| DF497/19 |
TRUMM s.r.o. |
2019-10-23 |
683,20 EUR s DPH |
|
| DF498/19 |
Ikar, a.s. |
2019-10-23 |
292,88 EUR s DPH |
|
| DF499/19 |
Jarmila Zacher Pajpachová |
2019-10-23 |
60,00 EUR s DPH |
|
| DF493/19 |
Ikar, a.s. |
2019-10-22 |
200,48 EUR s DPH |
|
| DF494/19 |
Ikar, a.s. |
2019-10-22 |
250,67 EUR s DPH |
|
| DF495/19 |
Ikar, a.s. |
2019-10-22 |
50,75 EUR s DPH |
|
| DF488/19 |
KRUPA, spol. s r.o. |
2019-10-21 |
178,56 EUR s DPH |
|
| DF489/19 |
Slovnaft, a.s. |
2019-10-21 |
3,48 EUR s DPH |
|
| DF490/19 |
Inform lib, s.r.o. |
2019-10-21 |
129,51 EUR s DPH |
|
| DF482/19 |
Ikar, a.s. |
2019-10-17 |
290,04 EUR s DPH |
|
| DF483/19 |
Ikar, a.s. |
2019-10-17 |
12,39 EUR s DPH |
|
| DF484/19 |
Ikar, a.s. |
2019-10-17 |
205,80 EUR s DPH |
|
| DF485/19 |
MIP TN, s.ro. |
2019-10-17 |
180,48 EUR s DPH |
|
| DF486/19 |
Ticket Service, s.r.o. |
2019-10-17 |
4 800,00 EUR s DPH |
|
| DF480/19 |
Ikar, a.s. |
2019-10-16 |
416,22 EUR s DPH |
|
| DF471/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-10-09 |
218,66 EUR s DPH |
|
| DF467/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-10-07 |
252,13 EUR s DPH |
|
| DF462/19 |
Slovenský plynárenský priemysel, a.s. |
2019-10-03 |
1 209,00 EUR s DPH |
|
| DF454/19 |
Slovak Telekom,a.s. |
2019-09-30 |
8,40 EUR s DPH |
|
| DF455/19 |
Slovak Telekom,a.s. |
2019-09-30 |
36,88 EUR s DPH |
|
| DF456/19 |
Slovak Telekom,a.s. |
2019-09-30 |
1,69 EUR s DPH |
|
| DF500/19 |
Gotana, s.r.o. |
2019-10-24 |
77,90 EUR s DPH |
|
| DF475/19 |
Mesto Trenčín |
2019-10-14 |
408,00 EUR s DPH |
|
| DF476/19 |
Mesto Trenčín |
2019-10-14 |
905,00 EUR s DPH |
|
| DF477/19 |
TRENZDROJ, a.s. |
2019-10-14 |
84,53 EUR s DPH |
|
| DF478/19 |
Inform lib, s.r.o. |
2019-10-14 |
239,54 EUR s DPH |
|
| DF473/19 |
Richard Šrobár-Littera |
2019-10-11 |
54,61 EUR s DPH |
|
| DF470/19 |
Richard Šrobár-Littera |
2019-10-09 |
61,52 EUR s DPH |
|
| DF468/19 |
Inform lib, s.r.o. |
2019-10-08 |
|
|
| DF466/19 |
Vydavateľstvo Slovart, spol. s r.o. |
2019-10-07 |
211,09 EUR s DPH |
|
| DF464/19 |
Albatros Media Slovakia s.r.o. |
2019-10-04 |
383,81 EUR s DPH |
|
| DF463/19 |
Ikar, a.s. |
2019-10-03 |
294,13 EUR s DPH |
|
| DF457/19 |
Slovak Telekom,a.s. |
2019-09-30 |
321,54 EUR s DPH |
|
| DF447/19 |
GC TECH Ing. Peter Gerši |
2019-09-30 |
365,04 EUR s DPH |
|
| DF450/19 |
Albatros Media Slovakia s.r.o. |
2019-09-30 |
79,13 EUR s DPH |
|
| DF443/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-09-30 |
197,48 EUR s DPH |
|
| DF444/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-09-30 |
167,13 EUR s DPH |
|
| DF433/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-09-25 |
69,08 EUR s DPH |
|
| DF430/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-09-24 |
113,12 EUR s DPH |
|
| DF492/19 |
Poradca s.r.o. |
2019-10-22 |
66,00 EUR s DPH |
|
| DF472/19 |
Trenčianske múzeum v Trenčíne |
2019-10-10 |
600,00 EUR s DPH |
|
| DF469/19 |
Kohipres, spol. s r.o. |
2019-10-08 |
688,78 EUR s DPH |
|
| DF448/19 |
tnTEL, s.r.o. |
2019-09-30 |
242,62 EUR s DPH |
|
| DF451/19 |
Fibez, s.r.o. |
2019-09-30 |
75,00 EUR s DPH |
|
| DF452/19 |
Fibez, s.r.o. |
2019-09-30 |
20,00 EUR s DPH |
|
| DF445/19 |
Agentúra Pardon-TN, s.r.o. |
2019-09-30 |
36,00 EUR s DPH |
|
| DF465/19 |
Internet-Handel, s.r.o. |
2019-10-07 |
96,86 EUR s DPH |
|
| DF460/19 |
MAGNA Energia a.s. |
2019-10-03 |
305,36 EUR s DPH |
|
| DF461/19 |
MAGNA Energia a.s. |
2019-10-03 |
300,29 EUR s DPH |
|
| DF459/19 |
TRENZDROJ, a.s. |
2019-10-02 |
146,30 EUR s DPH |
|
