| DF279/19 |
Damiper, s.r.o. |
2019-06-21 |
1 000,00 EUR s DPH |
|
| DF277/19 |
Richard Šrobár-Littera |
2019-06-21 |
137,92 EUR s DPH |
|
| DF282/19 |
TRUMM s.r.o. |
2019-06-21 |
186,94 EUR s DPH |
|
| DF276/19 |
Ikar, a.s. |
2019-06-20 |
363,96 EUR s DPH |
|
| DF275/19 |
Miloslav Sabol |
2019-06-19 |
2 450,00 EUR s DPH |
|
| DF273/19 |
Slovnaft, a.s. |
2019-06-19 |
45,01 EUR s DPH |
|
| DF269/19 |
Albatros Media Slovakia s.r.o. |
2019-06-17 |
421,72 EUR s DPH |
|
| DF265/19 |
Distribučná agentúra AD REM |
2019-06-14 |
106,05 EUR s DPH |
|
| DF261/19 |
Ikar, a.s. |
2019-06-13 |
381,19 EUR s DPH |
|
| DF262/19 |
Albatros Media Slovakia s.r.o. |
2019-06-13 |
41,00 EUR s DPH |
|
| DF263/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-13 |
174,79 EUR s DPH |
|
| DF259/19 |
MAGNA Energia a.s. |
2019-06-12 |
290,60 EUR s DPH |
|
| DF260/19 |
Slovenská pošta, a.s. |
2019-06-12 |
106,70 EUR s DPH |
|
| DF258/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-11 |
267,77 EUR s DPH |
|
| DF245/19 |
Slovenský plynárenský priemysel, a.s. |
2019-06-04 |
1 209,00 EUR s DPH |
|
| DF239/19 |
Slovak Telekom,a.s. |
2019-05-31 |
8,40 EUR s DPH |
|
| DF240/19 |
Slovak Telekom,a.s. |
2019-05-31 |
1,67 EUR s DPH |
|
| DF241/19 |
Slovak Telekom,a.s. |
2019-05-31 |
34,86 EUR s DPH |
|
| DF267/19 |
ÚĽUV |
2019-06-17 |
4,10 EUR s DPH |
|
| DF268/19 |
Timotej Szabo |
2019-06-17 |
48,00 EUR s DPH |
|
| DF271/19 |
Mgr. Zuzana Mišáková |
2019-06-17 |
450,00 EUR s DPH |
|
| DF266/19 |
TRENZDROJ, a.s. |
2019-06-17 |
12,55 EUR s DPH |
|
| DF257/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-06-10 |
172,18 EUR s DPH |
|
| DF254/19 |
Marenčin PT, spol. s r.o. |
2019-06-07 |
142,24 EUR s DPH |
|
| DF252/19 |
Ikar, a.s. |
2019-06-06 |
274,75 EUR s DPH |
|
| DF253/19 |
Ikar, a.s. |
2019-06-06 |
37,00 EUR s DPH |
|
| DF250/19 |
Albatros Media Slovakia s.r.o. |
2019-06-06 |
43,16 EUR s DPH |
|
| DF251/19 |
Ikar, a.s. |
2019-06-06 |
416,85 EUR s DPH |
|
| DF242/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-03 |
63,95 EUR s DPH |
|
| DF243/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-03 |
190,67 EUR s DPH |
|
| DF244/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-03 |
|
|
| DF236/19 |
Slovak Telekom,a.s. |
2019-05-31 |
326,46 EUR s DPH |
|
| DF255/19 |
MAGNA Energia a.s. |
2019-06-10 |
305,36 EUR s DPH |
|
| DF256/19 |
MAGNA Energia a.s. |
2019-06-10 |
300,29 EUR s DPH |
|
| DF249/19 |
Distribučná agentúra AD REM |
2019-06-05 |
225,77 EUR s DPH |
|
| DF246/19 |
Inform lib, s.r.o. |
2019-06-04 |
117,81 EUR s DPH |
|
| DF247/19 |
Ikar, a.s. |
2019-06-04 |
281,13 EUR s DPH |
|
| DF232/19 |
Fibez, s.r.o. |
2019-05-31 |
20,00 EUR s DPH |
|
| DF230/19 |
Albatros Media Slovakia s.r.o. |
2019-05-31 |
378,02 EUR s DPH |
|
| DF231/19 |
Fibez, s.r.o. |
2019-05-31 |
75,00 EUR s DPH |
|
| DF225/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-05-27 |
184,23 EUR s DPH |
|
| DF215/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-05-22 |
176,90 EUR s DPH |
|
| DF264/19 |
Slovenská komora exekútorov |
2019-06-14 |
7,90 EUR s DPH |
|
| DF248/19 |
TRENZDROJ, a.s. |
2019-06-05 |
146,30 EUR s DPH |
|
| DF229/19 |
Obec Zemianske Podhradie |
2019-05-31 |
12,00 EUR s DPH |
|
| DF233/19 |
Zásah 7, s.r.o. |
2019-05-31 |
19,92 EUR s DPH |
|
| DF235/19 |
tnTEL, s.r.o. |
2019-05-31 |
242,62 EUR s DPH |
|
| DF228/19 |
RG.F s.r.o. |
2019-05-29 |
100,00 EUR s DPH |
|
| DF227/19 |
Vydavateľstvo Matice slovenskej |
2019-05-29 |
60,09 EUR s DPH |
|
| DF223/19 |
Agentúra Pardon-TN, s.r.o. |
2019-05-27 |
36,00 EUR s DPH |
|
