| 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 |
|
| DF094/19 |
Richard Šrobár-Littera |
2019-03-13 |
121,90 EUR s DPH |
|
| DF092/19 |
Mars Publishing, s.r.o. |
2019-03-12 |
130,00 EUR s DPH |
|
| DF090/19 |
MAGNA Energia a.s. |
2019-03-12 |
231,95 EUR s DPH |
|
| DF086/19 |
Albatros Media Slovakia s.r.o. |
2019-03-08 |
789,62 EUR s DPH |
|
| DF087/19 |
Ikar, a.s. |
2019-03-08 |
430,57 EUR s DPH |
|
| DF088/19 |
Marenčin PT, spol. s r.o. |
2019-03-08 |
201,10 EUR s DPH |
|
| DF089/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-03-08 |
210,89 EUR s DPH |
|
| DF078/19 |
Slovenský plynárenský priemysel, a.s. |
2019-03-04 |
1 209,00 EUR s DPH |
|
| DF074/19 |
Slovak Telekom,a.s. |
2019-02-28 |
1,54 EUR s DPH |
|
| DF075/19 |
Slovak Telekom,a.s. |
2019-02-28 |
34,51 EUR s DPH |
|
| DF072/19 |
Slovak Telekom,a.s. |
2019-02-28 |
332,74 EUR s DPH |
|
| DF073/19 |
Slovak Telekom,a.s. |
2019-02-28 |
8,40 EUR s DPH |
|
| DF091/19 |
Svojtka & Co., vydavateľstvo, s.r.o. |
2019-03-12 |
926,86 EUR s DPH |
|
| DF084/19 |
MAGNA Energia a.s. |
2019-03-07 |
305,36 EUR s DPH |
|
| DF085/19 |
MAGNA Energia a.s. |
2019-03-07 |
300,29 EUR s DPH |
|
| DF079/19 |
Inform lib, s.r.o. |
2019-03-05 |
561,74 EUR s DPH |
|
| DF080/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-03-05 |
328,59 EUR s DPH |
|
| DF081/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-03-05 |
271,36 EUR s DPH |
|
| DF082/19 |
Mgr. Katarína Nádaská, PhD. |
2019-03-05 |
110,00 EUR s DPH |
|
| DF069/19 |
Fibez, s.r.o. |
2019-02-28 |
75,00 EUR s DPH |
|
| DF070/19 |
Fibez, s.r.o. |
2019-02-28 |
20,00 EUR s DPH |
|
| DF071/19 |
tnTEL, s.r.o. |
2019-02-28 |
242,62 EUR s DPH |
|
| DF063/19 |
Ticket Service, s.r.o. |
2019-02-27 |
4 200,00 EUR s DPH |
|
| DF061/19 |
Mesto Trenčín |
2019-02-27 |
835,40 EUR s DPH |
|
| DF062/19 |
Mesto Trenčín |
2019-02-27 |
905,00 EUR s DPH |
|
| DF031/19 |
Slovenská pošta, a.s. |
2019-01-31 |
122,95 EUR s DPH |
|
| DF032/19 |
MAGNA Energia a.s. |
2019-01-31 |
306,84 EUR s DPH |
|
| DF083/19 |
Slovenská komora exekútorov |
2019-03-06 |
5,90 EUR s DPH |
|
| DF077/19 |
TRENZDROJ, a.s. |
2019-03-04 |
146,30 EUR s DPH |
|
| DF064/19 |
Ikar, a.s. |
2019-02-28 |
340,13 EUR s DPH |
|
| DF065/19 |
TRENZDROJ, a.s. |
2019-02-28 |
15,34 EUR s DPH |
|
| DF066/19 |
Agentúra Pardon-TN, s.r.o. |
2019-02-28 |
27,00 EUR s DPH |
|
| DF067/19 |
Ministerstvo vnútra Slovenskej Republiky |
2019-02-28 |
7,09 EUR s DPH |
|
| DF068/19 |
Zásah 7, s.r.o. |
2019-02-28 |
19,92 EUR s DPH |
|
| DF076/19 |
Schipro SK s.r.o. |
2019-02-28 |
430,80 EUR s DPH |
|
| DF059/19 |
Mesto Trenčín |
2019-02-27 |
|
|
| DF060/19 |
Mesto Trenčín |
2019-02-27 |
408,00 EUR s DPH |
|
