| DF123/14 |
GC TECH Ing. Peter Gerši |
2014-04-16 |
15,64 EUR s DPH |
|
| DF126/14 |
Spolok slov. knihovníkov |
2014-04-17 |
83,00 EUR s DPH |
|
| DF124/14 |
Knižný veľkoobchod PEMIC |
2014-04-16 |
121,76 EUR s DPH |
|
| DF121/14 |
Slovak Telecom a.s. |
2014-04-11 |
336,02 EUR s DPH |
|
| DF122/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-04-11 |
193,00 EUR s DPH |
|
| DF116/14 |
Knižný veľkoobchod PEMIC |
2014-04-07 |
188,19 EUR s DPH |
|
| DF103/14 |
Slovak Telecom a.s. |
2014-03-31 |
63,23 EUR s DPH |
|
| DF104/14 |
Slovak Telecom a.s. |
2014-03-31 |
1,80 EUR s DPH |
|
| DF105/14 |
Slovak Telecom a.s. |
2014-03-31 |
8,40 EUR s DPH |
|
| DF120/14 |
TRENZDROJ, a.s. |
2014-04-11 |
152,89 EUR s DPH |
|
| DF118/14 |
Slovenský plyn.priemysel |
2014-04-08 |
781,00 EUR s DPH |
|
| DF119/14 |
ARTIS OMNIS, s.r.o. |
2014-04-08 |
43,90 EUR s DPH |
|
| DF115/14 |
Západoslovenská energetika |
2014-04-07 |
445,15 EUR s DPH |
|
| DF113/14 |
Inform lib, s.r.o. |
2014-04-07 |
454,28 EUR s DPH |
|
| DF109/14 |
Vaša Slovensko, s.r.o. |
2014-03-31 |
3 400,00 EUR s DPH |
|
| DF107/14 |
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
2014-03-31 |
896,24 EUR s DPH |
|
| DF099/14 |
Knižný veľkoobchod PEMIC |
2014-03-29 |
105,29 EUR s DPH |
|
| DF097/14 |
GRADA Slovakia |
2014-03-28 |
3,41 EUR s DPH |
|
| DF096/14 |
Knižný veľkoobchod PEMIC |
2014-03-26 |
123,37 EUR s DPH |
|
| DF117/14 |
Branko Kocian-Vydavateľstvo Motyl |
2014-04-08 |
103,38 EUR s DPH |
|
| DF114/14 |
TRENZDROJ, a.s. |
2014-04-07 |
146,30 EUR s DPH |
|
| DF110/14 |
MAGNA E.A. s.r.o. |
2014-04-04 |
524,12 EUR s DPH |
|
| DF111/14 |
MAGNA E.A. s.r.o. |
2014-04-04 |
314,64 EUR s DPH |
|
| DF112/14 |
MAGNA E.A. s.r.o. |
2014-04-04 |
42,12 EUR s DPH |
|
| DF098/14 |
Ing. Ivan Lazík |
2014-04-03 |
93,53 EUR s DPH |
|
| DF101/14 |
FIBEZ, s.r.o. |
2014-03-31 |
75,00 EUR s DPH |
|
| DF102/14 |
Poradca podnikateľa s.r.o. |
2014-03-31 |
72,00 EUR s DPH |
|
| DF106/14 |
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
2014-03-31 |
448,12 EUR s DPH |
|
| DF108/14 |
Zásah 7, s.r.o. |
2014-03-31 |
19,92 EUR s DPH |
|
| DF100/14 |
GC TECH Ing. Peter Gerši |
2014-03-28 |
20,17 EUR s DPH |
|
| DF093/14 |
TRENZDROJ, a.s. |
2014-03-26 |
4,57 EUR s DPH |
|
| DF094/14 |
TRENZDROJ, a.s. |
2014-03-26 |
4,57 EUR s DPH |
|
| DF092/14 |
Univerzita Konštantína Filozofa |
2014-03-25 |
161,10 EUR s DPH |
|
| DF091/14 |
Ikar |
2014-03-24 |
231,89 EUR s DPH |
|
| DF082/14 |
Knižný veľkoobchod PEMIC |
2014-03-14 |
160,06 EUR s DPH |
|
| DF080/14 |
Distribučná agentúra AD REM |
2014-03-13 |
103,54 EUR s DPH |
|
| DF095/14 |
Mgr. Michaela Čuhárová-salón MICHAELA |
2014-03-28 |
35,65 EUR s DPH |
|
| DF090/14 |
Richard Šrobár-Littera |
2014-03-24 |
139,96 EUR s DPH |
|
| DF081/14 |
Vydavateľstvo Slovart |
2014-03-13 |
168,29 EUR s DPH |
|
| DF077/14 |
Slovenská pošta, a.s. B.Bystrica |
2014-03-12 |
179,55 EUR s DPH |
|
| DF065/14 |
Slovak Telecom a.s. |
2014-02-28 |
330,94 EUR s DPH |
|
| DF062/14 |
Slovak Telecom a.s. |
2014-02-28 |
1,70 EUR s DPH |
|
| DF063/14 |
Slovak Telecom a.s. |
2014-02-28 |
43,40 EUR s DPH |
|
| DF064/14 |
Slovak Telecom a.s. |
2014-02-28 |
8,40 EUR s DPH |
|
| DF089/14 |
Slovnaft Benzinol a.s. |
2014-03-21 |
50,30 EUR s DPH |
|
| DF084/14 |
TRENZDROJ, a.s. |
2014-03-20 |
3,92 EUR s DPH |
|
| DF085/14 |
Kódexpress |
2014-03-20 |
49,12 EUR s DPH |
|
| DF086/14 |
TRENZDROJ, a.s. |
2014-03-20 |
3,79 EUR s DPH |
|
| DF083/14 |
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
2014-03-18 |
116,17 EUR s DPH |
|
| DF079/14 |
GC TECH Ing. Peter Gerši |
2014-03-13 |
436,82 EUR s DPH |
|
