| DF139/19 |
Mesto Trenčín |
2019-04-10 |
408,00 EUR s DPH |
|
| DF134/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-04-08 |
213,54 EUR s DPH |
|
| DF125/19 |
Slovenský plynárenský priemysel, a.s. |
2019-04-02 |
1 209,00 EUR s DPH |
|
| DF127/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-04-02 |
146,09 EUR s DPH |
|
| DF123/19 |
Slovak Telekom,a.s. |
2019-03-31 |
1,69 EUR s DPH |
|
| DF124/19 |
Slovak Telekom,a.s. |
2019-03-31 |
31,21 EUR s DPH |
|
| DF121/19 |
Slovenská pošta, a.s. |
2019-03-31 |
134,65 EUR s DPH |
|
| DF122/19 |
Slovak Telekom,a.s. |
2019-03-31 |
8,40 EUR s DPH |
|
| DF158/19 |
Interiér Invest, s.r.o. |
2019-04-18 |
450,32 EUR s DPH |
|
| DF141/19 |
Ikar, a.s. |
2019-04-11 |
331,46 EUR s DPH |
|
| DF142/19 |
Ikar, a.s. |
2019-04-11 |
145,29 EUR s DPH |
|
| DF137/19 |
Univerzita Konštantína Filozofa |
2019-04-10 |
86,85 EUR s DPH |
|
| DF135/19 |
Distribučná agentúra AD REM |
2019-04-09 |
85,34 EUR s DPH |
|
| DF136/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-04-09 |
226,41 EUR s DPH |
|
| DF116/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-03-31 |
345,45 EUR s DPH |
|
| DF120/19 |
Slovak Telekom,a.s. |
2019-03-31 |
325,94 EUR s DPH |
|
| DF146/19 |
Matej Zámečník |
2019-04-16 |
90,00 EUR s DPH |
|
| DF147/19 |
Matej Zámečník |
2019-04-16 |
30,00 EUR s DPH |
|
| DF132/19 |
Ikar, a.s. |
2019-04-05 |
319,41 EUR s DPH |
|
| DF133/19 |
Univerzita Mateja Bela v Banskej Bystrici |
2019-04-05 |
37,39 EUR s DPH |
|
| DF130/19 |
MAGNA Energia a.s. |
2019-04-04 |
300,29 EUR s DPH |
|
| DF129/19 |
MAGNA Energia a.s. |
2019-04-04 |
305,36 EUR s DPH |
|
| DF128/19 |
TRENZDROJ, a.s. |
2019-04-03 |
146,30 EUR s DPH |
|
| DF126/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-04-02 |
244,69 EUR s DPH |
|
| DF119/19 |
TRENZDROJ, a.s. |
2019-03-31 |
273,49 EUR s DPH |
|
| DF113/19 |
Fibez, s.r.o. |
2019-03-31 |
75,00 EUR s DPH |
|
| DF114/19 |
Fibez, s.r.o. |
2019-03-31 |
20,00 EUR s DPH |
|
| DF115/19 |
Marenčin PT, spol. s r.o. |
2019-03-31 |
118,44 EUR s DPH |
|
| DF117/19 |
Agentúra Pardon-TN, s.r.o. |
2019-03-31 |
54,00 EUR s DPH |
|
| DF118/19 |
tnTEL, s.r.o. |
2019-03-31 |
242,62 EUR s DPH |
|
| DF112/19 |
Zásah 7, s.r.o. |
2019-03-31 |
19,92 EUR s DPH |
|
| DF107/19 |
Trenčianske vodárne a kanalizácie, a.s. |
2019-03-28 |
100,49 EUR s DPH |
|
| DF109/19 |
Ikar, a.s. |
2019-03-28 |
345,22 EUR s DPH |
|
| DF110/19 |
Ikar, a.s. |
2019-03-28 |
102,69 EUR s DPH |
|
| DF111/19 |
Inform lib, s.r.o. |
2019-03-28 |
415,32 EUR s DPH |
|
| DF106/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-03-27 |
400,00 EUR s DPH |
|
| DF105/19 |
Albatros Media Slovakia s.r.o. |
2019-03-27 |
611,05 EUR s DPH |
|
| DF131/19 |
Internet-Handel, s.r.o. |
2019-04-04 |
195,77 EUR s DPH |
|
| DF108/19 |
Poradca podnikateľa, spol. s r.o. |
2019-03-28 |
46,00 EUR s DPH |
|
| DF104/19 |
Ticket Service, s.r.o. |
2019-03-26 |
4 200,00 EUR s DPH |
|
| DF103/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-03-25 |
377,32 EUR s DPH |
|
| DF102/19 |
Ikar, a.s. |
2019-03-22 |
418,25 EUR s DPH |
|
| DF101/19 |
PhDr. Svetozár Krno, CSc., Karpaty - Infopress |
2019-03-20 |
23,00 EUR s DPH |
|
| DF098/19 |
Slovnaft, a.s. |
2019-03-20 |
37,73 EUR s DPH |
|
| DF099/19 |
Magnet Press, Slovakia s.r.o. |
2019-03-20 |
4,40 EUR s DPH |
|
| DF100/19 |
ŠEVT a.s. |
2019-03-20 |
47,08 EUR s DPH |
|
| DF096/19 |
TRENZDROJ, a.s. |
2019-03-18 |
8,39 EUR s DPH |
|
| DF097/19 |
Eventy s.r.o. |
2019-03-18 |
330,00 EUR s DPH |
|
| DF095/19 |
Elist s.r.o. |
2019-03-15 |
118,46 EUR s DPH |
|
| DF093/19 |
Slovenská pošta, a.s. |
2019-03-13 |
111,25 EUR s DPH |
|
