| DF627/19 |
B2B Partner s.r.o. |
2019-12-13 |
463,20 EUR s DPH |
|
| DF621/19 |
Slovak Telekom,a.s. |
2019-12-12 |
300,19 EUR s DPH |
|
| DF622/19 |
Slovak Telekom,a.s. |
2019-12-12 |
8,40 EUR s DPH |
|
| DF623/19 |
Slovak Telekom,a.s. |
2019-12-12 |
23,08 EUR s DPH |
|
| DF624/19 |
Slovak Telekom,a.s. |
2019-12-12 |
1,61 EUR s DPH |
|
| DF625/19 |
Ponteum, s.r.o. |
2019-12-12 |
180,00 EUR s DPH |
|
| DF620/19 |
Vydavateľstvo Obzor, s.r.o. |
2019-12-11 |
10,00 EUR s DPH |
|
| DF617/19 |
Občianske združenie KAŠTÝĽSKY |
2019-12-11 |
155,00 EUR s DPH |
|
| DF618/19 |
L.K. Permanent |
2019-12-11 |
200,00 EUR s DPH |
|
| DF619/19 |
Slovenská pošta, a.s. |
2019-12-11 |
126,20 EUR s DPH |
|
| DF610/19 |
Ikar, a.s. |
2019-12-10 |
327,21 EUR s DPH |
|
| DF611/19 |
Ikar, a.s. |
2019-12-10 |
179,77 EUR s DPH |
|
| DF614/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-12-10 |
66,18 EUR s DPH |
|
| DF615/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-12-10 |
221,23 EUR s DPH |
|
| DF609/19 |
TRENZDROJ, a.s. |
2019-12-09 |
187,43 EUR s DPH |
|
| DF607/19 |
Inform lib, s.r.o. |
2019-12-06 |
400,71 EUR s DPH |
|
| DF608/19 |
tnTEL, s.r.o. |
2019-12-06 |
242,62 EUR s DPH |
|
| DF602/19 |
MAGNA Energia a.s. |
2019-12-05 |
305,36 EUR s DPH |
|
| DF603/19 |
MAGNA Energia a.s. |
2019-12-05 |
300,29 EUR s DPH |
|
| DF604/19 |
Slovenská knižnica pre nevidiacich Mateja Hrebendu |
2019-12-05 |
12,00 EUR s DPH |
|
| DF600/19 |
GC TECH Ing. Peter Gerši |
2019-12-04 |
88,16 EUR s DPH |
|
| DF601/19 |
GC TECH Ing. Peter Gerši |
2019-12-04 |
414,00 EUR s DPH |
|
| DF595/19 |
Slovenský plynárenský priemysel, a.s. |
2019-12-03 |
1 209,00 EUR s DPH |
|
| DF597/19 |
Agentúra Pardon-TN, s.r.o. |
2019-12-03 |
36,00 EUR s DPH |
|
| DF598/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-12-03 |
69,08 EUR s DPH |
|
| DF599/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-12-03 |
185,21 EUR s DPH |
|
| DF589/19 |
Fibez, s.r.o. |
2019-11-30 |
75,00 EUR s DPH |
|
| DF590/19 |
Fibez, s.r.o. |
2019-11-30 |
20,00 EUR s DPH |
|
| DF592/19 |
Distribučná agentúra AD REM |
2019-11-30 |
59,10 EUR s DPH |
|
| DF593/19 |
MAGNA Energia a.s. |
2019-11-30 |
349,15 EUR s DPH |
|
| DF612/19 |
Magnet Press, Slovakia s.r.o. |
2019-12-10 |
31,50 EUR s DPH |
|
| DF613/19 |
Magnet Press, Slovakia s.r.o. |
2019-12-10 |
15,00 EUR s DPH |
|
| DF616/19 |
MOB Interier s.r.o. |
2019-12-10 |
1 185,00 EUR s DPH |
|
| DF606/19 |
Martinus, s.r.o. |
2019-12-06 |
49,52 EUR s DPH |
|
| DF605/19 |
Babynabytek s.r.o. |
2019-12-05 |
86,40 EUR s DPH |
|
| DF596/19 |
TRENZDROJ, a.s. |
2019-12-03 |
146,30 EUR s DPH |
|
| DF594/19 |
MIP TN, s.ro. |
2019-12-02 |
393,43 EUR s DPH |
|
| DF588/19 |
Gorila.sk |
2019-11-30 |
63,19 EUR s DPH |
|
| DF591/19 |
Slovnaft, a.s. |
2019-11-30 |
35,83 EUR s DPH |
|
| DF583/19 |
Zásah 7, s.r.o. |
2019-11-30 |
19,92 EUR s DPH |
|
| DF585/19 |
AKV, s.r.o. |
2019-11-30 |
200,00 EUR s DPH |
|
| DF586/19 |
Distribučná agentúra AD REM |
2019-11-30 |
149,37 EUR s DPH |
|
| DF582/19 |
UK Veda |
2019-11-29 |
104,85 EUR s DPH |
|
| DF575/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-11-28 |
144,59 EUR s DPH |
|
| DF576/19 |
Albatros Media Slovakia s.r.o. |
2019-11-28 |
706,73 EUR s DPH |
|
| DF577/19 |
Richard Šrobár-Littera |
2019-11-28 |
55,17 EUR s DPH |
|
| DF578/19 |
Ikar, a.s. |
2019-11-28 |
388,04 EUR s DPH |
|
| DF579/19 |
Ikar, a.s. |
2019-11-28 |
80,36 EUR s DPH |
|
| DF573/19 |
Trenčianske vodárne a kanalizácie, a.s. |
2019-11-28 |
47,28 EUR s DPH |
|
| DF574/19 |
ILA, s.r.o. |
2019-11-28 |
36,15 EUR s DPH |
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