| DF091/21 |
Ikar, a.s. |
2021-02-26 |
305,54 EUR s DPH |
|
| DF085/21 |
Ikar, a.s. |
2021-02-22 |
343,02 EUR s DPH |
|
| DF094/21 |
Zásah 7, s.r.o. |
2021-02-28 |
19,92 EUR s DPH |
|
| DF092/21 |
Róbert Lexmann - TIES PRINCIPE |
2021-02-26 |
511,56 EUR s DPH |
|
| DF080/21 |
tnTEL, s.r.o. |
2021-02-18 |
24,58 EUR s DPH |
|
| DF042/21 |
MAGNA Energia a.s. |
2021-01-31 |
156,51 EUR s DPH |
|
| DF093/21 |
Callypso, s.r.o. |
2021-02-26 |
144,00 EUR s DPH |
|
| DF096/21 |
Vydavateľstvo Slovart, spol. s r.o. |
2021-02-28 |
247,96 EUR s DPH |
|
| DF089/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-02-23 |
101,81 EUR s DPH |
|
| DF084/21 |
Vydavateľstvo Slovart, spol. s r.o. |
2021-02-22 |
182,09 EUR s DPH |
|
| DF081/21 |
Mesto Trenčín |
2021-02-19 |
|
|
| DF086/21 |
Slovenská národná knižnica |
2021-02-22 |
25,65 EUR s DPH |
|
| DF083/21 |
Albatros Media Slovakia s.r.o. |
2021-02-22 |
138,84 EUR s DPH |
|
| DF090/21 |
Internet-Handel, s.r.o. |
2021-02-26 |
124,58 EUR s DPH |
|
| DF082/21 |
Ticket Service, s.r.o. |
2021-02-19 |
5 000,00 EUR s DPH |
|
| DF087/21 |
CreoCom, s.r.o. |
2021-02-22 |
1 029,60 EUR s DPH |
|
| DF088/21 |
Martinus, s.r.o. |
2021-02-23 |
685,41 EUR s DPH |
|
| DF078/21 |
Ikar, a.s. |
2021-02-17 |
286,18 EUR s DPH |
|
| DF075/21 |
Ikar, a.s. |
2021-02-16 |
189,71 EUR s DPH |
|
| DF073/21 |
ILLE - Papier-service sk, spol. s r.o. |
2021-02-15 |
129,60 EUR s DPH |
|
| DF040/21 |
Slovak Telekom,a.s. |
2021-01-31 |
4,14 EUR s DPH |
|
| DF039/21 |
Slovak Telekom,a.s. |
2021-01-31 |
24,06 EUR s DPH |
|
| DF038/21 |
Slovak Telekom,a.s. |
2021-01-31 |
8,40 EUR s DPH |
|
| DF033/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-01-31 |
270,80 EUR s DPH |
|
| DF071/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-02-15 |
301,84 EUR s DPH |
|
| DF079/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-02-17 |
262,46 EUR s DPH |
|
| DF072/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-02-15 |
243,03 EUR s DPH |
|
| DF074/21 |
TRENZDROJ, a.s. |
2021-02-16 |
238,06 EUR s DPH |
|
| DF077/21 |
TOP SERVIS IT a.s. |
2021-02-17 |
119,40 EUR s DPH |
|
| DF034/21 |
VÝŤAHY ZEVA spol. s r.o. |
2021-01-31 |
78,00 EUR s DPH |
|
| DF076/21 |
Albatros Media Slovakia s.r.o. |
2021-02-16 |
161,15 EUR s DPH |
|
| DF005/21 |
tnTEL, s.r.o. |
2021-01-08 |
180,88 EUR s DPH |
|
| DF763/20 |
Slovak Telekom,a.s. |
2020-12-31 |
368,94 EUR s DPH |
|
| DF029/21 |
Mesto Trenčín |
2021-01-31 |
|
|
| DF060/21 |
Palmknihy s.r.o. |
2021-02-09 |
998,58 EUR s DPH |
|
| DF062/21 |
Ikar, a.s. |
2021-02-10 |
348,11 EUR s DPH |
|
| DF067/21 |
Ikar, a.s. |
2021-02-11 |
157,15 EUR s DPH |
|
| DF059/21 |
Inform lib, s.r.o. |
2021-02-09 |
231,53 EUR s DPH |
|
| DF055/21 |
Inform lib, s.r.o. |
2021-02-05 |
229,92 EUR s DPH |
|
| DF041/21 |
Slovak Telekom,a.s. |
2021-01-31 |
304,18 EUR s DPH |
|
| DF063/21 |
Knižný veľkoobchod PEMIC, s.r.o. |
2021-02-10 |
192,85 EUR s DPH |
|
| DF069/21 |
Richard Šrobár-Littera |
2021-02-11 |
243,10 EUR s DPH |
|
| DF056/21 |
Miroslav Daniel - KOMINS |
2021-02-08 |
55,00 EUR s DPH |
|
| DF066/21 |
Distribučná agentúra AD REM |
2021-02-11 |
211,70 EUR s DPH |
|
| DF061/21 |
Asseco Solutions, a.s. |
2021-02-10 |
71,70 EUR s DPH |
|
| DF068/21 |
Albatros Media Slovakia s.r.o. |
2021-02-11 |
144,35 EUR s DPH |
|
| DF026/21 |
Slovenská zdravotnícka univerzita v Bratislave |
2021-01-31 |
9,99 EUR s DPH |
|
| DF070/21 |
Mestská knižnica v Bratislave |
2021-02-15 |
5,00 EUR s DPH |
|
| DF052/21 |
Ikar, a.s. |
2021-02-04 |
326,78 EUR s DPH |
|
| DF049/21 |
Ikar, a.s. |
2021-02-03 |
204,10 EUR s DPH |
|
