| 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 |
|
| DF546/19 |
Slovenská technická univerzita v Bratislave |
2019-11-13 |
105,75 EUR s DPH |
|
| DF534/19 |
Miroslav Prekop-AUTODIELŇA |
2019-11-06 |
133,99 EUR s DPH |
|
| DF525/19 |
Slovnaft, a.s. |
2019-10-31 |
40,42 EUR s DPH |
|
| DF474/19 |
Slovenská pošta, a.s. |
2019-10-11 |
116,75 EUR s DPH |
|
| DF547/19 |
Babynabytek s.r.o. |
2019-11-13 |
99,30 EUR s DPH |
|
| 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 |
|
