| DF154/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-03-31 |
213,22 EUR s DPH |
|
| DF167/21 |
TRENZDROJ, a.s. |
2021-04-06 |
146,30 EUR s DPH |
|
| DF159/21 |
Fibez, s.r.o. |
2021-03-31 |
20,00 EUR s DPH |
|
| DF158/21 |
Fibez, s.r.o. |
2021-03-31 |
75,00 EUR s DPH |
|
| DF156/21 |
Distribučná agentúra AD REM |
2021-03-31 |
149,92 EUR s DPH |
|
| DF168/21 |
Albatros Media Slovakia s.r.o. |
2021-04-06 |
129,84 EUR s DPH |
|
| DF144/21 |
Ikar, a.s. |
2021-03-25 |
255,86 EUR s DPH |
|
| DF143/21 |
Marenčin PT, spol. s r.o. |
2021-03-25 |
204,79 EUR s DPH |
|
| DF102/21 |
MAGNA Energia a.s. |
2021-02-28 |
175,92 EUR s DPH |
|
| DF149/21 |
HW-team, s.r.o. |
2021-03-30 |
132,00 EUR s DPH |
|
| DF148/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-03-29 |
215,57 EUR s DPH |
|
| DF157/21 |
Martinus, s.r.o. |
2021-03-31 |
585,48 EUR s DPH |
|
| DF147/21 |
Albatros Media Slovakia s.r.o. |
2021-03-29 |
217,27 EUR s DPH |
|
| DF145/21 |
Albatros Media Slovakia s.r.o. |
2021-03-25 |
240,87 EUR s DPH |
|
| DF146/21 |
Ticket Service, s.r.o. |
2021-03-26 |
5 000,00 EUR s DPH |
|
| DF136/21 |
Ikar, a.s. |
2021-03-18 |
214,98 EUR s DPH |
|
| DF137/21 |
Ikar, a.s. |
2021-03-18 |
141,62 EUR s DPH |
|
| DF132/21 |
ILLE - Papier-service sk, spol. s r.o. |
2021-03-16 |
129,60 EUR s DPH |
|
| DF142/21 |
Inform lib, s.r.o. |
2021-03-24 |
253,76 EUR s DPH |
|
| DF105/21 |
Slovak Telekom,a.s. |
2021-02-28 |
38,29 EUR s DPH |
|
| DF104/21 |
Slovak Telekom,a.s. |
2021-02-28 |
24,94 EUR s DPH |
|
| DF103/21 |
Slovak Telekom,a.s. |
2021-02-28 |
8,40 EUR s DPH |
|
| DF141/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-03-22 |
182,65 EUR s DPH |
|
| DF140/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-03-22 |
181,83 EUR s DPH |
|
| DF135/21 |
Slovnaft, a.s. |
2021-03-18 |
1,60 EUR s DPH |
|
| DF138/21 |
Richard Šrobár-Littera |
2021-03-19 |
316,85 EUR s DPH |
|
| DF100/21 |
VÝŤAHY ZEVA spol. s r.o. |
2021-02-28 |
78,00 EUR s DPH |
|
| DF139/21 |
Albatros Media Slovakia s.r.o. |
2021-03-22 |
141,33 EUR s DPH |
|
| DF128/21 |
Ikar, a.s. |
2021-03-15 |
232,17 EUR s DPH |
|
| DF107/21 |
tnTEL, s.r.o. |
2021-02-28 |
108,33 EUR s DPH |
|
| DF043/21 |
Slovenská pošta, a.s. |
2021-01-31 |
51,90 EUR s DPH |
|
| DF124/21 |
Inform lib, s.r.o. |
2021-03-12 |
256,41 EUR s DPH |
|
| DF106/21 |
Slovak Telekom,a.s. |
2021-02-28 |
305,27 EUR s DPH |
|
| DF134/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-03-17 |
363,86 EUR s DPH |
|
| DF133/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-03-17 |
160,93 EUR s DPH |
|
| DF129/21 |
Vydavateľstvo Slovart, spol. s r.o. |
2021-03-15 |
192,31 EUR s DPH |
|
| DF126/21 |
TRENZDROJ, a.s. |
2021-03-15 |
219,20 EUR s DPH |
|
| DF122/21 |
Erudite, s.r.o. |
2021-03-10 |
97,72 EUR s DPH |
|
| DF127/21 |
Albatros Media Slovakia s.r.o. |
2021-03-15 |
104,30 EUR s DPH |
|
| DF131/21 |
BiOn, s.r.o. |
2021-03-15 |
12,00 EUR s DPH |
|
| DF125/21 |
MAFRA Slovakia, a.s. |
2021-03-15 |
717,00 EUR s DPH |
|
| DF130/21 |
Penta SK s.r.o. |
2021-03-15 |
422,18 EUR s DPH |
|
| DF123/21 |
Ikar, a.s. |
2021-03-10 |
395,62 EUR s DPH |
|
| DF110/21 |
MAGNA Energia a.s. |
2021-03-03 |
285,31 EUR s DPH |
|
| DF109/21 |
MAGNA Energia a.s. |
2021-03-03 |
312,05 EUR s DPH |
|
| DF101/21 |
Slovnaft, a.s. |
2021-02-28 |
18,39 EUR s DPH |
|
| DF119/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-03-09 |
100,80 EUR s DPH |
|
| DF098/21 |
Fibez, s.r.o. |
2021-02-28 |
75,00 EUR s DPH |
|
| DF099/21 |
Fibez, s.r.o. |
2021-02-28 |
20,00 EUR s DPH |
|
| DF120/21 |
Richard Šrobár-Littera |
2021-03-09 |
409,98 EUR s DPH |
|
