| DF293/19 |
Agentúra Pardon-TN, s.r.o. |
2019-06-28 |
84,53 EUR s DPH |
|
| DF291/19 |
akad.mal.Danica O´Shaughnessy Pauličková-SENECA comp. |
2019-06-27 |
34,50 EUR s DPH |
|
| DF292/19 |
Ikar, a.s. |
2019-06-27 |
348,92 EUR s DPH |
|
| DF290/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-06-26 |
202,64 EUR s DPH |
|
| DF285/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-24 |
247,98 EUR s DPH |
|
| DF274/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-19 |
68,97 EUR s DPH |
|
| DF272/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-18 |
318,68 EUR s DPH |
|
| DF270/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-17 |
68,11 EUR s DPH |
|
| DF289/19 |
TRENZDROJ, a.s. |
2019-06-26 |
127,61 EUR s DPH |
|
| DF287/19 |
Ticket Service, s.r.o. |
2019-06-25 |
4 800,00 EUR s DPH |
|
| DF286/19 |
Tonas s.r.o. |
2019-06-25 |
135,00 EUR s DPH |
|
| DF283/19 |
tnTEL, s.r.o. |
2019-06-24 |
242,62 EUR s DPH |
|
| DF284/19 |
tnTEL, s.r.o. |
2019-06-24 |
228,81 EUR s DPH |
|
| DF280/19 |
Damiper, s.r.o. |
2019-06-21 |
100,00 EUR s DPH |
|
| DF281/19 |
GC TECH Ing. Peter Gerši |
2019-06-21 |
27,84 EUR s DPH |
|
| DF278/19 |
Inform lib, s.r.o. |
2019-06-21 |
288,70 EUR s DPH |
|
| DF279/19 |
Damiper, s.r.o. |
2019-06-21 |
1 000,00 EUR s DPH |
|
| DF277/19 |
Richard Šrobár-Littera |
2019-06-21 |
137,92 EUR s DPH |
|
| DF282/19 |
TRUMM s.r.o. |
2019-06-21 |
186,94 EUR s DPH |
|
| DF276/19 |
Ikar, a.s. |
2019-06-20 |
363,96 EUR s DPH |
|
| DF275/19 |
Miloslav Sabol |
2019-06-19 |
2 450,00 EUR s DPH |
|
| DF273/19 |
Slovnaft, a.s. |
2019-06-19 |
45,01 EUR s DPH |
|
| DF269/19 |
Albatros Media Slovakia s.r.o. |
2019-06-17 |
421,72 EUR s DPH |
|
| DF265/19 |
Distribučná agentúra AD REM |
2019-06-14 |
106,05 EUR s DPH |
|
| DF261/19 |
Ikar, a.s. |
2019-06-13 |
381,19 EUR s DPH |
|
| DF262/19 |
Albatros Media Slovakia s.r.o. |
2019-06-13 |
41,00 EUR s DPH |
|
| DF263/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-13 |
174,79 EUR s DPH |
|
| DF259/19 |
MAGNA Energia a.s. |
2019-06-12 |
290,60 EUR s DPH |
|
| DF260/19 |
Slovenská pošta, a.s. |
2019-06-12 |
106,70 EUR s DPH |
|
| DF258/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-11 |
267,77 EUR s DPH |
|
| DF245/19 |
Slovenský plynárenský priemysel, a.s. |
2019-06-04 |
1 209,00 EUR s DPH |
|
| DF239/19 |
Slovak Telekom,a.s. |
2019-05-31 |
8,40 EUR s DPH |
|
| DF240/19 |
Slovak Telekom,a.s. |
2019-05-31 |
1,67 EUR s DPH |
|
| DF241/19 |
Slovak Telekom,a.s. |
2019-05-31 |
34,86 EUR s DPH |
|
| DF267/19 |
ÚĽUV |
2019-06-17 |
4,10 EUR s DPH |
|
| DF268/19 |
Timotej Szabo |
2019-06-17 |
48,00 EUR s DPH |
|
| DF271/19 |
Mgr. Zuzana Mišáková |
2019-06-17 |
450,00 EUR s DPH |
|
| DF266/19 |
TRENZDROJ, a.s. |
2019-06-17 |
12,55 EUR s DPH |
|
| DF257/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-06-10 |
172,18 EUR s DPH |
|
| DF254/19 |
Marenčin PT, spol. s r.o. |
2019-06-07 |
142,24 EUR s DPH |
|
| DF252/19 |
Ikar, a.s. |
2019-06-06 |
274,75 EUR s DPH |
|
| DF253/19 |
Ikar, a.s. |
2019-06-06 |
37,00 EUR s DPH |
|
| DF250/19 |
Albatros Media Slovakia s.r.o. |
2019-06-06 |
43,16 EUR s DPH |
|
| DF251/19 |
Ikar, a.s. |
2019-06-06 |
416,85 EUR s DPH |
|
| DF242/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-03 |
63,95 EUR s DPH |
|
| DF243/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-03 |
190,67 EUR s DPH |
|
| DF244/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-06-03 |
|
|
| DF236/19 |
Slovak Telekom,a.s. |
2019-05-31 |
326,46 EUR s DPH |
|
| DF255/19 |
MAGNA Energia a.s. |
2019-06-10 |
305,36 EUR s DPH |
|
| DF256/19 |
MAGNA Energia a.s. |
2019-06-10 |
300,29 EUR s DPH |
|
