| DF164/21 |
Slovak Telekom,a.s. |
2021-03-31 |
301,90 EUR s DPH |
|
| DF163/21 |
Slovak Telekom,a.s. |
2021-03-31 |
22,08 EUR s DPH |
|
| DF162/21 |
Slovak Telekom,a.s. |
2021-03-31 |
22,07 EUR s DPH |
|
| DF161/21 |
Slovak Telekom,a.s. |
2021-03-31 |
8,40 EUR s DPH |
|
| DF182/21 |
TRENZDROJ, a.s. |
2021-04-14 |
204,34 EUR s DPH |
|
| DF204/21 |
Martinus, s.r.o. |
2021-04-28 |
282,42 EUR s DPH |
|
| DF196/21 |
Richard Šrobár-Littera |
2021-04-22 |
264,12 EUR s DPH |
|
| DF155/21 |
VÝŤAHY ZEVA spol. s r.o. |
2021-03-31 |
78,00 EUR s DPH |
|
| DF191/21 |
Ikar, a.s. |
2021-04-20 |
216,48 EUR s DPH |
|
| DF190/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-04-19 |
95,93 EUR s DPH |
|
| DF177/21 |
ILLE - Papier-service sk, spol. s r.o. |
2021-04-13 |
129,60 EUR s DPH |
|
| DF188/21 |
Richard Šrobár-Littera |
2021-04-19 |
33,09 EUR s DPH |
|
| DF174/21 |
Albatros Media Slovakia s.r.o. |
2021-04-12 |
138,49 EUR s DPH |
|
| DF173/21 |
Albatros Media Slovakia s.r.o. |
2021-04-12 |
75,52 EUR s DPH |
|
| DF194/21 |
Martinus, s.r.o. |
2021-04-21 |
100,66 EUR s DPH |
|
| DF181/21 |
Ikar, a.s. |
2021-04-14 |
391,35 EUR s DPH |
|
| DF150/21 |
Ministerstvo vnútra Slovenskej Republiky |
2021-03-30 |
7,09 EUR s DPH |
|
| DF179/21 |
Štátna vedecká knižnica v Banskej Bystrici |
2021-04-14 |
4,80 EUR s DPH |
|
| DF187/21 |
Mesto Trenčín |
2021-04-15 |
905,00 EUR s DPH |
|
| DF186/21 |
Mesto Trenčín |
2021-04-15 |
408,00 EUR s DPH |
|
| DF193/21 |
Internet Mall Slovakia, s.r.o. |
2021-04-20 |
185,94 EUR s DPH |
|
| DF171/21 |
Centrum vedecko-technických informácií SR |
2021-04-08 |
12,00 EUR s DPH |
|
| DF108/21 |
Slovenská pošta, a.s. |
2021-02-28 |
173,75 EUR s DPH |
|
| DF166/21 |
MAGNA Energia a.s. |
2021-04-06 |
285,31 EUR s DPH |
|
| DF165/21 |
MAGNA Energia a.s. |
2021-04-06 |
312,05 EUR s DPH |
|
| DF175/21 |
Richard Šrobár-Littera |
2021-04-12 |
205,70 EUR s DPH |
|
| DF180/21 |
Martinus, s.r.o. |
2021-04-14 |
644,00 EUR s DPH |
|
| DF153/21 |
Ikar, a.s. |
2021-03-31 |
282,59 EUR s DPH |
|
| DF170/21 |
Ikar, a.s. |
2021-04-08 |
345,68 EUR s DPH |
|
| DF152/21 |
Zásah 7, s.r.o. |
2021-03-31 |
19,92 EUR s DPH |
|
| DF151/21 |
tnTEL, s.r.o. |
2021-03-31 |
108,33 EUR s DPH |
|
| DF160/21 |
Poradca podnikateľa, spol. s r.o. |
2021-03-31 |
100,80 EUR s DPH |
|
| DF169/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-04-06 |
142,32 EUR s DPH |
|
| DF154/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-03-31 |
213,22 EUR s DPH |
|
| DF167/21 |
TRENZDROJ, a.s. |
2021-04-06 |
146,30 EUR s DPH |
|
| DF159/21 |
Fibez, s.r.o. |
2021-03-31 |
20,00 EUR s DPH |
|
| DF158/21 |
Fibez, s.r.o. |
2021-03-31 |
75,00 EUR s DPH |
|
| DF156/21 |
Distribučná agentúra AD REM |
2021-03-31 |
149,92 EUR s DPH |
|
| DF168/21 |
Albatros Media Slovakia s.r.o. |
2021-04-06 |
129,84 EUR s DPH |
|
| DF144/21 |
Ikar, a.s. |
2021-03-25 |
255,86 EUR s DPH |
|
| DF143/21 |
Marenčin PT, spol. s r.o. |
2021-03-25 |
204,79 EUR s DPH |
|
| DF102/21 |
MAGNA Energia a.s. |
2021-02-28 |
175,92 EUR s DPH |
|
| DF149/21 |
HW-team, s.r.o. |
2021-03-30 |
132,00 EUR s DPH |
|
| DF148/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-03-29 |
215,57 EUR s DPH |
|
| DF157/21 |
Martinus, s.r.o. |
2021-03-31 |
585,48 EUR s DPH |
|
| DF147/21 |
Albatros Media Slovakia s.r.o. |
2021-03-29 |
217,27 EUR s DPH |
|
| DF145/21 |
Albatros Media Slovakia s.r.o. |
2021-03-25 |
240,87 EUR s DPH |
|
| DF146/21 |
Ticket Service, s.r.o. |
2021-03-26 |
5 000,00 EUR s DPH |
|
| DF136/21 |
Ikar, a.s. |
2021-03-18 |
214,98 EUR s DPH |
|
| DF137/21 |
Ikar, a.s. |
2021-03-18 |
141,62 EUR s DPH |
|
