| 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 |
|
| DF571/19 |
Slovenská národná knižnica |
2019-11-27 |
38,85 EUR s DPH |
|
| DF572/19 |
tnTEL, s.r.o. |
2019-11-27 |
127,72 EUR s DPH |
|
| DF567/19 |
Inform lib, s.r.o. |
2019-11-26 |
480,98 EUR s DPH |
|
| DF568/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-11-26 |
438,36 EUR s DPH |
|
| DF569/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-11-26 |
299,21 EUR s DPH |
|
| DF570/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-11-26 |
146,44 EUR s DPH |
|
| DF561/19 |
GC TECH Ing. Peter Gerši |
2019-11-21 |
195,94 EUR s DPH |
|
| DF545/19 |
Slovenská pošta, a.s. |
2019-11-13 |
150,35 EUR s DPH |
|
| DF587/19 |
Martinus, s.r.o. |
2019-11-30 |
56,11 EUR s DPH |
|
| DF584/19 |
News and Media Holding, a.s. |
2019-11-30 |
89,00 EUR s DPH |
|
| DF581/19 |
MAFRA Slovakia, a.s. |
2019-11-29 |
657,00 EUR s DPH |
|
| DF580/19 |
Profi Press SK, s.r.o. |
2019-11-29 |
40,80 EUR s DPH |
|
| DF565/19 |
TRENZDROJ, a.s. |
2019-11-25 |
130,14 EUR s DPH |
|
| DF562/19 |
Ikar, a.s. |
2019-11-22 |
327,91 EUR s DPH |
|
| DF563/19 |
Ikar, a.s. |
2019-11-22 |
312,90 EUR s DPH |
|
| DF564/19 |
Ikar, a.s. |
2019-11-22 |
61,04 EUR s DPH |
|
| DF560/19 |
Albatros Media Slovakia s.r.o. |
2019-11-21 |
95,80 EUR s DPH |
|
| DF559/19 |
Inform lib, s.r.o. |
2019-11-20 |
139,55 EUR s DPH |
|
| DF557/19 |
Slovnaft, a.s. |
2019-11-19 |
71,42 EUR s DPH |
|
| DF558/19 |
Edenred Slovakia, s.r.o. |
2019-11-19 |
2 880,00 EUR s DPH |
|
| DF556/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-11-19 |
200,38 EUR s DPH |
|
| DF552/19 |
Ikar, a.s. |
2019-11-15 |
362,94 EUR s DPH |
|
| DF553/19 |
Ikar, a.s. |
2019-11-15 |
86,24 EUR s DPH |
|
| DF554/19 |
Albatros Media Slovakia s.r.o. |
2019-11-15 |
892,13 EUR s DPH |
|
| DF543/19 |
MAGNA Energia a.s. |
2019-11-13 |
305,85 EUR s DPH |
|
| DF541/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-11-12 |
162,26 EUR s DPH |
|
| DF537/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-11-11 |
319,73 EUR s DPH |
|
| DF532/19 |
Slovenský plynárenský priemysel, a.s. |
2019-11-04 |
1 209,00 EUR s DPH |
|
| DF530/19 |
Slovak Telekom,a.s. |
2019-10-31 |
25,08 EUR s DPH |
|
| DF531/19 |
Slovak Telekom,a.s. |
2019-10-31 |
1,84 EUR s DPH |
|
| DF529/19 |
Slovak Telekom,a.s. |
2019-10-31 |
8,40 EUR s DPH |
|
| DF566/19 |
BREL, spol. s r.o. |
2019-11-25 |
119,98 EUR s DPH |
|
| DF555/19 |
MONTY media s.r.o. |
2019-11-18 |
140,00 EUR s DPH |
|
| DF551/19 |
BiOn, s.r.o. |
2019-11-15 |
9 731,55 EUR s DPH |
|
| DF548/19 |
Marenčin PT, spol. s r.o. |
2019-11-14 |
185,03 EUR s DPH |
|
| DF549/19 |
Špalek Rastislav |
2019-11-14 |
79,50 EUR s DPH |
|
| DF544/19 |
Inform lib, s.r.o. |
2019-11-13 |
281,78 EUR s DPH |
|
| DF542/19 |
Distribučná agentúra AD REM |
2019-11-12 |
120,41 EUR s DPH |
|
| DF538/19 |
Ikar, a.s. |
2019-11-11 |
538,11 EUR s DPH |
|
| DF539/19 |
Ikar, a.s. |
2019-11-11 |
262,38 EUR s DPH |
|
| DF528/19 |
Slovak Telekom,a.s. |
2019-10-31 |
326,06 EUR s DPH |
|
| DF518/19 |
Žilinská univerzita v Žiline |
2019-10-31 |
252,64 EUR s DPH |
|
| DF510/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-10-28 |
374,08 EUR s DPH |
|
| DF506/19 |
Ticket Service, s.r.o. |
2019-10-28 |
|
|
| DF550/19 |
Mgr. Zuzana Mišáková |
2019-11-14 |
450,00 EUR s DPH |
|
