| DF356/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-08-03 |
136,33 EUR s DPH |
|
| DF353/20 |
Slovak Telekom,a.s. |
2020-07-31 |
8,40 EUR s DPH |
|
| DF352/20 |
Slovak Telekom,a.s. |
2020-07-31 |
1,87 EUR s DPH |
|
| DF387/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-08-19 |
288,66 EUR s DPH |
|
| DF374/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-08-12 |
98,47 EUR s DPH |
|
| DF393/20 |
TRENZDROJ, a.s. |
2020-08-21 |
80,77 EUR s DPH |
|
| DF394/20 |
Albatros Media Slovakia s.r.o. |
2020-08-21 |
239,92 EUR s DPH |
|
| DF386/20 |
Pamiko spol. s r.o. |
2020-08-19 |
27,50 EUR s DPH |
|
| DF354/20 |
Slovak Telekom,a.s. |
2020-07-31 |
305,84 EUR s DPH |
|
| DF384/20 |
Gorila.sk |
2020-08-18 |
46,17 EUR s DPH |
|
| DF378/20 |
Albatros Media Slovakia s.r.o. |
2020-08-14 |
117,93 EUR s DPH |
|
| DF383/20 |
Imuna Pharm, a.s. |
2020-08-17 |
238,80 EUR s DPH |
|
| DF364/20 |
Ikar, a.s. |
2020-08-05 |
206,36 EUR s DPH |
|
| DF360/20 |
Ikar, a.s. |
2020-08-04 |
227,11 EUR s DPH |
|
| DF361/20 |
ILLE - Papier-service sk, spol. s r.o. |
2020-08-04 |
129,60 EUR s DPH |
|
| DF347/20 |
tnTEL, s.r.o. |
2020-07-31 |
242,62 EUR s DPH |
|
| DF296/20 |
Slovenská pošta, a.s. |
2020-06-30 |
165,20 EUR s DPH |
|
| DF363/20 |
MAGNA Energia a.s. |
2020-08-05 |
292,61 EUR s DPH |
|
| DF362/20 |
MAGNA Energia a.s. |
2020-08-05 |
323,07 EUR s DPH |
|
| DF382/20 |
Poradca podnikateľa, spol. s r.o. |
2020-08-17 |
124,15 EUR s DPH |
|
| DF367/20 |
Inform lib, s.r.o. |
2020-08-06 |
222,27 EUR s DPH |
|
| DF344/20 |
Inform lib, s.r.o. |
2020-07-31 |
365,62 EUR s DPH |
|
| DF333/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-07-29 |
161,84 EUR s DPH |
|
| DF326/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-07-21 |
108,22 EUR s DPH |
|
| DF366/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-08-06 |
183,27 EUR s DPH |
|
| DF348/20 |
Fibez, s.r.o. |
2020-07-31 |
75,00 EUR s DPH |
|
| DF372/20 |
TRENZDROJ, a.s. |
2020-08-10 |
146,30 EUR s DPH |
|
| DF349/20 |
Fibez, s.r.o. |
2020-07-31 |
20,00 EUR s DPH |
|
| DF389/20 |
Martinus, s.r.o. |
2020-08-20 |
52,64 EUR s DPH |
|
| DF388/20 |
Martinus, s.r.o. |
2020-08-19 |
57,30 EUR s DPH |
|
| DF377/20 |
Richard Šrobár-Littera |
2020-08-13 |
111,94 EUR s DPH |
|
| DF376/20 |
Richard Šrobár-Littera |
2020-08-13 |
53,95 EUR s DPH |
|
| DF370/20 |
Richard Šrobár-Littera |
2020-08-06 |
148,04 EUR s DPH |
|
| DF369/20 |
Gorila.sk |
2020-08-06 |
51,06 EUR s DPH |
|
| DF359/20 |
Richard Šrobár-Littera |
2020-08-04 |
59,40 EUR s DPH |
|
| DF381/20 |
Alza.sk s.r.o. |
2020-08-14 |
176,39 EUR s DPH |
|
| DF365/20 |
KINOX.SK, s.r.o. |
2020-08-06 |
10,81 EUR s DPH |
|
| DF368/20 |
Distribučná agentúra AD REM |
2020-08-06 |
196,05 EUR s DPH |
|
| DF350/20 |
Distribučná agentúra AD REM |
2020-07-31 |
160,98 EUR s DPH |
|
| DF371/20 |
Albatros Media Slovakia s.r.o. |
2020-08-07 |
252,77 EUR s DPH |
|
| DF343/20 |
Albatros Media Slovakia s.r.o. |
2020-07-31 |
119,77 EUR s DPH |
|
| DF373/20 |
Internet-Handel, s.r.o. |
2020-08-12 |
119,88 EUR s DPH |
|
| DF339/20 |
Ikar, a.s. |
2020-07-30 |
16,59 EUR s DPH |
|
| DF338/20 |
Ikar, a.s. |
2020-07-30 |
342,51 EUR s DPH |
|
| DF330/20 |
Ikar, a.s. |
2020-07-24 |
248,20 EUR s DPH |
|
| DF329/20 |
Ikar, a.s. |
2020-07-22 |
124,94 EUR s DPH |
|
| DF328/20 |
Ikar, a.s. |
2020-07-22 |
350,83 EUR s DPH |
|
| DF346/20 |
Zásah 7, s.r.o. |
2020-07-31 |
19,92 EUR s DPH |
|
| DF341/20 |
Trenčianske vodárne a kanalizácie, a.s. |
2020-07-31 |
474,56 EUR s DPH |
|
| DF340/20 |
Trenčianske vodárne a kanalizácie, a.s. |
2020-07-31 |
348,85 EUR s DPH |
|
