| DF110/18 |
Bonami.cz, a.s. |
2018-03-19 |
931,00 EUR s DPH |
|
| DF130/18 |
Zásah 7, s.r.o. |
2018-03-31 |
19,92 EUR s DPH |
|
| DF132/18 |
Fibez, s.r.o. |
2018-03-31 |
75,00 EUR s DPH |
|
| DF124/18 |
Ministerstvo vnútra Slovenskej Republiky |
2018-03-29 |
7,09 EUR s DPH |
|
| DF125/18 |
Albatros Media Slovakia s.r.o. |
2018-03-29 |
735,16 EUR s DPH |
|
| DF126/18 |
Martinus, s.r.o. |
2018-03-29 |
63,93 EUR s DPH |
|
| DF128/18 |
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
2018-03-29 |
379,81 EUR s DPH |
|
| DF129/18 |
tnTEL, s.r.o. |
2018-03-29 |
242,62 EUR s DPH |
|
| DF123/18 |
Poradca podnikateľa, spol. s r.o. |
2018-03-27 |
39,00 EUR s DPH |
|
| DF122/18 |
Ikar, a.s. |
2018-03-27 |
400,00 EUR s DPH |
|
| DF121/18 |
Edenred Slovakia, s.r.o. |
2018-03-26 |
4 200,00 EUR s DPH |
|
| DF089/18 |
MAGNA Energia a.s. |
2018-02-28 |
202,45 EUR s DPH |
|
| DF090/18 |
Slovenská pošta, a.s. |
2018-02-28 |
144,35 EUR s DPH |
|
| DF117/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-03-23 |
357,62 EUR s DPH |
|
| DF118/18 |
Inform lib, s.r.o. |
2018-03-23 |
321,43 EUR s DPH |
|
| DF119/18 |
TRENZDROJ, a.s. |
2018-03-23 |
10,18 EUR s DPH |
|
| DF120/18 |
TRENZDROJ, a.s. |
2018-03-23 |
9,26 EUR s DPH |
|
| DF116/18 |
Magnet Press, Slovakia s.r.o. |
2018-03-22 |
4,40 EUR s DPH |
|
| DF114/18 |
Slovnaft, a.s. |
2018-03-20 |
37,13 EUR s DPH |
|
| DF103/18 |
Slovak Telekom,a.s. |
2018-03-12 |
2,10 EUR s DPH |
|
| DF104/18 |
Slovak Telekom,a.s. |
2018-03-12 |
31,91 EUR s DPH |
|
| DF102/18 |
Slovak Telekom,a.s. |
2018-03-12 |
8,40 EUR s DPH |
|
| DF095/18 |
Slovenský plynárenský priemysel, a.s. |
2018-03-05 |
782,00 EUR s DPH |
|
| DF111/18 |
Slovenská pošta, a.s. |
2018-03-20 |
14,08 EUR s DPH |
|
| DF112/18 |
Richard Šrobár-Littera |
2018-03-20 |
54,09 EUR s DPH |
|
| DF113/18 |
Distribučná agentúra AD REM |
2018-03-20 |
250,55 EUR s DPH |
|
| DF115/18 |
Vydavateľstvo Slovart, spol. s r.o. |
2018-03-20 |
298,29 EUR s DPH |
|
| DF109/18 |
Nezisková organizácia VESNA |
2018-03-19 |
79,90 EUR s DPH |
|
| DF108/18 |
Ikar, a.s. |
2018-03-16 |
427,49 EUR s DPH |
|
| DF107/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-03-16 |
350,42 EUR s DPH |
|
| DF106/18 |
TRENZDROJ, a.s. |
2018-03-15 |
269,60 EUR s DPH |
|
| DF101/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-03-09 |
427,23 EUR s DPH |
|
| DF099/18 |
Ikar, a.s. |
2018-03-08 |
347,71 EUR s DPH |
|
| DF100/18 |
Ikar, a.s. |
2018-03-08 |
86,58 EUR s DPH |
|
| DF098/18 |
Albatros Media Slovakia s.r.o. |
2018-03-07 |
661,04 EUR s DPH |
|
| DF088/18 |
Slovak Telekom,a.s. |
2018-02-28 |
314,82 EUR s DPH |
|
| DF105/18 |
Poradca podnikateľa, spol. s r.o. |
2018-03-12 |
72,00 EUR s DPH |
|
| DF093/18 |
MAGNA Energia a.s. |
2018-03-05 |
265,36 EUR s DPH |
|
| DF094/18 |
MAGNA Energia a.s. |
2018-03-05 |
260,88 EUR s DPH |
|
| DF096/18 |
TRENZDROJ, a.s. |
2018-03-05 |
146,30 EUR s DPH |
|
| DF097/18 |
Tomáš Killián |
2018-03-05 |
820,00 EUR s DPH |
|
| DF092/18 |
Alza.sk |
2018-03-02 |
19,42 EUR s DPH |
|
| DF091/18 |
Schmuckies s.r.o. |
2018-03-02 |
90,00 EUR s DPH |
|
| DF045/18 |
Slovenská pošta, a.s. |
2018-01-31 |
150,60 EUR s DPH |
|
| DF085/18 |
tnTEL, s.r.o. |
2018-02-28 |
103,40 EUR s DPH |
|
| DF086/18 |
Zásah 7, s.r.o. |
2018-02-28 |
19,92 EUR s DPH |
|
| DF082/18 |
Inform lib, s.r.o. |
2018-02-28 |
327,62 EUR s DPH |
|
| DF087/18 |
tnTEL, s.r.o. |
2018-02-28 |
242,62 EUR s DPH |
|
| DF079/18 |
Distribučná agentúra AD REM |
2018-02-28 |
281,53 EUR s DPH |
|
| DF080/18 |
Ikar, a.s. |
2018-02-28 |
470,75 EUR s DPH |
|
