| DF697/21 |
ILLE - Papier-service sk, spol. s r.o. |
2021-11-22 |
129,60 EUR s DPH |
|
| DF646/21 |
Slovenská pošta, a.s. |
2021-10-31 |
106,65 EUR s DPH |
|
| DF702/21 |
Silvia Hodálová - VIUSS |
2021-11-24 |
18,00 EUR s DPH |
|
| DF671/21 |
MAGNA Energia a.s. |
2021-11-11 |
163,33 EUR s DPH |
|
| DF642/21 |
Slovak Telekom,a.s. |
2021-10-31 |
1,61 EUR s DPH |
|
| DF641/21 |
Slovak Telekom,a.s. |
2021-10-31 |
18,68 EUR s DPH |
|
| DF640/21 |
Slovak Telekom,a.s. |
2021-10-31 |
6,00 EUR s DPH |
|
| DF708/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-11-25 |
447,14 EUR s DPH |
|
| DF701/21 |
L.K. Permanent spol. s r.o. |
2021-11-24 |
200,00 EUR s DPH |
|
| DF707/21 |
TRENZDROJ, s.r.o. |
2021-11-25 |
11,71 EUR s DPH |
|
| DF638/21 |
VÝŤAHY ZEVA spol. s r.o. |
2021-10-31 |
78,00 EUR s DPH |
|
| DF706/21 |
Albatros Media Slovakia s.r.o. |
2021-11-25 |
165,10 EUR s DPH |
|
| DF692/21 |
Ikar, a.s. |
2021-11-22 |
245,53 EUR s DPH |
|
| DF691/21 |
Ikar, a.s. |
2021-11-22 |
472,56 EUR s DPH |
|
| DF682/21 |
Ikar, a.s. |
2021-11-18 |
402,19 EUR s DPH |
|
| DF688/21 |
Ticket Service, s.r.o. |
2021-11-19 |
5 000,00 EUR s DPH |
|
| DF683/21 |
tnTEL, s.r.o. |
2021-11-18 |
230,71 EUR s DPH |
|
| DF647/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-11-02 |
171,98 EUR s DPH |
|
| DF696/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-11-22 |
168,71 EUR s DPH |
|
| DF695/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-11-22 |
200,63 EUR s DPH |
|
| DF681/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-11-16 |
96,14 EUR s DPH |
|
| DF680/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-11-16 |
241,89 EUR s DPH |
|
| DF679/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-11-16 |
222,28 EUR s DPH |
|
| DF668/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-11-10 |
105,16 EUR s DPH |
|
| DF665/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-11-09 |
266,41 EUR s DPH |
|
| DF661/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-11-08 |
396,94 EUR s DPH |
|
| DF660/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-11-08 |
371,32 EUR s DPH |
|
| DF648/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-11-02 |
166,03 EUR s DPH |
|
| DF699/21 |
L.K. Permanent spol. s r.o. |
2021-11-23 |
22,67 EUR s DPH |
|
| DF689/21 |
Ing. Peter Gerši - GC TECH |
2021-11-19 |
114,89 EUR s DPH |
|
| DF700/21 |
Richard Šrobár-Littera |
2021-11-23 |
413,86 EUR s DPH |
|
| DF686/21 |
Katolícka univerzita v Ružomberku |
2021-11-18 |
3,50 EUR s DPH |
|
| DF674/21 |
Richard Šrobár-Littera |
2021-11-12 |
196,06 EUR s DPH |
|
| DF693/21 |
preskoly.sk s.r.o. |
2021-11-22 |
335,56 EUR s DPH |
|
| DF690/21 |
KBT o.z. |
2021-11-19 |
100,00 EUR s DPH |
|
| DF694/21 |
Albatros Media Slovakia s.r.o. |
2021-11-22 |
90,87 EUR s DPH |
|
| DF678/21 |
Albatros Media Slovakia s.r.o. |
2021-11-16 |
87,75 EUR s DPH |
|
| DF698/21 |
Martinus, s.r.o. |
2021-11-23 |
476,39 EUR s DPH |
|
| DF675/21 |
Inform lib, s.r.o. |
2021-11-12 |
270,42 EUR s DPH |
|
| DF643/21 |
Slovak Telekom,a.s. |
2021-10-31 |
286,26 EUR s DPH |
|
| DF673/21 |
TRENZDROJ, s.r.o. |
2021-11-12 |
141,70 EUR s DPH |
|
| DF685/21 |
Katolícka univerzita v Ružomberku |
2021-11-18 |
33,00 EUR s DPH |
|
| DF664/21 |
Prešovská univerzita v Prešove |
2021-11-09 |
73,00 EUR s DPH |
|
| DF677/21 |
preskoly.sk s.r.o. |
2021-11-16 |
246,72 EUR s DPH |
|
| DF662/21 |
Albatros Media Slovakia s.r.o. |
2021-11-09 |
117,59 EUR s DPH |
|
| DF676/21 |
Štátna vedecká knižnica v Banskej Bystrici |
2021-11-15 |
9,50 EUR s DPH |
|
| DF658/21 |
Ikar, a.s. |
2021-11-08 |
210,90 EUR s DPH |
|
| DF657/21 |
Ikar, a.s. |
2021-11-08 |
227,55 EUR s DPH |
|
| DF656/21 |
Ikar, a.s. |
2021-11-08 |
356,16 EUR s DPH |
|
| DF583/21 |
Slovenská pošta, a.s. |
2021-10-12 |
85,70 EUR s DPH |
|
