| DF353/19 |
Slovak Telekom,a.s. |
2019-07-31 |
319,70 EUR s DPH |
|
| DF354/19 |
Slovak Telekom,a.s. |
2019-07-31 |
1,42 EUR s DPH |
|
| DF368/19 |
TRENZDROJ, a.s. |
2019-08-12 |
12,47 EUR s DPH |
|
| DF369/19 |
Inform lib, s.r.o. |
2019-08-12 |
231,74 EUR s DPH |
|
| DF366/19 |
Richard Šrobár-Littera |
2019-08-09 |
27,00 EUR s DPH |
|
| DF364/19 |
Ikar, a.s. |
2019-08-07 |
325,01 EUR s DPH |
|
| DF365/19 |
Ikar, a.s. |
2019-08-07 |
30,64 EUR s DPH |
|
| DF361/19 |
MAGNA Energia a.s. |
2019-08-06 |
300,29 EUR s DPH |
|
| DF360/19 |
MAGNA Energia a.s. |
2019-08-06 |
305,36 EUR s DPH |
|
| DF351/19 |
TRENZDROJ, a.s. |
2019-07-31 |
12,68 EUR s DPH |
|
| DF352/19 |
Trenčianske vodárne a kanalizácie, a.s. |
2019-07-31 |
456,10 EUR s DPH |
|
| DF345/19 |
Ikar, a.s. |
2019-07-31 |
135,17 EUR s DPH |
|
| DF346/19 |
Ikar, a.s. |
2019-07-31 |
20,79 EUR s DPH |
|
| DF347/19 |
Distribučná agentúra AD REM |
2019-07-31 |
132,41 EUR s DPH |
|
| DF348/19 |
Fibez, s.r.o. |
2019-07-31 |
75,00 EUR s DPH |
|
| DF349/19 |
Fibez, s.r.o. |
2019-07-31 |
20,00 EUR s DPH |
|
| DF350/19 |
tnTEL, s.r.o. |
2019-07-31 |
242,62 EUR s DPH |
|
| DF341/19 |
Richard Šrobár-Littera |
2019-07-31 |
75,44 EUR s DPH |
|
| DF344/19 |
Ikar, a.s. |
2019-07-31 |
244,65 EUR s DPH |
|
| DF335/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-07-24 |
210,48 EUR s DPH |
|
| DF333/19 |
Elist s.r.o. |
2019-07-22 |
92,49 EUR s DPH |
|
| DF319/19 |
Slovenská pošta, a.s. |
2019-07-11 |
126,95 EUR s DPH |
|
| DF362/19 |
TRENZDROJ, a.s. |
2019-08-06 |
146,30 EUR s DPH |
|
| DF358/19 |
Richard Šrobár-Littera |
2019-08-05 |
27,00 EUR s DPH |
|
| DF342/19 |
Zásah 7, s.r.o. |
2019-07-31 |
19,92 EUR s DPH |
|
| DF343/19 |
Vydavateľstvo BUVIK, s.r.o. |
2019-07-31 |
165,87 EUR s DPH |
|
| DF339/19 |
Inform lib, s.r.o. |
2019-07-29 |
137,78 EUR s DPH |
|
| DF340/19 |
Trenčianske vodárne a kanalizácie, a.s. |
2019-07-29 |
292,32 EUR s DPH |
|
| DF337/19 |
Distribučná agentúra AD REM |
2019-07-26 |
157,55 EUR s DPH |
|
| DF338/19 |
Albatros Media Slovakia s.r.o. |
2019-07-26 |
306,78 EUR s DPH |
|
| DF336/19 |
Ikar, a.s. |
2019-07-26 |
260,76 EUR s DPH |
|
| DF334/19 |
MIP TN, s.ro. |
2019-07-23 |
2 916,47 EUR s DPH |
|
| DF324/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-07-16 |
208,63 EUR s DPH |
|
| DF325/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-07-16 |
82,04 EUR s DPH |
|
| DF326/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-07-16 |
177,69 EUR s DPH |
|
| DF316/19 |
MAGNA Energia a.s. |
2019-07-11 |
148,79 EUR s DPH |
|
| DF331/19 |
Marenčin PT, spol. s r.o. |
2019-07-19 |
139,84 EUR s DPH |
|
| DF332/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-07-19 |
196,86 EUR s DPH |
|
| DF330/19 |
TRENZDROJ, a.s. |
2019-07-19 |
84,06 EUR s DPH |
|
| DF328/19 |
Slovnaft, a.s. |
2019-07-18 |
10,83 EUR s DPH |
|
| DF327/19 |
Ikar, a.s. |
2019-07-17 |
246,03 EUR s DPH |
|
| DF323/19 |
Ticket Service, s.r.o. |
2019-07-15 |
4 800,00 EUR s DPH |
|
| DF320/19 |
Magnet Press, Slovakia s.r.o. |
2019-07-12 |
4,40 EUR s DPH |
|
| DF321/19 |
Inform lib, s.r.o. |
2019-07-12 |
120,92 EUR s DPH |
|
| DF318/19 |
Ikar, a.s. |
2019-07-11 |
328,76 EUR s DPH |
|
| DF307/19 |
Slovenský plynárenský priemysel, a.s. |
2019-07-02 |
1 209,00 EUR s DPH |
|
| DF303/19 |
Slovak Telekom,a.s. |
2019-06-30 |
8,40 EUR s DPH |
|
| DF304/19 |
Slovak Telekom,a.s. |
2019-06-30 |
3,52 EUR s DPH |
|
| DF305/19 |
Slovak Telekom,a.s. |
2019-06-30 |
33,30 EUR s DPH |
|
| DF329/19 |
Egreš, o.z. |
2019-07-18 |
182,00 EUR s DPH |
|
