| DF055/22 |
Slovak Telekom,a.s. |
2022-01-31 |
6,00 EUR s DPH |
|
| DF095/22 |
Artforum spol. s r.o. |
2022-02-22 |
436,33 EUR s DPH |
|
| DF057/22 |
Slovak Telekom,a.s. |
2022-01-31 |
1,67 EUR s DPH |
|
| DF103/22 |
Martinus, s.r.o. |
2022-02-28 |
357,37 EUR s DPH |
|
| DF085/22 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2022-02-15 |
12,00 EUR s DPH |
|
| DF046/22 |
VÝŤAHY ZEVA spol. s r.o. |
2022-01-31 |
78,00 EUR s DPH |
|
| DF081/22 |
Albatros Media Slovakia s.r.o. |
2022-02-14 |
201,42 EUR s DPH |
|
| DF097/22 |
Martinus, s.r.o. |
2022-02-22 |
281,43 EUR s DPH |
|
| DF096/22 |
Martinus, s.r.o. |
2022-02-22 |
204,85 EUR s DPH |
|
| DF089/22 |
Slovenská poľnohospodárska univerzita |
2022-02-18 |
38,89 EUR s DPH |
|
| DF098/22 |
Elkoplast Slovakia s.r.o. |
2022-02-22 |
108,00 EUR s DPH |
|
| DF082/22 |
Ikar, a.s. |
2022-02-15 |
340,77 EUR s DPH |
|
| DF077/22 |
Inform lib, s.r.o. |
2022-02-11 |
399,29 EUR s DPH |
|
| DF065/22 |
Knižný veľkoobchod PEMIC, s.r.o. |
2022-02-02 |
127,37 EUR s DPH |
|
| DF058/22 |
Slovak Telekom,a.s. |
2022-01-31 |
286,07 EUR s DPH |
|
| DF049/22 |
Knižný veľkoobchod PEMIC, s.r.o. |
2022-01-31 |
290,54 EUR s DPH |
|
| DF083/22 |
Artforum spol. s r.o. |
2022-02-15 |
312,43 EUR s DPH |
|
| DF078/22 |
TRENZDROJ, s.r.o. |
2022-02-11 |
403,67 EUR s DPH |
|
| DF080/22 |
preskoly.sk s.r.o. |
2022-02-14 |
281,93 EUR s DPH |
|
| DF079/22 |
Mária Danielová |
2022-02-14 |
55,00 EUR s DPH |
|
| DF067/22 |
Palmknihy s.r.o. |
2022-02-04 |
1 616,00 EUR s DPH |
|
| DF817/21 |
Slovenská pošta, a.s. |
2021-12-31 |
93,20 EUR s DPH |
|
| DF087/22 |
Martinus, s.r.o. |
2022-02-17 |
130,00 EUR s DPH |
|
| DF068/22 |
Albatros Media Slovakia s.r.o. |
2022-02-07 |
135,95 EUR s DPH |
|
| DF070/22 |
Ikar, a.s. |
2022-02-09 |
353,52 EUR s DPH |
|
| DF042/22 |
Ticket Service, s.r.o. |
2022-01-31 |
5 000,00 EUR s DPH |
|
| DF054/22 |
Trenčianske vodárne a kanalizácie, a.s. |
2022-01-31 |
398,70 EUR s DPH |
|
| DF052/22 |
Trenčianske vodárne a kanalizácie, a.s. |
2022-01-31 |
452,53 EUR s DPH |
|
| DF047/22 |
tnTEL, s.r.o. |
2022-01-31 |
141,60 EUR s DPH |
|
| DF035/22 |
Knižný veľkoobchod PEMIC, s.r.o. |
2022-01-25 |
157,70 EUR s DPH |
|
| DF034/22 |
Knižný veľkoobchod PEMIC, s.r.o. |
2022-01-25 |
159,63 EUR s DPH |
|
| DF086/22 |
Martinus, s.r.o. |
2022-02-16 |
393,81 EUR s DPH |
|
| DF076/22 |
Martinus, s.r.o. |
2022-02-11 |
347,27 EUR s DPH |
|
| DF073/22 |
Papierus s.r.o. |
2022-02-11 |
50,00 EUR s DPH |
|
| DF069/22 |
Ikar, a.s. |
2022-02-07 |
195,44 EUR s DPH |
|
| DF072/22 |
Artforum spol. s r.o. |
2022-02-09 |
309,58 EUR s DPH |
|
| DF051/22 |
Fibez, s.r.o. |
2022-01-31 |
20,00 EUR s DPH |
|
| DF050/22 |
Fibez, s.r.o. |
2022-01-31 |
75,00 EUR s DPH |
|
| DF053/22 |
Slovenská zdravotnícka univerzita v Bratislave |
2022-01-31 |
9,99 EUR s DPH |
|
| DF066/22 |
Artforum spol. s r.o. |
2022-02-03 |
344,06 EUR s DPH |
|
| DF060/22 |
TRENZDROJ, s.r.o. |
2022-02-01 |
150,98 EUR s DPH |
|
| DF822/21 |
MAGNA Energia a.s. |
2021-12-31 |
|
|
| DF819/21 |
MAGNA Energia a.s. |
2021-12-31 |
|
|
| DF041/22 |
Zásah 7, s.r.o. |
2022-01-31 |
19,92 EUR s DPH |
|
| DF045/22 |
Ikar, a.s. |
2022-01-31 |
329,44 EUR s DPH |
|
| DF039/22 |
Ikar, a.s. |
2022-01-31 |
270,66 EUR s DPH |
|
| DF038/22 |
tnTEL, s.r.o. |
2022-01-28 |
829,15 EUR s DPH |
|
| DF040/22 |
Inform lib, s.r.o. |
2022-01-31 |
185,89 EUR s DPH |
|
| DF820/21 |
MAGNA Energia a.s. |
2021-12-31 |
257,69 EUR s DPH |
|
| DF036/22 |
Vydavateľstvo Slovart, spol. s r.o. |
2022-01-27 |
290,95 EUR s DPH |
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