| DF462/19 |
Slovenský plynárenský priemysel, a.s. |
2019-10-03 |
1 209,00 EUR s DPH |
|
| DF454/19 |
Slovak Telekom,a.s. |
2019-09-30 |
8,40 EUR s DPH |
|
| DF455/19 |
Slovak Telekom,a.s. |
2019-09-30 |
36,88 EUR s DPH |
|
| DF456/19 |
Slovak Telekom,a.s. |
2019-09-30 |
1,69 EUR s DPH |
|
| DF500/19 |
Gotana, s.r.o. |
2019-10-24 |
77,90 EUR s DPH |
|
| DF475/19 |
Mesto Trenčín |
2019-10-14 |
408,00 EUR s DPH |
|
| DF476/19 |
Mesto Trenčín |
2019-10-14 |
905,00 EUR s DPH |
|
| DF477/19 |
TRENZDROJ, a.s. |
2019-10-14 |
84,53 EUR s DPH |
|
| DF478/19 |
Inform lib, s.r.o. |
2019-10-14 |
239,54 EUR s DPH |
|
| DF473/19 |
Richard Šrobár-Littera |
2019-10-11 |
54,61 EUR s DPH |
|
| DF470/19 |
Richard Šrobár-Littera |
2019-10-09 |
61,52 EUR s DPH |
|
| DF468/19 |
Inform lib, s.r.o. |
2019-10-08 |
|
|
| DF466/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-10-07 |
211,09 EUR s DPH |
|
| DF464/19 |
Albatros Media Slovakia s.r.o. |
2019-10-04 |
383,81 EUR s DPH |
|
| DF463/19 |
Ikar, a.s. |
2019-10-03 |
294,13 EUR s DPH |
|
| DF457/19 |
Slovak Telekom,a.s. |
2019-09-30 |
321,54 EUR s DPH |
|
| DF447/19 |
GC TECH Ing. Peter Gerši |
2019-09-30 |
365,04 EUR s DPH |
|
| DF450/19 |
Albatros Media Slovakia s.r.o. |
2019-09-30 |
79,13 EUR s DPH |
|
| DF443/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-09-30 |
197,48 EUR s DPH |
|
| DF444/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-09-30 |
167,13 EUR s DPH |
|
| DF433/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-09-25 |
69,08 EUR s DPH |
|
| DF430/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-09-24 |
113,12 EUR s DPH |
|
| DF492/19 |
Poradca s.r.o. |
2019-10-22 |
66,00 EUR s DPH |
|
| DF472/19 |
Trenčianske múzeum v Trenčíne |
2019-10-10 |
600,00 EUR s DPH |
|
| DF469/19 |
Kohipres, spol. s r.o. |
2019-10-08 |
688,78 EUR s DPH |
|
| DF448/19 |
tnTEL, s.r.o. |
2019-09-30 |
242,62 EUR s DPH |
|
| DF451/19 |
Fibez, s.r.o. |
2019-09-30 |
75,00 EUR s DPH |
|
| DF452/19 |
Fibez, s.r.o. |
2019-09-30 |
20,00 EUR s DPH |
|
| DF445/19 |
Agentúra Pardon-TN, s.r.o. |
2019-09-30 |
36,00 EUR s DPH |
|
| DF465/19 |
Internet-Handel, s.r.o. |
2019-10-07 |
96,86 EUR s DPH |
|
| DF460/19 |
MAGNA Energia a.s. |
2019-10-03 |
305,36 EUR s DPH |
|
| DF461/19 |
MAGNA Energia a.s. |
2019-10-03 |
300,29 EUR s DPH |
|
| DF459/19 |
TRENZDROJ, a.s. |
2019-10-02 |
146,30 EUR s DPH |
|
| DF446/19 |
Zásah 7, s.r.o. |
2019-09-30 |
19,92 EUR s DPH |
|
| DF453/19 |
SEPOS v.o.s. |
2019-09-30 |
640,80 EUR s DPH |
|
| DF440/19 |
Ikar, a.s. |
2019-09-27 |
355,74 EUR s DPH |
|
| DF441/19 |
Ikar, a.s. |
2019-09-27 |
163,96 EUR s DPH |
|
| DF442/19 |
MAP GEO Trenčín s.r.o. |
2019-09-27 |
70,00 EUR s DPH |
|
| DF439/19 |
Inform lib, s.r.o. |
2019-09-27 |
351,25 EUR s DPH |
|
| DF434/19 |
Distribučná agentúra AD REM |
2019-09-26 |
80,87 EUR s DPH |
|
| DF435/19 |
Albatros Media Slovakia s.r.o. |
2019-09-26 |
485,02 EUR s DPH |
|
| DF432/19 |
Vladimír Kubínyi |
2019-09-25 |
450,00 EUR s DPH |
|
| DF429/19 |
Albatros Media Slovakia s.r.o. |
2019-09-24 |
52,16 EUR s DPH |
|
| DF421/19 |
Magnet Press, Slovakia s.r.o. |
2019-09-19 |
4,40 EUR s DPH |
|
| DF420/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-09-18 |
120,92 EUR s DPH |
|
| DF417/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-09-17 |
161,47 EUR s DPH |
|
| DF415/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-09-16 |
276,97 EUR s DPH |
|
| DF411/19 |
Slovenská pošta, a.s. |
2019-09-11 |
122,50 EUR s DPH |
|
| DF395/19 |
MAGNA Energia a.s. |
2019-08-31 |
134,75 EUR s DPH |
|
| DF449/19 |
Poradca podnikateľa, spol. s r.o. |
2019-09-30 |
124,15 EUR s DPH |
|
