| DF187/18 |
Distribučná agentúra AD REM |
2018-04-30 |
217,73 EUR s DPH |
|
| DF173/18 |
Výskumný ústav detskej psychológie a patopsychológie |
2018-04-24 |
18,60 EUR s DPH |
|
| DF137/18 |
Slovenská pošta, a.s. |
2018-03-31 |
139,80 EUR s DPH |
|
| DF202/18 |
Alza.sk s.r.o. |
2018-05-09 |
25,08 EUR s DPH |
|
| DF200/18 |
TRENZDROJ, a.s. |
2018-05-03 |
146,30 EUR s DPH |
|
| DF181/18 |
Vydavateľstvo Slovart, spol. s r.o. |
2018-04-30 |
194,84 EUR s DPH |
|
| DF190/18 |
Zásah 7, s.r.o. |
2018-04-30 |
19,92 EUR s DPH |
|
| DF180/18 |
Edenred Slovakia, s.r.o. |
2018-04-27 |
4 200,00 EUR s DPH |
|
| DF156/18 |
MAGNA Energia a.s. |
2018-04-12 |
230,81 EUR s DPH |
|
| DF176/18 |
TRENZDROJ, a.s. |
2018-04-25 |
265,01 EUR s DPH |
|
| DF174/18 |
Trenčianske vodárne a kanalizácie, a.s. |
2018-04-24 |
217,74 EUR s DPH |
|
| DF169/18 |
Spolok slovenských knihovníkov a knižníc |
2018-04-23 |
83,00 EUR s DPH |
|
| DF170/18 |
Inform lib, s.r.o. |
2018-04-23 |
323,37 EUR s DPH |
|
| DF171/18 |
Ikar, a.s. |
2018-04-23 |
370,38 EUR s DPH |
|
| DF172/18 |
Ikar, a.s. |
2018-04-23 |
33,39 EUR s DPH |
|
| DF168/18 |
Trenčianske vodárne a kanalizácie, a.s. |
2018-04-20 |
176,28 EUR s DPH |
|
| DF166/18 |
Slovnaft, a.s. |
2018-04-18 |
34,15 EUR s DPH |
|
| DF167/18 |
Žilinská univerzita v Žiline |
2018-04-18 |
305,43 EUR s DPH |
|
| DF165/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-04-17 |
337,39 EUR s DPH |
|
| DF161/18 |
Distribučná agentúra AD REM |
2018-04-12 |
89,86 EUR s DPH |
|
| DF157/18 |
Slovak Telekom,a.s. |
2018-04-12 |
8,40 EUR s DPH |
|
| DF158/18 |
Slovak Telekom,a.s. |
2018-04-12 |
1,50 EUR s DPH |
|
| DF159/18 |
Slovak Telekom,a.s. |
2018-04-12 |
33,49 EUR s DPH |
|
| DF155/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-04-11 |
347,79 EUR s DPH |
|
| DF141/18 |
Slovenský plynárenský priemysel, a.s. |
2018-04-04 |
782,00 EUR s DPH |
|
| DF163/18 |
Ikar, a.s. |
2018-04-13 |
470,61 EUR s DPH |
|
| DF164/18 |
Ikar, a.s. |
2018-04-13 |
161,45 EUR s DPH |
|
| DF162/18 |
Panta Rhei |
2018-04-12 |
1 327,39 EUR s DPH |
|
| DF154/18 |
Albatros Media Slovakia s.r.o. |
2018-04-10 |
388,21 EUR s DPH |
|
| DF136/18 |
Slovak Telekom,a.s. |
2018-03-31 |
314,90 EUR s DPH |
|
| DF177/18 |
I.M.D.K. pekáreň TN s.r.o. |
2018-04-25 |
16,55 EUR s DPH |
|
| DF160/18 |
Poradca podnikateľa, spol. s r.o. |
2018-04-12 |
84,00 EUR s DPH |
|
| DF150/18 |
Univerzita Mateja Bela v Banskej Bystrici |
2018-04-10 |
170,60 EUR s DPH |
|
| DF151/18 |
Slovenská asociácia knižníc |
2018-04-10 |
120,00 EUR s DPH |
|
| DF153/18 |
Vydavateľstvo Slovart, spol. s r.o. |
2018-04-10 |
170,85 EUR s DPH |
|
| DF145/18 |
Mesto Trenčín |
2018-04-09 |
905,00 EUR s DPH |
|
| DF146/18 |
Mesto Trenčín |
2018-04-09 |
408,00 EUR s DPH |
|
| DF147/18 |
Inform lib, s.r.o. |
2018-04-09 |
145,20 EUR s DPH |
|
| DF148/18 |
Ikar, a.s. |
2018-04-09 |
200,06 EUR s DPH |
|
| DF149/18 |
Richard Šrobár-Littera |
2018-04-09 |
53,16 EUR s DPH |
|
| DF144/18 |
Ikar, a.s. |
2018-04-05 |
38,24 EUR s DPH |
|
| DF143/18 |
Ikar, a.s. |
2018-04-05 |
419,13 EUR s DPH |
|
| DF139/18 |
MAGNA Energia a.s. |
2018-04-04 |
265,36 EUR s DPH |
|
| DF140/18 |
MAGNA Energia a.s. |
2018-04-04 |
260,88 EUR s DPH |
|
| DF142/18 |
Marenčin PT, spol. s r.o. |
2018-04-04 |
151,17 EUR s DPH |
|
| DF131/18 |
Agentúra Pardon-TN, s.r.o. |
2018-03-31 |
54,00 EUR s DPH |
|
| DF138/18 |
TRENZDROJ, a.s. |
2018-04-03 |
146,30 EUR s DPH |
|
| DF133/18 |
Fibez, s.r.o. |
2018-03-31 |
20,00 EUR s DPH |
|
| DF134/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-03-31 |
327,12 EUR s DPH |
|
| DF135/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-03-31 |
432,34 EUR s DPH |
|
