| DF121/20 |
Ikar, a.s. |
2020-03-13 |
54,18 EUR s DPH |
|
| DF122/20 |
Ikar, a.s. |
2020-03-13 |
338,10 EUR s DPH |
|
| DF119/20 |
TRENZDROJ, a.s. |
2020-03-12 |
250,52 EUR s DPH |
|
| DF120/20 |
Slovenská národná knižnica |
2020-03-12 |
22,05 EUR s DPH |
|
| DF116/20 |
Inform lib, s.r.o. |
2020-03-10 |
231,12 EUR s DPH |
|
| DF111/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-03-09 |
353,29 EUR s DPH |
|
| DF096/20 |
tnTEL, s.r.o. |
2020-02-29 |
242,62 EUR s DPH |
|
| DF097/20 |
Slovak Telekom,a.s. |
2020-02-29 |
8,40 EUR s DPH |
|
| DF098/20 |
Slovak Telekom,a.s. |
2020-02-29 |
2,09 EUR s DPH |
|
| DF099/20 |
Slovak Telekom,a.s. |
2020-02-29 |
22,28 EUR s DPH |
|
| DF100/20 |
Slovak Telekom,a.s. |
2020-02-29 |
308,48 EUR s DPH |
|
| DF091/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-02-29 |
172,83 EUR s DPH |
|
| DF115/20 |
Tlačiareň J+K s.r.o. |
2020-03-10 |
589,20 EUR s DPH |
|
| DF113/20 |
BiOn, s.r.o. |
2020-03-09 |
3 732,00 EUR s DPH |
|
| DF110/20 |
Distribučná agentúra AD REM |
2020-03-06 |
62,71 EUR s DPH |
|
| DF080/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-02-25 |
560,51 EUR s DPH |
|
| DF043/20 |
Slovenská pošta, a.s. |
2020-01-31 |
127,25 EUR s DPH |
|
| DF114/20 |
BiOn, s.r.o. |
2020-03-09 |
265,00 EUR s DPH |
|
| DF108/20 |
SEPOS v.o.s. |
2020-03-05 |
196,80 EUR s DPH |
|
| DF104/20 |
MAGNA Energia a.s. |
2020-03-04 |
292,61 EUR s DPH |
|
| DF105/20 |
Ikar, a.s. |
2020-03-04 |
357,83 EUR s DPH |
|
| DF103/20 |
MAGNA Energia a.s. |
2020-03-04 |
323,07 EUR s DPH |
|
| DF093/20 |
Fibez, s.r.o. |
2020-02-29 |
75,00 EUR s DPH |
|
| DF094/20 |
Fibez, s.r.o. |
2020-02-29 |
20,00 EUR s DPH |
|
| DF089/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-02-29 |
24,00 EUR s DPH |
|
| DF092/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-02-29 |
251,16 EUR s DPH |
|
| DF086/20 |
Inform lib, s.r.o. |
2020-02-28 |
213,26 EUR s DPH |
|
| DF082/20 |
Albatros Media Slovakia s.r.o. |
2020-02-27 |
192,05 EUR s DPH |
|
| DF079/20 |
Albatros Media Slovakia s.r.o. |
2020-02-25 |
|
|
| DF076/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-02-24 |
145,42 EUR s DPH |
|
| DF109/20 |
Richard Šrobár-Littera |
2020-03-05 |
69,43 EUR s DPH |
|
| DF107/20 |
Janka Hromníková - VIWEX |
2020-03-05 |
50,00 EUR s DPH |
|
| DF102/20 |
TRENZDROJ, a.s. |
2020-03-03 |
146,30 EUR s DPH |
|
| DF088/20 |
Zásah 7, s.r.o. |
2020-02-29 |
19,92 EUR s DPH |
|
| DF087/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-02-28 |
29,96 EUR s DPH |
|
| DF083/20 |
TRENZDROJ, a.s. |
2020-02-28 |
9,80 EUR s DPH |
|
| DF084/20 |
TRENZDROJ, a.s. |
2020-02-28 |
13,01 EUR s DPH |
|
| DF085/20 |
Marenčin PT, spol. s r.o. |
2020-02-28 |
105,97 EUR s DPH |
|
| DF081/20 |
Ikar, a.s. |
2020-02-26 |
281,00 EUR s DPH |
|
| DF078/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-02-25 |
200,02 EUR s DPH |
|
| DF075/20 |
Albatros Media Slovakia s.r.o. |
2020-02-24 |
43,51 EUR s DPH |
|
| DF077/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-02-24 |
12,00 EUR s DPH |
|
| DF044/20 |
MAGNA Energia a.s. |
2020-01-31 |
391,76 EUR s DPH |
|
| DF106/20 |
Papierus s.r.o. |
2020-03-05 |
30,00 EUR s DPH |
|
| DF101/20 |
ZOLS s.r.o. |
2020-03-02 |
630,14 EUR s DPH |
|
| DF095/20 |
A. En. Slovensko, s.r.o. |
2020-02-29 |
1 092,00 EUR s DPH |
|
| DF071/20 |
Mesto Trenčín |
2020-02-21 |
291,56 EUR s DPH |
|
| DF072/20 |
Mesto Trenčín |
2020-02-21 |
408,00 EUR s DPH |
|
| DF073/20 |
TRENZDROJ, a.s. |
2020-02-21 |
241,68 EUR s DPH |
|
| DF074/20 |
Distribučná agentúra AD REM |
2020-02-21 |
74,10 EUR s DPH |
|
