| DF194/18 |
Slovak Telekom,a.s. |
2018-04-30 |
1,20 EUR s DPH |
|
| DF195/18 |
Slovak Telekom,a.s. |
2018-04-30 |
30,95 EUR s DPH |
|
| DF192/18 |
MAGNA Energia a.s. |
2018-04-30 |
157,19 EUR s DPH |
|
| DF210/18 |
tnTEL, s.r.o. |
2018-05-15 |
133,42 EUR s DPH |
|
| DF207/18 |
Inform lib, s.r.o. |
2018-05-14 |
171,27 EUR s DPH |
|
| DF208/18 |
Albatros Media Slovakia s.r.o. |
2018-05-14 |
830,79 EUR s DPH |
|
| DF205/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-05-14 |
37,73 EUR s DPH |
|
| DF206/18 |
TRENZDROJ, a.s. |
2018-05-14 |
|
|
| DF203/18 |
Ikar, a.s. |
2018-05-11 |
393,50 EUR s DPH |
|
| DF204/18 |
Ikar, a.s. |
2018-05-11 |
90,09 EUR s DPH |
|
| DF182/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-04-30 |
50,12 EUR s DPH |
|
| DF214/18 |
ŠEVT a.s. |
2018-05-18 |
141,62 EUR s DPH |
|
| DF191/18 |
Poradca s.r.o. |
2018-04-30 |
65,80 EUR s DPH |
|
| DF178/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-04-26 |
72,77 EUR s DPH |
|
| DF175/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-04-24 |
326,64 EUR s DPH |
|
| DF209/18 |
Martinus, s.r.o. |
2018-05-14 |
59,58 EUR s DPH |
|
| DF201/18 |
Richard Šrobár-Littera |
2018-05-04 |
58,28 EUR s DPH |
|
| DF179/18 |
LANius |
2018-04-26 |
119,79 EUR s DPH |
|
| DF197/18 |
MAGNA Energia a.s. |
2018-05-03 |
265,36 EUR s DPH |
|
| DF198/18 |
MAGNA Energia a.s. |
2018-05-03 |
260,88 EUR s DPH |
|
| DF188/18 |
Slovnaft, a.s. |
2018-04-30 |
46,73 EUR s DPH |
|
| DF189/18 |
tnTEL, s.r.o. |
2018-04-30 |
368,62 EUR s DPH |
|
| DF183/18 |
Agentúra Pardon-TN, s.r.o. |
2018-04-30 |
18,00 EUR s DPH |
|
| DF184/18 |
Fibez, s.r.o. |
2018-04-30 |
75,00 EUR s DPH |
|
| DF185/18 |
Fibez, s.r.o. |
2018-04-30 |
20,00 EUR s DPH |
|
| DF186/18 |
Ikar, a.s. |
2018-04-30 |
279,13 EUR s DPH |
|
| DF187/18 |
Distribučná agentúra AD REM |
2018-04-30 |
217,73 EUR s DPH |
|
| DF173/18 |
Výskumný ústav detskej psychológie a patopsychológie |
2018-04-24 |
18,60 EUR s DPH |
|
| DF137/18 |
Slovenská pošta, a.s. |
2018-03-31 |
139,80 EUR s DPH |
|
| DF202/18 |
Alza.sk s.r.o. |
2018-05-09 |
25,08 EUR s DPH |
|
| DF200/18 |
TRENZDROJ, a.s. |
2018-05-03 |
146,30 EUR s DPH |
|
| DF181/18 |
Vydavateľstvo Slovart, spol. s r.o. |
2018-04-30 |
194,84 EUR s DPH |
|
| DF190/18 |
Zásah 7, s.r.o. |
2018-04-30 |
19,92 EUR s DPH |
|
| DF180/18 |
Edenred Slovakia, s.r.o. |
2018-04-27 |
4 200,00 EUR s DPH |
|
| DF156/18 |
MAGNA Energia a.s. |
2018-04-12 |
230,81 EUR s DPH |
|
| DF176/18 |
TRENZDROJ, a.s. |
2018-04-25 |
265,01 EUR s DPH |
|
| DF174/18 |
Trenčianske vodárne a kanalizácie, a.s. |
2018-04-24 |
217,74 EUR s DPH |
|
| DF169/18 |
Spolok slovenských knihovníkov a knižníc |
2018-04-23 |
83,00 EUR s DPH |
|
| DF170/18 |
Inform lib, s.r.o. |
2018-04-23 |
323,37 EUR s DPH |
|
| DF171/18 |
Ikar, a.s. |
2018-04-23 |
370,38 EUR s DPH |
|
| DF172/18 |
Ikar, a.s. |
2018-04-23 |
33,39 EUR s DPH |
|
| DF168/18 |
Trenčianske vodárne a kanalizácie, a.s. |
2018-04-20 |
176,28 EUR s DPH |
|
| DF166/18 |
Slovnaft, a.s. |
2018-04-18 |
34,15 EUR s DPH |
|
| DF167/18 |
Žilinská univerzita v Žiline |
2018-04-18 |
305,43 EUR s DPH |
|
| DF165/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-04-17 |
337,39 EUR s DPH |
|
| DF161/18 |
Distribučná agentúra AD REM |
2018-04-12 |
89,86 EUR s DPH |
|
| DF157/18 |
Slovak Telekom,a.s. |
2018-04-12 |
8,40 EUR s DPH |
|
| DF158/18 |
Slovak Telekom,a.s. |
2018-04-12 |
1,50 EUR s DPH |
|
| DF159/18 |
Slovak Telekom,a.s. |
2018-04-12 |
33,49 EUR s DPH |
|
| DF155/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-04-11 |
347,79 EUR s DPH |
|
