| DF078/22 |
TRENZDROJ, s.r.o. |
2022-02-11 |
403,67 EUR s DPH |
|
| DF080/22 |
preskoly.sk s.r.o. |
2022-02-14 |
281,93 EUR s DPH |
|
| DF079/22 |
Mária Danielová |
2022-02-14 |
55,00 EUR s DPH |
|
| DF067/22 |
Palmknihy s.r.o. |
2022-02-04 |
1 616,00 EUR s DPH |
|
| DF817/21 |
Slovenská pošta, a.s. |
2021-12-31 |
93,20 EUR s DPH |
|
| DF087/22 |
Martinus, s.r.o. |
2022-02-17 |
130,00 EUR s DPH |
|
| DF068/22 |
Albatros Media Slovakia s.r.o. |
2022-02-07 |
135,95 EUR s DPH |
|
| DF070/22 |
Ikar, a.s. |
2022-02-09 |
353,52 EUR s DPH |
|
| DF042/22 |
Ticket Service, s.r.o. |
2022-01-31 |
5 000,00 EUR s DPH |
|
| DF054/22 |
Trenčianske vodárne a kanalizácie, a.s. |
2022-01-31 |
398,70 EUR s DPH |
|
| DF052/22 |
Trenčianske vodárne a kanalizácie, a.s. |
2022-01-31 |
452,53 EUR s DPH |
|
| DF047/22 |
tnTEL, s.r.o. |
2022-01-31 |
141,60 EUR s DPH |
|
| DF035/22 |
Knižný veľkoobchod PEMIC, s.r.o. |
2022-01-25 |
157,70 EUR s DPH |
|
| DF034/22 |
Knižný veľkoobchod PEMIC, s.r.o. |
2022-01-25 |
159,63 EUR s DPH |
|
| DF086/22 |
Martinus, s.r.o. |
2022-02-16 |
393,81 EUR s DPH |
|
| DF076/22 |
Martinus, s.r.o. |
2022-02-11 |
347,27 EUR s DPH |
|
| DF073/22 |
Papierus s.r.o. |
2022-02-11 |
50,00 EUR s DPH |
|
| DF069/22 |
Ikar, a.s. |
2022-02-07 |
195,44 EUR s DPH |
|
| DF072/22 |
Artforum spol. s r.o. |
2022-02-09 |
309,58 EUR s DPH |
|
| DF051/22 |
Fibez, s.r.o. |
2022-01-31 |
20,00 EUR s DPH |
|
| DF050/22 |
Fibez, s.r.o. |
2022-01-31 |
75,00 EUR s DPH |
|
| DF053/22 |
Slovenská zdravotnícka univerzita v Bratislave |
2022-01-31 |
9,99 EUR s DPH |
|
| DF066/22 |
Artforum spol. s r.o. |
2022-02-03 |
344,06 EUR s DPH |
|
| DF060/22 |
TRENZDROJ, s.r.o. |
2022-02-01 |
150,98 EUR s DPH |
|
| DF822/21 |
MAGNA Energia a.s. |
2021-12-31 |
|
|
| DF819/21 |
MAGNA Energia a.s. |
2021-12-31 |
|
|
| DF041/22 |
Zásah 7, s.r.o. |
2022-01-31 |
19,92 EUR s DPH |
|
| DF045/22 |
Ikar, a.s. |
2022-01-31 |
329,44 EUR s DPH |
|
| DF039/22 |
Ikar, a.s. |
2022-01-31 |
270,66 EUR s DPH |
|
| DF038/22 |
tnTEL, s.r.o. |
2022-01-28 |
829,15 EUR s DPH |
|
| DF040/22 |
Inform lib, s.r.o. |
2022-01-31 |
185,89 EUR s DPH |
|
| DF820/21 |
MAGNA Energia a.s. |
2021-12-31 |
257,69 EUR s DPH |
|
| DF036/22 |
Vydavateľstvo Slovart, spol. s r.o. |
2022-01-27 |
290,95 EUR s DPH |
|
| DF023/22 |
Knižný veľkoobchod PEMIC, s.r.o. |
2022-01-19 |
120,91 EUR s DPH |
|
| DF017/22 |
Knižný veľkoobchod PEMIC, s.r.o. |
2022-01-17 |
160,27 EUR s DPH |
|
| DF048/22 |
preskoly.sk s.r.o. |
2022-01-31 |
104,64 EUR s DPH |
|
| DF044/22 |
TRENZDROJ, s.r.o. |
2022-01-31 |
14,60 EUR s DPH |
|
| DF037/22 |
Asseco Solutions, a.s. |
2022-01-28 |
71,70 EUR s DPH |
|
| DF029/22 |
Albatros Media Slovakia s.r.o. |
2022-01-21 |
94,96 EUR s DPH |
|
| DF028/22 |
Albatros Media Slovakia s.r.o. |
2022-01-21 |
83,11 EUR s DPH |
|
| DF021/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-19 |
996,00 EUR s DPH |
|
| DF020/22 |
Slovenský plynárenský priemysel, a.s. |
2022-01-19 |
886,00 EUR s DPH |
|
| DF043/22 |
Martinus, s.r.o. |
2022-01-31 |
300,18 EUR s DPH |
|
| DF032/22 |
Ikar, a.s. |
2022-01-24 |
233,58 EUR s DPH |
|
| DF027/22 |
Ikar, a.s. |
2022-01-21 |
311,71 EUR s DPH |
|
| DF025/22 |
Ikar, a.s. |
2022-01-21 |
119,23 EUR s DPH |
|
| DF018/22 |
ILLE - Papier-service sk, spol. s r.o. |
2022-01-17 |
129,60 EUR s DPH |
|
| DF031/22 |
Poradca podnikateľa, spol. s r.o. |
2022-01-24 |
215,33 EUR s DPH |
|
| DF823/21 |
HW-team, s.r.o. |
2021-12-31 |
120,00 EUR s DPH |
|
| DF026/22 |
TRENZDROJ, s.r.o. |
2022-01-21 |
250,94 EUR s DPH |
|
