| DF177/23 |
TRENZDROJ, s.r.o. |
2023-03-23 |
361,98 EUR s DPH |
|
| DF184/23 |
Martinus, s.r.o. |
2023-03-28 |
337,78 EUR s DPH |
|
| DF169/23 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2023-03-21 |
12,00 EUR s DPH |
|
| DF131/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-28 |
326,76 EUR s DPH |
|
| DF130/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-28 |
1 071,05 EUR s DPH |
|
| DF182/23 |
preskoly.sk s.r.o. |
2023-03-27 |
363,96 EUR s DPH |
|
| DF163/23 |
Ikar, a.s. |
2023-03-17 |
471,45 EUR s DPH |
|
| DF162/23 |
ILLE - Papier-service sk, spol. s r.o. |
2023-03-14 |
129,60 EUR s DPH |
|
| DF123/23 |
GRADA Slovakia s.r.o. |
2023-02-28 |
158,90 EUR s DPH |
|
| DF164/23 |
Artforum spol. s r.o. |
2023-03-17 |
328,02 EUR s DPH |
|
| DF128/23 |
Slovak Telekom, a.s. |
2023-02-28 |
1,54 EUR s DPH |
|
| DF127/23 |
Slovak Telekom, a.s. |
2023-02-28 |
19,61 EUR s DPH |
|
| DF126/23 |
Slovak Telekom, a.s. |
2023-02-28 |
6,00 EUR s DPH |
|
| DF183/23 |
Martinus, s.r.o. |
2023-03-28 |
368,28 EUR s DPH |
|
| DF167/23 |
UniKnihy.sk, s.r.o. |
2023-03-17 |
125,44 EUR s DPH |
|
| DF137/23 |
V Obzor, s.r.o. |
2023-03-02 |
20,00 EUR s DPH |
|
| DF136/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-02 |
15,00 EUR s DPH |
|
| DF135/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-02 |
1 088,00 EUR s DPH |
|
| DF134/23 |
Slovenský plynárenský priemysel, a.s. |
2023-03-02 |
897,00 EUR s DPH |
|
| DF168/23 |
preskoly.sk s.r.o. |
2023-03-20 |
122,62 EUR s DPH |
|
| DF166/23 |
preskoly.sk s.r.o. |
2023-03-17 |
339,24 EUR s DPH |
|
| DF165/23 |
preskoly.sk s.r.o. |
2023-03-17 |
500,44 EUR s DPH |
|
| DF179/23 |
Martinus, s.r.o. |
2023-03-24 |
379,54 EUR s DPH |
|
| DF178/23 |
Martinus, s.r.o. |
2023-03-24 |
467,05 EUR s DPH |
|
| DF176/23 |
Martinus, s.r.o. |
2023-03-23 |
9,23 EUR s DPH |
|
| DF171/23 |
Martinus, s.r.o. |
2023-03-22 |
239,18 EUR s DPH |
|
| DF175/23 |
Martinus, s.r.o. |
2023-03-22 |
341,84 EUR s DPH |
|
| DF170/23 |
Martinus, s.r.o. |
2023-03-22 |
347,65 EUR s DPH |
|
| DF157/23 |
Viliam Kovaľ |
2023-03-13 |
39,00 EUR s DPH |
|
| DF149/23 |
Ikar, a.s. |
2023-03-09 |
189,38 EUR s DPH |
|
| DF161/23 |
Ikar, a.s. |
2023-03-14 |
376,30 EUR s DPH |
|
| DF154/23 |
Ikar, a.s. |
2023-03-13 |
288,41 EUR s DPH |
|
| DF155/23 |
Inform lib, s.r.o. |
2023-03-13 |
224,51 EUR s DPH |
|
| DF151/23 |
Silvia Havelková |
2023-03-09 |
80,00 EUR s DPH |
|
| DF160/23 |
GRADA Slovakia s.r.o. |
2023-03-14 |
171,62 EUR s DPH |
|
| DF129/23 |
Slovak Telekom, a.s. |
2023-02-28 |
251,05 EUR s DPH |
|
| DF145/23 |
Mesto Trenčín |
2023-03-08 |
905,00 EUR s DPH |
|
| DF152/23 |
KOLOMAŽ, s. r. o. |
2023-03-09 |
50,00 EUR s DPH |
|
| DF148/23 |
TRENZDROJ, s.r.o. |
2023-03-09 |
38,40 EUR s DPH |
|
| DF143/23 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2023-03-07 |
36,00 EUR s DPH |
|
| DF158/23 |
Mária Danielová |
2023-03-14 |
61,00 EUR s DPH |
|
| DF147/23 |
preskoly.sk s.r.o. |
2023-03-09 |
183,56 EUR s DPH |
|
| DF159/23 |
preskoly.sk s.r.o. |
2023-03-14 |
260,35 EUR s DPH |
|
| DF156/23 |
preskoly.sk s.r.o. |
2023-03-13 |
252,32 EUR s DPH |
|
| DF140/23 |
Ikar, a.s. |
2023-03-06 |
351,48 EUR s DPH |
|
| DF111/23 |
Ikar, a.s. |
2023-02-27 |
225,47 EUR s DPH |
|
| DF110/23 |
Ikar, a.s. |
2023-02-27 |
127,05 EUR s DPH |
|
| DF102/23 |
Ticket Service, s.r.o. |
2023-02-24 |
6 400,00 EUR s DPH |
|
| DF133/23 |
Bc. Peter Bušo |
2023-03-01 |
650,00 EUR s DPH |
|
| DF113/23 |
tnTEL, s.r.o. |
2023-02-27 |
134,28 EUR s DPH |
|
