DF245/25 |
Spolok slovenských knihovníkov a knižníc |
2025-06-26 |
85,00 EUR s DPH |
|
DF253/25 |
Martinus, s.r.o. |
2025-06-27 |
264,13 EUR s DPH |
|
DF251/25 |
Martinus, s.r.o. |
2025-06-27 |
340,86 EUR s DPH |
|
DF243/25 |
TRENZDROJ, s.r.o. |
2025-06-24 |
88,42 EUR s DPH |
|
DF249/25 |
GRADA Slovakia s.r.o. |
2025-06-27 |
139,89 EUR s DPH |
|
DF247/25 |
Lota vydavateľstvo, s. r. o. |
2025-06-26 |
150,00 EUR s DPH |
|
DF252/25 |
Ikar, a.s. |
2025-06-27 |
614,39 EUR s DPH |
|
DF246/25 |
Ticket Service, s.r.o. |
2025-06-26 |
5 110,00 EUR s DPH |
|
DF248/25 |
Poradca podnikateľa, spol. s r.o. |
2025-06-27 |
295,20 EUR s DPH |
|
DF242/25 |
Ikar, a.s. |
2025-06-24 |
429,16 EUR s DPH |
|
DF244/25 |
Prešovská univerzita v Prešove |
2025-06-24 |
122,50 EUR s DPH |
|
DF241/25 |
Martinus, s.r.o. |
2025-06-24 |
381,38 EUR s DPH |
|
DF240/25 |
Martinus, s.r.o. |
2025-06-24 |
444,96 EUR s DPH |
|
DF236/25 |
Ikar, a.s. |
2025-06-17 |
487,41 EUR s DPH |
|
DF237/25 |
Artforum spol. s r.o. |
2025-06-17 |
928,12 EUR s DPH |
|
DF235/25 |
Vydavateľstvo Slovart, spol. s r.o. |
2025-06-17 |
70,00 EUR s DPH |
|
DF239/25 |
MUDr. Jela Maliariková - SVETLANA |
2025-06-18 |
80,00 EUR s DPH |
|
DF238/25 |
Ing. Peter Gerši - GC TECH |
2025-06-17 |
184,48 EUR s DPH |
|
DF234/25 |
Martinus, s.r.o. |
2025-06-17 |
542,33 EUR s DPH |
|
DF233/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2025-06-13 |
14,76 EUR s DPH |
|
DF228/25 |
tnTEL, s.r.o. |
2025-06-10 |
123,93 EUR s DPH |
|
DF218/25 |
Ikar, a.s. |
2025-06-04 |
712,11 EUR s DPH |
|
DF210/25 |
Slovenská pošta, a.s. |
2025-05-31 |
107,20 EUR s DPH |
|
DF209/25 |
Slovak Telekom, a.s. |
2025-05-31 |
279,30 EUR s DPH |
|
DF208/25 |
Slovak Telekom, a.s. |
2025-05-31 |
49,03 EUR s DPH |
|
DF207/25 |
Slovnaft, a.s. |
2025-05-31 |
56,87 EUR s DPH |
|
DF227/25 |
Ing. Peter Gerši - GC TECH |
2025-06-10 |
78,50 EUR s DPH |
|
DF219/25 |
Marius Pedersen, a.s. |
2025-06-04 |
246,00 EUR s DPH |
|
DF230/25 |
TRENZDROJ, s.r.o. |
2025-06-12 |
76,59 EUR s DPH |
|
DF221/25 |
Martinus, s.r.o. |
2025-06-05 |
1 127,53 EUR s DPH |
|
DF232/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-06-12 |
961,70 EUR s DPH |
|
DF216/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-06-03 |
4 422,11 EUR s DPH |
|
DF211/25 |
Slovenský plynárenský priemysel, a.s. |
2025-06-03 |
728,00 EUR s DPH |
|
DF212/25 |
Slovenský plynárenský priemysel, a.s. |
2025-06-03 |
845,00 EUR s DPH |
|
DF231/25 |
Idea4, s. r. o. |
2025-06-12 |
400,00 EUR s DPH |
|
DF226/25 |
preskoly.sk s.r.o. |
2025-06-09 |
516,10 EUR s DPH |
|
DF224/25 |
Martin Oravec - NEXT |
2025-06-06 |
25,00 EUR s DPH |
|
DF222/25 |
Martinus, s.r.o. |
2025-06-05 |
201,64 EUR s DPH |
|
DF180/25 |
MVM CEEnergy Slovakia s.r.o. |
2025-05-21 |
|
|
DF223/25 |
Mgr. Zuzana Jančová |
2025-06-05 |
300,00 EUR s DPH |
|
DF220/25 |
Mgr. Zuzana Jančová |
2025-06-04 |
300,00 EUR s DPH |
|
DF217/25 |
EKO TONER s.r.o. |
2025-06-04 |
21,17 EUR s DPH |
|
DF213/25 |
TRENZDROJ, s.r.o. |
2025-06-03 |
384,40 EUR s DPH |
|
DF225/25 |
Wolters Kluwer SR s.r.o. |
2025-06-09 |
82,51 EUR s DPH |
|
DF215/25 |
Poradca s.r.o. |
2025-06-03 |
172,00 EUR s DPH |
|
DF214/25 |
Poradca s.r.o. |
2025-06-03 |
186,00 EUR s DPH |
|
DF206/25 |
TOP SERVIS IT a.s. |
2025-05-31 |
72,41 EUR s DPH |
|
DF205/25 |
COOP Jednota Trenčín, spotrebné družstvo |
2025-05-31 |
50,00 EUR s DPH |
|
DF202/25 |
Zásah 7, s.r.o. |
2025-05-31 |
20,42 EUR s DPH |
|
DF198/25 |
tnTEL, s.r.o. |
2025-05-30 |
248,68 EUR s DPH |
|