| DF433/20 |
Univerzita Mateja Bela v Banskej Bystrici |
2020-09-10 |
116,70 EUR s DPH |
|
| DF417/20 |
Slovak Telekom,a.s. |
2020-08-31 |
303,52 EUR s DPH |
|
| DF442/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-09-16 |
196,17 EUR s DPH |
|
| DF441/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-09-16 |
32,63 EUR s DPH |
|
| DF419/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-09-02 |
157,93 EUR s DPH |
|
| DF439/20 |
TRENZDROJ, a.s. |
2020-09-14 |
80,77 EUR s DPH |
|
| DF427/20 |
Vladimír Kubínyi |
2020-09-08 |
540,00 EUR s DPH |
|
| DF430/20 |
Distribučná agentúra AD REM |
2020-09-09 |
138,65 EUR s DPH |
|
| DF426/20 |
Albatros Media Slovakia s.r.o. |
2020-09-07 |
138,09 EUR s DPH |
|
| DF435/20 |
Albatros Media Slovakia s.r.o. |
2020-09-10 |
151,01 EUR s DPH |
|
| DF423/20 |
Ikar, a.s. |
2020-09-04 |
401,56 EUR s DPH |
|
| DF408/20 |
Marenčin PT, spol. s r.o. |
2020-08-31 |
189,35 EUR s DPH |
|
| DF407/20 |
ILLE - Papier-service sk, spol. s r.o. |
2020-08-31 |
129,60 EUR s DPH |
|
| DF403/20 |
tnTEL, s.r.o. |
2020-08-27 |
717,21 EUR s DPH |
|
| DF375/20 |
Slovenská pošta, a.s. |
2020-08-12 |
120,70 EUR s DPH |
|
| DF422/20 |
MAGNA Energia a.s. |
2020-09-04 |
292,61 EUR s DPH |
|
| DF421/20 |
MAGNA Energia a.s. |
2020-09-04 |
323,07 EUR s DPH |
|
| DF409/20 |
Inform lib, s.r.o. |
2020-08-31 |
194,04 EUR s DPH |
|
| DF396/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-08-24 |
156,00 EUR s DPH |
|
| DF412/20 |
Fibez, s.r.o. |
2020-08-31 |
20,00 EUR s DPH |
|
| DF411/20 |
Fibez, s.r.o. |
2020-08-31 |
75,00 EUR s DPH |
|
| DF436/20 |
Prešovská univerzita v Prešove |
2020-09-10 |
109,38 EUR s DPH |
|
| DF428/20 |
Martinus, s.r.o. |
2020-09-08 |
75,46 EUR s DPH |
|
| DF437/20 |
Prešovská univerzita v Prešove |
2020-09-10 |
5,40 EUR s DPH |
|
| DF420/20 |
Špalek Rastislav |
2020-09-03 |
116,50 EUR s DPH |
|
| DF425/20 |
Distribučná agentúra AD REM |
2020-09-07 |
151,20 EUR s DPH |
|
| DF432/20 |
UK Veda |
2020-09-10 |
167,10 EUR s DPH |
|
| DF402/20 |
Ikar, a.s. |
2020-08-27 |
38,92 EUR s DPH |
|
| DF401/20 |
Ikar, a.s. |
2020-08-27 |
311,49 EUR s DPH |
|
| DF406/20 |
Zásah 7, s.r.o. |
2020-08-31 |
19,92 EUR s DPH |
|
| DF429/20 |
HW-team, s.r.o. |
2020-09-08 |
240,00 EUR s DPH |
|
| DF395/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-08-24 |
227,81 EUR s DPH |
|
| DF385/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-08-18 |
120,34 EUR s DPH |
|
| DF424/20 |
TRENZDROJ, a.s. |
2020-09-07 |
146,30 EUR s DPH |
|
| DF405/20 |
TRENZDROJ, a.s. |
2020-08-31 |
8,22 EUR s DPH |
|
| DF399/20 |
Distribučná agentúra AD REM |
2020-08-27 |
89,97 EUR s DPH |
|
| DF397/20 |
Distribučná agentúra AD REM |
2020-08-25 |
67,05 EUR s DPH |
|
| DF404/20 |
Albatros Media Slovakia s.r.o. |
2020-08-28 |
43,16 EUR s DPH |
|
| DF400/20 |
Albatros Media Slovakia s.r.o. |
2020-08-27 |
277,29 EUR s DPH |
|
| DF410/20 |
A. En. Slovensko, s.r.o. |
2020-08-31 |
1 092,00 EUR s DPH |
|
| DF398/20 |
Ticket Service, s.r.o. |
2020-08-26 |
4 800,00 EUR s DPH |
|
| DF380/20 |
Ikar, a.s. |
2020-08-14 |
45,89 EUR s DPH |
|
| DF379/20 |
Ikar, a.s. |
2020-08-14 |
233,41 EUR s DPH |
|
| DF390/20 |
Ikar, a.s. |
2020-08-20 |
179,64 EUR s DPH |
|
| DF391/20 |
tnTEL, s.r.o. |
2020-08-20 |
242,62 EUR s DPH |
|
| DF355/20 |
MAGNA Energia a.s. |
2020-07-31 |
168,99 EUR s DPH |
|
| DF392/20 |
ALBI, s.r.o. |
2020-08-20 |
410,25 EUR s DPH |
|
| DF351/20 |
Slovak Telekom,a.s. |
2020-07-31 |
22,75 EUR s DPH |
|
| DF358/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-08-03 |
101,25 EUR s DPH |
|
| DF357/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-08-03 |
129,86 EUR s DPH |
|
