| DF074/20 |
Distribučná agentúra AD REM |
2020-02-21 |
74,10 EUR s DPH |
|
| DF069/20 |
Forza Slovakia, s.r.o. |
2020-02-20 |
160,00 EUR s DPH |
|
| DF070/20 |
Ikar, a.s. |
2020-02-20 |
340,62 EUR s DPH |
|
| DF068/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-02-19 |
24,00 EUR s DPH |
|
| DF065/20 |
Mesto Trenčín |
2020-02-19 |
758,40 EUR s DPH |
|
| DF066/20 |
Mesto Trenčín |
2020-02-19 |
905,00 EUR s DPH |
|
| DF067/20 |
Slovnaft, a.s. |
2020-02-19 |
33,46 EUR s DPH |
|
| DF059/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-02-17 |
142,64 EUR s DPH |
|
| DF060/20 |
Miroslav Daniel - KOMINS |
2020-02-17 |
30,00 EUR s DPH |
|
| DF061/20 |
Ticket Service, s.r.o. |
2020-02-17 |
4 800,00 EUR s DPH |
|
| DF062/20 |
Ikar, a.s. |
2020-02-17 |
272,03 EUR s DPH |
|
| DF063/20 |
Ikar, a.s. |
2020-02-17 |
178,61 EUR s DPH |
|
| DF058/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-02-14 |
233,87 EUR s DPH |
|
| DF057/20 |
Slovenská zdravotnícka univerzita v Bratislave |
2020-02-14 |
9,99 EUR s DPH |
|
| DF056/20 |
BiOn, s.r.o. |
2020-02-13 |
430,00 EUR s DPH |
|
| DF054/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-02-11 |
261,01 EUR s DPH |
|
| DF055/20 |
Albatros Media Slovakia s.r.o. |
2020-02-11 |
500,10 EUR s DPH |
|
| DF051/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-02-07 |
24,00 EUR s DPH |
|
| DF039/20 |
Slovak Telekom,a.s. |
2020-01-31 |
8,40 EUR s DPH |
|
| DF040/20 |
Slovak Telekom,a.s. |
2020-01-31 |
24,72 EUR s DPH |
|
| DF041/20 |
Slovak Telekom,a.s. |
2020-01-31 |
1,99 EUR s DPH |
|
| DF042/20 |
Slovak Telekom,a.s. |
2020-01-31 |
304,33 EUR s DPH |
|
| DF026/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-01-29 |
109,52 EUR s DPH |
|
| DF050/20 |
Univerzita Mateja Bela v Banskej Bystrici |
2020-02-06 |
87,20 EUR s DPH |
|
| DF048/20 |
Ikar, a.s. |
2020-02-05 |
182,05 EUR s DPH |
|
| DF064/20 |
A. En. Slovensko, s.r.o. |
2020-02-18 |
1 092,00 EUR s DPH |
|
| DF053/20 |
BEMAT - Beníček Dušan |
2020-02-10 |
280,80 EUR s DPH |
|
| DF052/20 |
Internet-Handel, s.r.o. |
2020-02-07 |
|
|
| DF049/20 |
Ticket Service, s.r.o. |
2020-02-05 |
|
|
| DF046/20 |
MAGNA Energia a.s. |
2020-02-04 |
323,07 EUR s DPH |
|
| DF047/20 |
MAGNA Energia a.s. |
2020-02-04 |
292,61 EUR s DPH |
|
| DF045/20 |
TRENZDROJ, a.s. |
2020-02-04 |
146,30 EUR s DPH |
|
| DF034/20 |
Zásah 7, s.r.o. |
2020-01-31 |
19,92 EUR s DPH |
|
| DF035/20 |
Inform lib, s.r.o. |
2020-01-31 |
275,43 EUR s DPH |
|
| DF036/20 |
Fibez, s.r.o. |
2020-01-31 |
75,00 EUR s DPH |
|
| DF037/20 |
Fibez, s.r.o. |
2020-01-31 |
20,00 EUR s DPH |
|
| DF038/20 |
tnTEL, s.r.o. |
2020-01-31 |
242,62 EUR s DPH |
|
| DF029/20 |
Ikar, a.s. |
2020-01-31 |
162,44 EUR s DPH |
|
| DF030/20 |
Trenčianske vodárne a kanalizácie, a.s. |
2020-01-31 |
577,30 EUR s DPH |
|
| DF031/20 |
Trenčianske vodárne a kanalizácie, a.s. |
2020-01-31 |
412,52 EUR s DPH |
|
| DF032/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-01-31 |
24,00 EUR s DPH |
|
| DF033/20 |
Peter Kolesár - KOPS |
2020-01-31 |
32,78 EUR s DPH |
|
| DF027/20 |
Ikar, a.s. |
2020-01-30 |
399,72 EUR s DPH |
|
| DF025/20 |
Distribučná agentúra AD REM |
2020-01-29 |
159,35 EUR s DPH |
|
| DF024/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-01-28 |
211,05 EUR s DPH |
|
| DF021/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-01-27 |
48,75 EUR s DPH |
|
| DF022/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-01-27 |
83,52 EUR s DPH |
|
| DF020/20 |
Albatros Media Slovakia s.r.o. |
2020-01-27 |
440,94 EUR s DPH |
|
| DF013/20 |
MAGNA Energia a.s. |
2020-01-20 |
531,86 EUR s DPH |
|
| DF006/20 |
Ticket Service, s.r.o. |
2020-01-10 |
38,40 EUR s DPH |
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