| DF101/23 |
tnTEL, s.r.o. |
2023-02-22 |
170,06 EUR s DPH |
|
| DF100/23 |
tnTEL, s.r.o. |
2023-02-22 |
493,37 EUR s DPH |
|
| DF105/23 |
TRENZDROJ, s.r.o. |
2023-02-27 |
28,44 EUR s DPH |
|
| DF099/23 |
TRENZDROJ, s.r.o. |
2023-02-21 |
365,90 EUR s DPH |
|
| DF060/23 |
Slovenský plynárenský priemysel, a.s. |
2023-01-31 |
1 285,82 EUR s DPH |
|
| DF059/23 |
Slovenský plynárenský priemysel, a.s. |
2023-01-31 |
361,94 EUR s DPH |
|
| DF104/23 |
preskoly.sk s.r.o. |
2023-02-27 |
147,67 EUR s DPH |
|
| DF103/23 |
preskoly.sk s.r.o. |
2023-02-27 |
284,88 EUR s DPH |
|
| DF121/23 |
Callypso, s.r.o. |
2023-02-28 |
222,00 EUR s DPH |
|
| DF119/23 |
Artforum spol. s r.o. |
2023-02-28 |
310,92 EUR s DPH |
|
| DF088/23 |
Mesto Trenčín |
2023-02-17 |
3 953,87 EUR s DPH |
|
| DF120/23 |
Martinus, s.r.o. |
2023-02-28 |
377,08 EUR s DPH |
|
| DF094/23 |
Ikar, a.s. |
2023-02-20 |
311,63 EUR s DPH |
|
| DF093/23 |
Ikar, a.s. |
2023-02-20 |
273,63 EUR s DPH |
|
| DF091/23 |
Ikar, a.s. |
2023-02-20 |
306,88 EUR s DPH |
|
| DF087/23 |
COLD s.r.o. |
2023-02-17 |
546,00 EUR s DPH |
|
| DF085/23 |
Strom života, o.z. |
2023-02-16 |
56,50 EUR s DPH |
|
| DF083/23 |
ILLE - Papier-service sk, spol. s r.o. |
2023-02-13 |
129,60 EUR s DPH |
|
| DF090/23 |
Inform lib, s.r.o. |
2023-02-20 |
194,95 EUR s DPH |
|
| DF057/23 |
Slovak Telekom, a.s. |
2023-01-31 |
1,52 EUR s DPH |
|
| DF056/23 |
Slovak Telekom, a.s. |
2023-01-31 |
17,87 EUR s DPH |
|
| DF055/23 |
Slovak Telekom, a.s. |
2023-01-31 |
6,00 EUR s DPH |
|
| DF086/23 |
Mesto Trenčín |
2023-02-17 |
408,00 EUR s DPH |
|
| DF109/23 |
Martinus, s.r.o. |
2023-02-27 |
302,53 EUR s DPH |
|
| DF108/23 |
Martinus, s.r.o. |
2023-02-27 |
318,44 EUR s DPH |
|
| DF098/23 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2023-02-21 |
12,00 EUR s DPH |
|
| DF064/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
15,00 EUR s DPH |
|
| DF063/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
1 088,00 EUR s DPH |
|
| DF062/23 |
Slovenský plynárenský priemysel, a.s. |
2023-02-02 |
897,00 EUR s DPH |
|
| DF092/23 |
preskoly.sk s.r.o. |
2023-02-20 |
192,74 EUR s DPH |
|
| DF089/23 |
preskoly.sk s.r.o. |
2023-02-20 |
340,29 EUR s DPH |
|
| DF081/23 |
Ikar, a.s. |
2023-02-13 |
401,10 EUR s DPH |
|
| DF080/23 |
Ikar, a.s. |
2023-02-13 |
202,76 EUR s DPH |
|
| DF076/23 |
Ikar, a.s. |
2023-02-09 |
278,70 EUR s DPH |
|
| DF058/23 |
Slovak Telekom, a.s. |
2023-01-31 |
252,79 EUR s DPH |
|
| DF075/23 |
Artforum spol. s r.o. |
2023-02-09 |
212,69 EUR s DPH |
|
| DF073/23 |
Artforum spol. s r.o. |
2023-02-09 |
88,97 EUR s DPH |
|
| DF077/23 |
UniKnihy.sk, s.r.o. |
2023-02-09 |
212,31 EUR s DPH |
|
| DF074/23 |
preskoly.sk s.r.o. |
2023-02-09 |
139,04 EUR s DPH |
|
| DF097/23 |
Martinus, s.r.o. |
2023-02-20 |
362,90 EUR s DPH |
|
| DF096/23 |
Martinus, s.r.o. |
2023-02-20 |
471,22 EUR s DPH |
|
| DF095/23 |
Martinus, s.r.o. |
2023-02-20 |
262,81 EUR s DPH |
|
| DF071/23 |
Ikar, a.s. |
2023-02-07 |
224,64 EUR s DPH |
|
| DF070/23 |
Ikar, a.s. |
2023-02-07 |
519,53 EUR s DPH |
|
| DF066/23 |
Bc. Peter Bušo |
2023-02-06 |
825,00 EUR s DPH |
|
| DF756/22 |
Slovenská pošta, a.s. |
2022-12-31 |
68,45 EUR s DPH |
|
| DF068/23 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2023-02-06 |
12,00 EUR s DPH |
|
| DF067/23 |
Ján Lukáč - ELINER |
2023-02-06 |
216,12 EUR s DPH |
|
| DF024/23 |
Výskumný ústav detskej psychológie a patopsychológie |
2023-01-24 |
12,00 EUR s DPH |
|
| DF053/23 |
tnTEL, s.r.o. |
2023-01-31 |
108,34 EUR s DPH |
|
