| DF544/18 |
Slovenská pošta, a.s. |
2018-10-31 |
115,40 EUR s DPH |
|
| DF589/18 |
Hudobní dům s.r.o., Hudobný-dom.sk |
2018-11-28 |
147,00 EUR s DPH |
|
| DF573/18 |
News and Media Holding, a.s. |
2018-11-22 |
85,00 EUR s DPH |
|
| DF572/18 |
Edenred Slovakia, s.r.o. |
2018-11-21 |
4 200,00 EUR s DPH |
|
| DF571/18 |
Inform lib, s.r.o. |
2018-11-20 |
87,03 EUR s DPH |
|
| DF567/18 |
Prešovská univerzita v Prešove |
2018-11-19 |
353,69 EUR s DPH |
|
| DF568/18 |
Prešovská univerzita v Prešove |
2018-11-19 |
4,90 EUR s DPH |
|
| DF569/18 |
Inform lib, s.r.o. |
2018-11-19 |
649,89 EUR s DPH |
|
| DF570/18 |
Vydavateľstvo Slovart, spol. s r.o. |
2018-11-19 |
456,33 EUR s DPH |
|
| DF565/18 |
Ikar, a.s. |
2018-11-16 |
484,57 EUR s DPH |
|
| DF566/18 |
Ikar, a.s. |
2018-11-16 |
348,96 EUR s DPH |
|
| DF564/18 |
TRENZDROJ, a.s. |
2018-11-15 |
90,77 EUR s DPH |
|
| DF558/18 |
Profi Press SK, s.r.o. |
2018-11-13 |
40,80 EUR s DPH |
|
| DF559/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-11-13 |
64,59 EUR s DPH |
|
| DF560/18 |
Marenčin PT, spol. s r.o. |
2018-11-13 |
150,67 EUR s DPH |
|
| DF561/18 |
Inform lib, s.r.o. |
2018-11-13 |
183,18 EUR s DPH |
|
| DF562/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-11-13 |
213,80 EUR s DPH |
|
| DF557/18 |
Albatros Media Slovakia s.r.o. |
2018-11-12 |
709,32 EUR s DPH |
|
| DF556/18 |
MAGNA Energia a.s. |
2018-11-12 |
237,64 EUR s DPH |
|
| DF551/18 |
Ikar, a.s. |
2018-11-09 |
473,27 EUR s DPH |
|
| DF552/18 |
Ikar, a.s. |
2018-11-09 |
391,40 EUR s DPH |
|
| DF553/18 |
Ikar, a.s. |
2018-11-09 |
88,20 EUR s DPH |
|
| DF554/18 |
Slovak alarms s.r.o. |
2018-11-09 |
162,83 EUR s DPH |
|
| DF555/18 |
Slovak alarms s.r.o. |
2018-11-09 |
78,60 EUR s DPH |
|
| DF550/18 |
Ing. Peter Gerši - GC Tech |
2018-11-05 |
31,27 EUR s DPH |
|
| DF547/18 |
Slovenský plynárenský priemysel, a.s. |
2018-11-05 |
782,00 EUR s DPH |
|
| DF549/18 |
Ing. Peter Gerši - GC Tech |
2018-11-05 |
810,00 EUR s DPH |
|
| DF543/18 |
Slovak Telekom,a.s. |
2018-10-31 |
33,08 EUR s DPH |
|
| DF537/18 |
Slovak Telekom,a.s. |
2018-10-31 |
331,01 EUR s DPH |
|
| DF538/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-31 |
60,20 EUR s DPH |
|
| DF540/18 |
tnTEL, s.r.o. |
2018-10-31 |
242,62 EUR s DPH |
|
| DF541/18 |
Slovak Telekom,a.s. |
2018-10-31 |
8,40 EUR s DPH |
|
| DF542/18 |
Slovak Telekom,a.s. |
2018-10-31 |
1,74 EUR s DPH |
|
| DF534/18 |
Fibez, s.r.o. |
2018-10-31 |
75,00 EUR s DPH |
|
| DF535/18 |
Fibez, s.r.o. |
2018-10-31 |
20,00 EUR s DPH |
|
| DF536/18 |
Slovnaft, a.s. |
2018-10-31 |
48,69 EUR s DPH |
|
| DF474/18 |
Slovenská pošta, a.s. |
2018-09-30 |
103,90 EUR s DPH |
|
| DF545/18 |
MAGNA Energia a.s. |
2018-11-05 |
265,36 EUR s DPH |
|
| DF546/18 |
MAGNA Energia a.s. |
2018-11-05 |
260,88 EUR s DPH |
|
| DF539/18 |
SEPOS v.o.s. |
2018-10-31 |
162,60 EUR s DPH |
|
| DF526/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-26 |
198,27 EUR s DPH |
|
| DF525/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-26 |
63,11 EUR s DPH |
|
| DF520/18 |
Richard Šrobár-Littera |
2018-10-24 |
72,77 EUR s DPH |
|
| DF519/18 |
Richard Šrobár-Littera |
2018-10-24 |
53,57 EUR s DPH |
|
| DF508/18 |
Pavel Scholtz |
2018-10-17 |
4 275,00 EUR s DPH |
|
| DF548/18 |
TRENZDROJ, a.s. |
2018-11-05 |
146,30 EUR s DPH |
|
| DF532/18 |
Trenčianske vodárne a kanalizácie, a.s. |
2018-10-31 |
166,62 EUR s DPH |
|
| DF531/18 |
Zásah 7, s.r.o. |
2018-10-31 |
19,92 EUR s DPH |
|
| DF529/18 |
Agentúra Pardon-TN, s.r.o. |
2018-10-29 |
36,00 EUR s DPH |
|
| DF530/18 |
Edenred Slovakia, s.r.o. |
2018-10-29 |
4 200,00 EUR s DPH |
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