| DF141/18 |
Slovenský plynárenský priemysel, a.s. |
2018-04-04 |
782,00 EUR s DPH |
|
| DF163/18 |
Ikar, a.s. |
2018-04-13 |
470,61 EUR s DPH |
|
| DF164/18 |
Ikar, a.s. |
2018-04-13 |
161,45 EUR s DPH |
|
| DF162/18 |
Panta Rhei |
2018-04-12 |
1 327,39 EUR s DPH |
|
| DF154/18 |
Albatros Media Slovakia s.r.o. |
2018-04-10 |
388,21 EUR s DPH |
|
| DF136/18 |
Slovak Telekom,a.s. |
2018-03-31 |
314,90 EUR s DPH |
|
| DF177/18 |
I.M.D.K. pekáreň TN s.r.o. |
2018-04-25 |
16,55 EUR s DPH |
|
| DF160/18 |
Poradca podnikateľa, spol. s r.o. |
2018-04-12 |
84,00 EUR s DPH |
|
| DF150/18 |
Univerzita Mateja Bela v Banskej Bystrici |
2018-04-10 |
170,60 EUR s DPH |
|
| DF151/18 |
Slovenská asociácia knižníc |
2018-04-10 |
120,00 EUR s DPH |
|
| DF153/18 |
Vydavateľstvo Slovart, spol. s r.o. |
2018-04-10 |
170,85 EUR s DPH |
|
| DF145/18 |
Mesto Trenčín |
2018-04-09 |
905,00 EUR s DPH |
|
| DF146/18 |
Mesto Trenčín |
2018-04-09 |
408,00 EUR s DPH |
|
| DF147/18 |
Inform lib, s.r.o. |
2018-04-09 |
145,20 EUR s DPH |
|
| DF148/18 |
Ikar, a.s. |
2018-04-09 |
200,06 EUR s DPH |
|
| DF149/18 |
Richard Šrobár-Littera |
2018-04-09 |
53,16 EUR s DPH |
|
| DF144/18 |
Ikar, a.s. |
2018-04-05 |
38,24 EUR s DPH |
|
| DF143/18 |
Ikar, a.s. |
2018-04-05 |
419,13 EUR s DPH |
|
| DF139/18 |
MAGNA Energia a.s. |
2018-04-04 |
265,36 EUR s DPH |
|
| DF140/18 |
MAGNA Energia a.s. |
2018-04-04 |
260,88 EUR s DPH |
|
| DF142/18 |
Marenčin PT, spol. s r.o. |
2018-04-04 |
151,17 EUR s DPH |
|
| DF131/18 |
Agentúra Pardon-TN, s.r.o. |
2018-03-31 |
54,00 EUR s DPH |
|
| DF138/18 |
TRENZDROJ, a.s. |
2018-04-03 |
146,30 EUR s DPH |
|
| DF133/18 |
Fibez, s.r.o. |
2018-03-31 |
20,00 EUR s DPH |
|
| DF134/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-03-31 |
327,12 EUR s DPH |
|
| DF135/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-03-31 |
432,34 EUR s DPH |
|
| DF110/18 |
Bonami.cz, a.s. |
2018-03-19 |
931,00 EUR s DPH |
|
| DF130/18 |
Zásah 7, s.r.o. |
2018-03-31 |
19,92 EUR s DPH |
|
| DF132/18 |
Fibez, s.r.o. |
2018-03-31 |
75,00 EUR s DPH |
|
| DF124/18 |
Ministerstvo vnútra Slovenskej Republiky |
2018-03-29 |
7,09 EUR s DPH |
|
| DF125/18 |
Albatros Media Slovakia s.r.o. |
2018-03-29 |
735,16 EUR s DPH |
|
| DF126/18 |
Martinus, s.r.o. |
2018-03-29 |
63,93 EUR s DPH |
|
| DF128/18 |
Mestské hospodárstvo a správa lesov, m.r.o., Trenčín |
2018-03-29 |
379,81 EUR s DPH |
|
| DF129/18 |
tnTEL, s.r.o. |
2018-03-29 |
242,62 EUR s DPH |
|
| DF123/18 |
Poradca podnikateľa, spol. s r.o. |
2018-03-27 |
39,00 EUR s DPH |
|
| DF122/18 |
Ikar, a.s. |
2018-03-27 |
400,00 EUR s DPH |
|
| DF121/18 |
Edenred Slovakia, s.r.o. |
2018-03-26 |
4 200,00 EUR s DPH |
|
| DF089/18 |
MAGNA Energia a.s. |
2018-02-28 |
202,45 EUR s DPH |
|
| DF090/18 |
Slovenská pošta, a.s. |
2018-02-28 |
144,35 EUR s DPH |
|
| DF117/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-03-23 |
357,62 EUR s DPH |
|
| DF118/18 |
Inform lib, s.r.o. |
2018-03-23 |
321,43 EUR s DPH |
|
| DF119/18 |
TRENZDROJ, a.s. |
2018-03-23 |
10,18 EUR s DPH |
|
| DF120/18 |
TRENZDROJ, a.s. |
2018-03-23 |
9,26 EUR s DPH |
|
| DF116/18 |
Magnet Press, Slovakia s.r.o. |
2018-03-22 |
4,40 EUR s DPH |
|
| DF114/18 |
Slovnaft, a.s. |
2018-03-20 |
37,13 EUR s DPH |
|
| DF103/18 |
Slovak Telekom,a.s. |
2018-03-12 |
2,10 EUR s DPH |
|
| DF104/18 |
Slovak Telekom,a.s. |
2018-03-12 |
31,91 EUR s DPH |
|
| DF102/18 |
Slovak Telekom,a.s. |
2018-03-12 |
8,40 EUR s DPH |
|
| DF095/18 |
Slovenský plynárenský priemysel, a.s. |
2018-03-05 |
782,00 EUR s DPH |
|
| DF111/18 |
Slovenská pošta, a.s. |
2018-03-20 |
14,08 EUR s DPH |
|
