| DF535/19 |
MAGNA Energia a.s. |
2019-11-07 |
305,36 EUR s DPH |
|
| DF536/19 |
MAGNA Energia a.s. |
2019-11-07 |
300,29 EUR s DPH |
|
| DF526/19 |
Fibez, s.r.o. |
2019-10-31 |
75,00 EUR s DPH |
|
| DF527/19 |
Fibez, s.r.o. |
2019-10-31 |
20,00 EUR s DPH |
|
| DF520/19 |
Agentúra Pardon-TN, s.r.o. |
2019-10-31 |
36,00 EUR s DPH |
|
| DF522/19 |
tnTEL, s.r.o. |
2019-10-31 |
242,62 EUR s DPH |
|
| DF524/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-10-31 |
571,22 EUR s DPH |
|
| DF491/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-10-21 |
212,03 EUR s DPH |
|
| DF487/19 |
VÝŤAHY ZEVA spol. s r.o. |
2019-10-16 |
30 776,22 EUR s DPH |
|
| DF458/19 |
MAGNA Energia a.s. |
2019-09-30 |
201,19 EUR s DPH |
|
| DF533/19 |
TRENZDROJ, a.s. |
2019-11-05 |
146,30 EUR s DPH |
|
| DF523/19 |
Zásah 7, s.r.o. |
2019-10-31 |
19,92 EUR s DPH |
|
| DF515/19 |
TRENZDROJ, a.s. |
2019-10-31 |
11,81 EUR s DPH |
|
| DF516/19 |
TRENZDROJ, a.s. |
2019-10-31 |
9,54 EUR s DPH |
|
| DF517/19 |
Univerzita Mateja Bela v Banskej Bystrici |
2019-10-31 |
272,40 EUR s DPH |
|
| DF513/19 |
Valin s.r.o. |
2019-10-30 |
367,57 EUR s DPH |
|
| DF507/19 |
Ikar, a.s. |
2019-10-28 |
377,09 EUR s DPH |
|
| DF508/19 |
Ikar, a.s. |
2019-10-28 |
141,96 EUR s DPH |
|
| DF509/19 |
Inform lib, s.r.o. |
2019-10-28 |
304,91 EUR s DPH |
|
| DF503/19 |
GC TECH Ing. Peter Gerši |
2019-10-25 |
66,96 EUR s DPH |
|
| DF504/19 |
Distribučná agentúra AD REM |
2019-10-25 |
210,11 EUR s DPH |
|
| DF505/19 |
Albatros Media Slovakia s.r.o. |
2019-10-25 |
719,94 EUR s DPH |
|
| DF501/19 |
Richard Šrobár-Littera |
2019-10-25 |
79,00 EUR s DPH |
|
| DF502/19 |
GC TECH Ing. Peter Gerši |
2019-10-25 |
14,40 EUR s DPH |
|
| DF481/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-10-16 |
168,22 EUR s DPH |
|
| DF479/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-10-14 |
429,67 EUR s DPH |
|
| DF540/19 |
Wolters Kluwer SR s.r.o. |
2019-11-12 |
62,40 EUR s DPH |
|
| DF519/19 |
L.K. Permanent |
2019-10-31 |
15,00 EUR s DPH |
|
| DF521/19 |
Internet-Handel, s.r.o. |
2019-10-31 |
143,33 EUR s DPH |
|
| DF514/19 |
Poradca podnikateľa, spol. s r.o. |
2019-10-31 |
84,00 EUR s DPH |
|
| DF512/19 |
Prešovská univerzita v Prešove |
2019-10-28 |
6,40 EUR s DPH |
|
| DF511/19 |
Prešovská univerzita v Prešove |
2019-10-28 |
138,40 EUR s DPH |
|
| DF496/19 |
KRUPA, spol. s r.o. |
2019-10-23 |
429,00 EUR s DPH |
|
| DF497/19 |
TRUMM s.r.o. |
2019-10-23 |
683,20 EUR s DPH |
|
| DF498/19 |
Ikar, a.s. |
2019-10-23 |
292,88 EUR s DPH |
|
| DF499/19 |
Jarmila Zacher Pajpachová |
2019-10-23 |
60,00 EUR s DPH |
|
| DF493/19 |
Ikar, a.s. |
2019-10-22 |
200,48 EUR s DPH |
|
| DF494/19 |
Ikar, a.s. |
2019-10-22 |
250,67 EUR s DPH |
|
| DF495/19 |
Ikar, a.s. |
2019-10-22 |
50,75 EUR s DPH |
|
| DF488/19 |
KRUPA, spol. s r.o. |
2019-10-21 |
178,56 EUR s DPH |
|
| DF489/19 |
Slovnaft, a.s. |
2019-10-21 |
3,48 EUR s DPH |
|
| DF490/19 |
Inform lib, s.r.o. |
2019-10-21 |
129,51 EUR s DPH |
|
| DF482/19 |
Ikar, a.s. |
2019-10-17 |
290,04 EUR s DPH |
|
| DF483/19 |
Ikar, a.s. |
2019-10-17 |
12,39 EUR s DPH |
|
| DF484/19 |
Ikar, a.s. |
2019-10-17 |
205,80 EUR s DPH |
|
| DF485/19 |
MIP TN, s.ro. |
2019-10-17 |
180,48 EUR s DPH |
|
| DF486/19 |
Ticket Service, s.r.o. |
2019-10-17 |
4 800,00 EUR s DPH |
|
| DF480/19 |
Ikar, a.s. |
2019-10-16 |
416,22 EUR s DPH |
|
| DF471/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-10-09 |
218,66 EUR s DPH |
|
| DF467/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-10-07 |
252,13 EUR s DPH |
|
