| DF161/20 |
Fibez, s.r.o. |
2020-04-30 |
52,50 EUR s DPH |
|
| DF162/20 |
Fibez, s.r.o. |
2020-04-30 |
20,00 EUR s DPH |
|
| DF164/20 |
Ticket Service, s.r.o. |
2020-04-30 |
4 800,00 EUR s DPH |
|
| DF165/20 |
Slovnaft, a.s. |
2020-04-30 |
2,20 EUR s DPH |
|
| DF177/20 |
TRENZDROJ, a.s. |
2020-05-07 |
146,30 EUR s DPH |
|
| DF178/20 |
Alza.sk s.r.o. |
2020-05-07 |
330,08 EUR s DPH |
|
| DF176/20 |
BENE TE TN, s.r.o. |
2020-05-06 |
261,79 EUR s DPH |
|
| DF158/20 |
tnTEL, s.r.o. |
2020-04-30 |
368,62 EUR s DPH |
|
| DF159/20 |
Zásah 7, s.r.o. |
2020-04-30 |
19,92 EUR s DPH |
|
| DF163/20 |
i2 - industrial innovations, s.r.o. |
2020-04-30 |
240,90 EUR s DPH |
|
| DF155/20 |
Albatros Media Slovakia s.r.o. |
2020-04-27 |
522,63 EUR s DPH |
|
| DF142/20 |
MAGNA Energia a.s. |
2020-03-31 |
73,09 EUR s DPH |
|
| DF166/20 |
A. En. Slovensko, s.r.o. |
2020-04-30 |
1 092,00 EUR s DPH |
|
| DF160/20 |
Alza.sk s.r.o. |
2020-04-30 |
172,88 EUR s DPH |
|
| DF157/20 |
TRENZDROJ, a.s. |
2020-04-29 |
146,30 EUR s DPH |
|
| DF156/20 |
Top Office s.r.o. |
2020-04-28 |
484,31 EUR s DPH |
|
| DF154/20 |
Inform lib, s.r.o. |
2020-04-24 |
317,08 EUR s DPH |
|
| DF153/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-04-22 |
436,83 EUR s DPH |
|
| DF151/20 |
Inform lib, s.r.o. |
2020-04-20 |
198,98 EUR s DPH |
|
| DF090/20 |
Inform lib, s.r.o. |
2020-02-29 |
|
|
| DF152/20 |
TRENZDROJ, a.s. |
2020-04-21 |
6,98 EUR s DPH |
|
| DF150/20 |
Marenčin PT, spol. s r.o. |
2020-04-16 |
198,17 EUR s DPH |
|
| DF149/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-04-16 |
538,77 EUR s DPH |
|
| DF137/20 |
Slovak Telekom,a.s. |
2020-03-31 |
8,40 EUR s DPH |
|
| DF138/20 |
Slovak Telekom,a.s. |
2020-03-31 |
27,10 EUR s DPH |
|
| DF139/20 |
Slovak Telekom,a.s. |
2020-03-31 |
2,09 EUR s DPH |
|
| DF147/20 |
Mesto Trenčín |
2020-04-08 |
408,00 EUR s DPH |
|
| DF148/20 |
Mesto Trenčín |
2020-04-08 |
905,00 EUR s DPH |
|
| DF143/20 |
MAGNA Energia a.s. |
2020-04-06 |
323,07 EUR s DPH |
|
| DF144/20 |
MAGNA Energia a.s. |
2020-04-06 |
292,61 EUR s DPH |
|
| DF145/20 |
BENE TE TN, s.r.o. |
2020-04-06 |
276,48 EUR s DPH |
|
| DF131/20 |
Albatros Media Slovakia s.r.o. |
2020-03-31 |
310,30 EUR s DPH |
|
| DF133/20 |
Zásah 7, s.r.o. |
2020-03-31 |
19,92 EUR s DPH |
|
| DF134/20 |
Fibez, s.r.o. |
2020-03-31 |
52,50 EUR s DPH |
|
| DF135/20 |
Fibez, s.r.o. |
2020-03-31 |
20,00 EUR s DPH |
|
| DF136/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-03-31 |
24,00 EUR s DPH |
|
| DF140/20 |
Slovak Telekom,a.s. |
2020-03-31 |
305,34 EUR s DPH |
|
| DF130/20 |
Ministerstvo vnútra Slovenskej Republiky |
2020-03-31 |
7,09 EUR s DPH |
|
| DF125/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-03-30 |
242,20 EUR s DPH |
|
| DF126/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-03-30 |
79,33 EUR s DPH |
|
| DF118/20 |
Slovenská pošta, a.s. |
2020-03-11 |
115,60 EUR s DPH |
|
| DF112/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-03-09 |
|
|
| DF146/20 |
Poradca podnikateľa, spol. s r.o. |
2020-04-08 |
84,00 EUR s DPH |
|
| DF129/20 |
Ticket Service, s.r.o. |
2020-03-30 |
4 800,00 EUR s DPH |
|
| DF127/20 |
tnTEL, s.r.o. |
2020-03-30 |
242,62 EUR s DPH |
|
| DF117/20 |
MAGNA Energia a.s. |
2020-03-11 |
295,49 EUR s DPH |
|
| DF132/20 |
A. En. Slovensko, s.r.o. |
2020-03-31 |
1 092,00 EUR s DPH |
|
| DF128/20 |
National Pen |
2020-03-30 |
157,50 EUR s DPH |
|
| DF123/20 |
Slovnaft, a.s. |
2020-03-20 |
29,07 EUR s DPH |
|
| DF124/20 |
Slovenská komora exekútorov |
2020-03-20 |
6,60 EUR s DPH |
|
