| DF396/19 |
Slovenský plynárenský priemysel, a.s. |
2019-09-02 |
1 209,00 EUR s DPH |
|
| DF390/19 |
Slovak Telekom,a.s. |
2019-08-31 |
8,40 EUR s DPH |
|
| DF391/19 |
Slovak Telekom,a.s. |
2019-08-31 |
1,34 EUR s DPH |
|
| DF392/19 |
Slovak Telekom,a.s. |
2019-08-31 |
29,95 EUR s DPH |
|
| DF393/19 |
Univerzitná knižnica v Bratislave |
2019-08-31 |
279,90 EUR s DPH |
|
| DF424/19 |
Richard Šrobár-Littera |
2019-09-19 |
91,05 EUR s DPH |
|
| DF416/19 |
Distribučná agentúra AD REM |
2019-09-17 |
96,88 EUR s DPH |
|
| DF413/19 |
TRENZDROJ, a.s. |
2019-09-16 |
8,32 EUR s DPH |
|
| DF406/19 |
Marenčin PT, spol. s r.o. |
2019-09-11 |
148,20 EUR s DPH |
|
| DF407/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-09-11 |
189,09 EUR s DPH |
|
| DF408/19 |
Ikar, a.s. |
2019-09-11 |
379,09 EUR s DPH |
|
| DF402/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-09-06 |
274,35 EUR s DPH |
|
| DF394/19 |
Slovak Telekom,a.s. |
2019-08-31 |
320,96 EUR s DPH |
|
| DF427/19 |
Internet-Handel, s.r.o. |
2019-09-23 |
111,39 EUR s DPH |
|
| DF409/19 |
Richard Šrobár-Littera |
2019-09-11 |
71,97 EUR s DPH |
|
| DF410/19 |
Richard Šrobár-Littera |
2019-09-11 |
55,70 EUR s DPH |
|
| DF403/19 |
Pamiko spol. s r.o. |
2019-09-09 |
15,00 EUR s DPH |
|
| DF400/19 |
Inform lib, s.r.o. |
2019-09-05 |
150,00 EUR s DPH |
|
| DF370/19 |
Slovenská pošta, a.s. |
2019-08-13 |
103,10 EUR s DPH |
|
| DF404/19 |
Poradca s.r.o. |
2019-09-10 |
68,00 EUR s DPH |
|
| DF405/19 |
Poradca s.r.o. |
2019-09-10 |
33,60 EUR s DPH |
|
| DF401/19 |
GC TECH Ing. Peter Gerši |
2019-09-05 |
13,12 EUR s DPH |
|
| DF397/19 |
MAGNA Energia a.s. |
2019-09-04 |
305,36 EUR s DPH |
|
| DF398/19 |
MAGNA Energia a.s. |
2019-09-04 |
300,29 EUR s DPH |
|
| DF399/19 |
TRENZDROJ, a.s. |
2019-09-04 |
146,30 EUR s DPH |
|
| DF387/19 |
Fibez, s.r.o. |
2019-08-31 |
75,00 EUR s DPH |
|
| DF388/19 |
Fibez, s.r.o. |
2019-08-31 |
20,00 EUR s DPH |
|
| DF389/19 |
tnTEL, s.r.o. |
2019-08-31 |
242,62 EUR s DPH |
|
| DF386/19 |
Zásah 7, s.r.o. |
2019-08-31 |
19,92 EUR s DPH |
|
| DF385/19 |
Albatros Media Slovakia s.r.o. |
2019-08-30 |
303,48 EUR s DPH |
|
| DF384/19 |
Ikar, a.s. |
2019-08-28 |
404,39 EUR s DPH |
|
| DF383/19 |
Distribučná agentúra AD REM |
2019-08-27 |
79,97 EUR s DPH |
|
| DF375/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-08-19 |
144,70 EUR s DPH |
|
| DF380/19 |
Miroslav Daniel - KOMINS |
2019-08-23 |
55,00 EUR s DPH |
|
| DF379/19 |
Albatros Media Slovakia s.r.o. |
2019-08-22 |
259,89 EUR s DPH |
|
| DF378/19 |
Inform lib, s.r.o. |
2019-08-22 |
239,02 EUR s DPH |
|
| DF382/19 |
Poradca podnikateľa, spol. s r.o. |
2019-08-26 |
108,00 EUR s DPH |
|
| DF381/19 |
Martinus, s.r.o. |
2019-08-23 |
58,31 EUR s DPH |
|
| DF377/19 |
Ticket Service, s.r.o. |
2019-08-20 |
4 800,00 EUR s DPH |
|
| DF376/19 |
Slovnaft, a.s. |
2019-08-20 |
15,92 EUR s DPH |
|
| DF374/19 |
Ikar, a.s. |
2019-08-19 |
378,15 EUR s DPH |
|
| DF373/19 |
TRENZDROJ, a.s. |
2019-08-16 |
84,06 EUR s DPH |
|
| DF371/19 |
Albatros Media Slovakia s.r.o. |
2019-08-14 |
357,11 EUR s DPH |
|
| DF372/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-08-14 |
141,28 EUR s DPH |
|
| DF367/19 |
MAGNA Energia a.s. |
2019-08-12 |
108,99 EUR s DPH |
|
| DF363/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-08-06 |
118,22 EUR s DPH |
|
| DF357/19 |
Slovenský plynárenský priemysel, a.s. |
2019-08-05 |
1 209,00 EUR s DPH |
|
| DF359/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-08-05 |
91,01 EUR s DPH |
|
| DF355/19 |
Slovak Telekom,a.s. |
2019-07-31 |
30,56 EUR s DPH |
|
| DF356/19 |
Slovak Telekom,a.s. |
2019-07-31 |
8,40 EUR s DPH |
|
