| DF555/19 |
MONTY media s.r.o. |
2019-11-18 |
140,00 EUR s DPH |
|
| DF551/19 |
BiOn, s.r.o. |
2019-11-15 |
9 731,55 EUR s DPH |
|
| DF548/19 |
Marenčin PT, spol. s r.o. |
2019-11-14 |
185,03 EUR s DPH |
|
| DF549/19 |
Špalek Rastislav |
2019-11-14 |
79,50 EUR s DPH |
|
| DF544/19 |
Inform lib, s.r.o. |
2019-11-13 |
281,78 EUR s DPH |
|
| DF542/19 |
Distribučná agentúra AD REM |
2019-11-12 |
120,41 EUR s DPH |
|
| DF538/19 |
Ikar, a.s. |
2019-11-11 |
538,11 EUR s DPH |
|
| DF539/19 |
Ikar, a.s. |
2019-11-11 |
262,38 EUR s DPH |
|
| DF528/19 |
Slovak Telekom,a.s. |
2019-10-31 |
326,06 EUR s DPH |
|
| DF518/19 |
Žilinská univerzita v Žiline |
2019-10-31 |
252,64 EUR s DPH |
|
| DF510/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-10-28 |
374,08 EUR s DPH |
|
| DF506/19 |
Ticket Service, s.r.o. |
2019-10-28 |
|
|
| DF550/19 |
Mgr. Zuzana Mišáková |
2019-11-14 |
450,00 EUR s DPH |
|
| DF546/19 |
Slovenská technická univerzita v Bratislave |
2019-11-13 |
105,75 EUR s DPH |
|
| DF534/19 |
Miroslav Prekop-AUTODIELŇA |
2019-11-06 |
133,99 EUR s DPH |
|
| DF525/19 |
Slovnaft, a.s. |
2019-10-31 |
40,42 EUR s DPH |
|
| DF474/19 |
Slovenská pošta, a.s. |
2019-10-11 |
116,75 EUR s DPH |
|
| DF547/19 |
Babynabytek s.r.o. |
2019-11-13 |
99,30 EUR s DPH |
|
| DF535/19 |
MAGNA Energia a.s. |
2019-11-07 |
305,36 EUR s DPH |
|
| DF536/19 |
MAGNA Energia a.s. |
2019-11-07 |
300,29 EUR s DPH |
|
| DF526/19 |
Fibez, s.r.o. |
2019-10-31 |
75,00 EUR s DPH |
|
| DF527/19 |
Fibez, s.r.o. |
2019-10-31 |
20,00 EUR s DPH |
|
| DF520/19 |
Agentúra Pardon-TN, s.r.o. |
2019-10-31 |
36,00 EUR s DPH |
|
| DF522/19 |
tnTEL, s.r.o. |
2019-10-31 |
242,62 EUR s DPH |
|
| DF524/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-10-31 |
571,22 EUR s DPH |
|
| DF491/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-10-21 |
212,03 EUR s DPH |
|
| DF487/19 |
VÝŤAHY ZEVA spol. s r.o. |
2019-10-16 |
30 776,22 EUR s DPH |
|
| DF458/19 |
MAGNA Energia a.s. |
2019-09-30 |
201,19 EUR s DPH |
|
| DF533/19 |
TRENZDROJ, a.s. |
2019-11-05 |
146,30 EUR s DPH |
|
| DF523/19 |
Zásah 7, s.r.o. |
2019-10-31 |
19,92 EUR s DPH |
|
| DF515/19 |
TRENZDROJ, a.s. |
2019-10-31 |
11,81 EUR s DPH |
|
| DF516/19 |
TRENZDROJ, a.s. |
2019-10-31 |
9,54 EUR s DPH |
|
| DF517/19 |
Univerzita Mateja Bela v Banskej Bystrici |
2019-10-31 |
272,40 EUR s DPH |
|
| DF513/19 |
Valin s.r.o. |
2019-10-30 |
367,57 EUR s DPH |
|
| DF507/19 |
Ikar, a.s. |
2019-10-28 |
377,09 EUR s DPH |
|
| DF508/19 |
Ikar, a.s. |
2019-10-28 |
141,96 EUR s DPH |
|
| DF509/19 |
Inform lib, s.r.o. |
2019-10-28 |
304,91 EUR s DPH |
|
| DF503/19 |
GC TECH Ing. Peter Gerši |
2019-10-25 |
66,96 EUR s DPH |
|
| DF504/19 |
Distribučná agentúra AD REM |
2019-10-25 |
210,11 EUR s DPH |
|
| DF505/19 |
Albatros Media Slovakia s.r.o. |
2019-10-25 |
719,94 EUR s DPH |
|
| DF501/19 |
Richard Šrobár-Littera |
2019-10-25 |
79,00 EUR s DPH |
|
| DF502/19 |
GC TECH Ing. Peter Gerši |
2019-10-25 |
14,40 EUR s DPH |
|
| DF481/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-10-16 |
168,22 EUR s DPH |
|
| DF479/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-10-14 |
429,67 EUR s DPH |
|
| DF540/19 |
Wolters Kluwer SR s.r.o. |
2019-11-12 |
62,40 EUR s DPH |
|
| DF519/19 |
L.K. Permanent |
2019-10-31 |
15,00 EUR s DPH |
|
| DF521/19 |
Internet-Handel, s.r.o. |
2019-10-31 |
143,33 EUR s DPH |
|
| DF514/19 |
Poradca podnikateľa, spol. s r.o. |
2019-10-31 |
84,00 EUR s DPH |
|
| DF512/19 |
Prešovská univerzita v Prešove |
2019-10-28 |
6,40 EUR s DPH |
|
| DF511/19 |
Prešovská univerzita v Prešove |
2019-10-28 |
138,40 EUR s DPH |
|
