |
L.K.Permanent, s.r.o., |
2013-12-18 |
74,40 EUR s DPH |
|
| DF464/13 |
S.O.G.FURNITURE s.r.o |
2013-12-16 |
605,32 EUR s DPH |
|
| DF465/13 |
LINOTEX, s.r.o. |
2013-12-16 |
59,28 EUR s DPH |
|
| DF460/13 |
Knižný veľkoobchod PEMIC |
2013-12-13 |
143,20 EUR s DPH |
|
| DF471/13 |
Slovenská pošta, a.s. B.Bystrica |
2013-12-18 |
158,45 EUR s DPH |
|
| DF466/13 |
Slovenská asociácia logopédov |
2013-12-16 |
67,50 EUR s DPH |
|
| DF467/13 |
Ikar |
2013-12-16 |
416,61 EUR s DPH |
|
