| DF333/19 |
Elist s.r.o. |
2019-07-22 |
92,49 EUR s DPH |
|
| DF319/19 |
Slovenská pošta, a.s. |
2019-07-11 |
126,95 EUR s DPH |
|
| DF362/19 |
TRENZDROJ, a.s. |
2019-08-06 |
146,30 EUR s DPH |
|
| DF358/19 |
Richard Šrobár-Littera |
2019-08-05 |
27,00 EUR s DPH |
|
| DF342/19 |
Zásah 7, s.r.o. |
2019-07-31 |
19,92 EUR s DPH |
|
| DF343/19 |
Vydavateľstvo BUVIK, s.r.o. |
2019-07-31 |
165,87 EUR s DPH |
|
| DF339/19 |
Inform lib, s.r.o. |
2019-07-29 |
137,78 EUR s DPH |
|
| DF340/19 |
Trenčianske vodárne a kanalizácie, a.s. |
2019-07-29 |
292,32 EUR s DPH |
|
| DF337/19 |
Distribučná agentúra AD REM |
2019-07-26 |
157,55 EUR s DPH |
|
| DF338/19 |
Albatros Media Slovakia s.r.o. |
2019-07-26 |
306,78 EUR s DPH |
|
| DF336/19 |
Ikar, a.s. |
2019-07-26 |
260,76 EUR s DPH |
|
| DF334/19 |
MIP TN, s.ro. |
2019-07-23 |
2 916,47 EUR s DPH |
|
| DF324/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-07-16 |
208,63 EUR s DPH |
|
| DF325/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-07-16 |
82,04 EUR s DPH |
|
| DF326/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-07-16 |
177,69 EUR s DPH |
|
| DF316/19 |
MAGNA Energia a.s. |
2019-07-11 |
148,79 EUR s DPH |
|
| DF331/19 |
Marenčin PT, spol. s r.o. |
2019-07-19 |
139,84 EUR s DPH |
|
| DF332/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-07-19 |
196,86 EUR s DPH |
|
| DF330/19 |
TRENZDROJ, a.s. |
2019-07-19 |
84,06 EUR s DPH |
|
| DF328/19 |
Slovnaft, a.s. |
2019-07-18 |
10,83 EUR s DPH |
|
| DF327/19 |
Ikar, a.s. |
2019-07-17 |
246,03 EUR s DPH |
|
| DF323/19 |
Ticket Service, s.r.o. |
2019-07-15 |
4 800,00 EUR s DPH |
|
| DF320/19 |
Magnet Press, Slovakia s.r.o. |
2019-07-12 |
4,40 EUR s DPH |
|
| DF321/19 |
Inform lib, s.r.o. |
2019-07-12 |
120,92 EUR s DPH |
|
| DF318/19 |
Ikar, a.s. |
2019-07-11 |
328,76 EUR s DPH |
|
| DF307/19 |
Slovenský plynárenský priemysel, a.s. |
2019-07-02 |
1 209,00 EUR s DPH |
|
| DF303/19 |
Slovak Telekom,a.s. |
2019-06-30 |
8,40 EUR s DPH |
|
| DF304/19 |
Slovak Telekom,a.s. |
2019-06-30 |
3,52 EUR s DPH |
|
| DF305/19 |
Slovak Telekom,a.s. |
2019-06-30 |
33,30 EUR s DPH |
|
| DF329/19 |
Egreš, o.z. |
2019-07-18 |
182,00 EUR s DPH |
|
| DF317/19 |
Štátna vedecká knižnica v Banskej Bystrici |
2019-07-11 |
13,00 EUR s DPH |
|
| DF313/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-07-08 |
129,10 EUR s DPH |
|
| DF311/19 |
Mesto Trenčín |
2019-07-04 |
905,00 EUR s DPH |
|
| DF312/19 |
Mesto Trenčín |
2019-07-04 |
408,00 EUR s DPH |
|
| DF308/19 |
MAGNA Energia a.s. |
2019-07-04 |
305,36 EUR s DPH |
|
| DF309/19 |
MAGNA Energia a.s. |
2019-07-04 |
300,29 EUR s DPH |
|
| DF310/19 |
TRENZDROJ, a.s. |
2019-07-04 |
146,30 EUR s DPH |
|
| DF306/19 |
FaxCopy a.s. |
2019-07-01 |
393,77 EUR s DPH |
|
| DF302/19 |
Slovak Telekom,a.s. |
2019-06-30 |
322,31 EUR s DPH |
|
| DF288/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-25 |
96,11 EUR s DPH |
|
| DF322/19 |
Martinus, s.r.o. |
2019-07-15 |
63,59 EUR s DPH |
|
| DF314/19 |
Poradca podnikateľa, spol. s r.o. |
2019-07-08 |
29,00 EUR s DPH |
|
| DF315/19 |
Poradca podnikateľa, spol. s r.o. |
2019-07-08 |
84,00 EUR s DPH |
|
| DF301/19 |
Inform lib, s.r.o. |
2019-06-30 |
218,52 EUR s DPH |
|
| DF297/19 |
Zásah 7, s.r.o. |
2019-06-30 |
19,92 EUR s DPH |
|
| DF298/19 |
Fibez, s.r.o. |
2019-06-30 |
75,00 EUR s DPH |
|
| DF299/19 |
Fibez, s.r.o. |
2019-06-30 |
20,00 EUR s DPH |
|
| DF300/19 |
Distribučná agentúra AD REM |
2019-06-30 |
144,19 EUR s DPH |
|
| DF294/19 |
Distribučná agentúra AD REM |
2019-06-28 |
419,19 EUR s DPH |
|
| DF295/19 |
Albatros Media Slovakia s.r.o. |
2019-06-28 |
182,99 EUR s DPH |
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