| DF041/21 |
Slovak Telekom,a.s. |
2021-01-31 |
304,18 EUR s DPH |
|
| DF063/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-02-10 |
192,85 EUR s DPH |
|
| DF069/21 |
Richard Šrobár-Littera |
2021-02-11 |
243,10 EUR s DPH |
|
| DF056/21 |
Miroslav Daniel - KOMINS |
2021-02-08 |
55,00 EUR s DPH |
|
| DF066/21 |
Distribučná agentúra AD REM |
2021-02-11 |
211,70 EUR s DPH |
|
| DF061/21 |
Asseco Solutions, a.s. |
2021-02-10 |
71,70 EUR s DPH |
|
| DF068/21 |
Albatros Media Slovakia s.r.o. |
2021-02-11 |
144,35 EUR s DPH |
|
| DF026/21 |
Slovenská zdravotnícka univerzita v Bratislave |
2021-01-31 |
9,99 EUR s DPH |
|
| DF070/21 |
Mestská knižnica v Bratislave |
2021-02-15 |
5,00 EUR s DPH |
|
| DF052/21 |
Ikar, a.s. |
2021-02-04 |
326,78 EUR s DPH |
|
| DF049/21 |
Ikar, a.s. |
2021-02-03 |
204,10 EUR s DPH |
|
| DF045/21 |
Ikar, a.s. |
2021-02-02 |
180,10 EUR s DPH |
|
| DF053/21 |
Ikar, a.s. |
2021-02-04 |
307,90 EUR s DPH |
|
| DF058/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-02-08 |
205,35 EUR s DPH |
|
| DF057/21 |
Vydavateľstvo Slovart, spol. s r.o. |
2021-02-08 |
137,93 EUR s DPH |
|
| DF050/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-02-03 |
264,02 EUR s DPH |
|
| DF037/21 |
Slovnaft, a.s. |
2021-01-31 |
10,13 EUR s DPH |
|
| DF036/21 |
Fibez, s.r.o. |
2021-01-31 |
20,00 EUR s DPH |
|
| DF035/21 |
Fibez, s.r.o. |
2021-01-31 |
75,00 EUR s DPH |
|
| DF065/21 |
Alza.sk s.r.o. |
2021-02-11 |
89,00 EUR s DPH |
|
| DF051/21 |
Albatros Media Slovakia s.r.o. |
2021-02-04 |
73,23 EUR s DPH |
|
| DF048/21 |
Albatros Media Slovakia s.r.o. |
2021-02-03 |
108,63 EUR s DPH |
|
| DF032/21 |
Zásah 7, s.r.o. |
2021-01-31 |
19,92 EUR s DPH |
|
| DF027/21 |
Ikar, a.s. |
2021-01-31 |
110,88 EUR s DPH |
|
| DF025/21 |
Ikar, a.s. |
2021-01-28 |
257,58 EUR s DPH |
|
| DF030/21 |
Trenčianske vodárne a kanalizácie, a.s. |
2021-01-31 |
394,57 EUR s DPH |
|
| DF028/21 |
tnTEL, s.r.o. |
2021-01-31 |
108,33 EUR s DPH |
|
| DF765/20 |
MAGNA Energia a.s. |
2020-12-31 |
248,73 EUR s DPH |
|
| DF770/20 |
Slovenská pošta, a.s. |
2020-12-31 |
88,95 EUR s DPH |
|
| DF047/21 |
MAGNA Energia a.s. |
2021-02-03 |
285,31 EUR s DPH |
|
| DF046/21 |
MAGNA Energia a.s. |
2021-02-03 |
312,05 EUR s DPH |
|
| DF767/20 |
MAGNA Energia a.s. |
2020-12-31 |
|
|
| DF023/21 |
Vydavateľstvo Slovart, spol. s r.o. |
2021-01-26 |
150,87 EUR s DPH |
|
| DF017/21 |
Mesto Trenčín |
2021-01-22 |
905,00 EUR s DPH |
|
| DF016/21 |
Mesto Trenčín |
2021-01-22 |
408,00 EUR s DPH |
|
| DF054/21 |
Martinus, s.r.o. |
2021-02-05 |
40,69 EUR s DPH |
|
| DF044/21 |
TRENZDROJ, a.s. |
2021-02-01 |
146,30 EUR s DPH |
|
| DF031/21 |
Alza.sk s.r.o. |
2021-01-31 |
|
|
| DF769/20 |
A. En. Slovensko, s.r.o. |
2020-12-31 |
|
|
| DF064/21 |
Alza.sk s.r.o. |
2021-02-11 |
18,16 EUR s DPH |
|
| DF024/21 |
Albatros Media Slovakia s.r.o. |
2021-01-27 |
190,26 EUR s DPH |
|
| DF020/21 |
Ikar, a.s. |
2021-01-22 |
267,58 EUR s DPH |
|
| DF011/21 |
Ikar, a.s. |
2021-01-18 |
191,61 EUR s DPH |
|
| DF010/21 |
Ikar, a.s. |
2021-01-18 |
463,72 EUR s DPH |
|
| DF022/21 |
Trenčianske vodárne a kanalizácie, a.s. |
2021-01-26 |
388,01 EUR s DPH |
|
| DF015/21 |
Marenčin PT, spol. s r.o. |
2021-01-21 |
289,33 EUR s DPH |
|
| DF013/21 |
ILLE - Papier-service sk, spol. s r.o. |
2021-01-19 |
129,60 EUR s DPH |
|
| DF014/21 |
Inform lib, s.r.o. |
2021-01-21 |
185,80 EUR s DPH |
|
| DF762/20 |
Slovak Telekom,a.s. |
2020-12-31 |
5,09 EUR s DPH |
|
| DF761/20 |
Slovak Telekom,a.s. |
2020-12-31 |
24,67 EUR s DPH |
|
