| DF029/20 |
Ikar, a.s. |
2020-01-31 |
162,44 EUR s DPH |
|
| DF030/20 |
Trenčianske vodárne a kanalizácie, a.s. |
2020-01-31 |
577,30 EUR s DPH |
|
| DF031/20 |
Trenčianske vodárne a kanalizácie, a.s. |
2020-01-31 |
412,52 EUR s DPH |
|
| DF032/20 |
Petit Press, a.s. divízia týždenníkov, o.z. |
2020-01-31 |
24,00 EUR s DPH |
|
| DF033/20 |
Peter Kolesár - KOPS |
2020-01-31 |
32,78 EUR s DPH |
|
| DF027/20 |
Ikar, a.s. |
2020-01-30 |
399,72 EUR s DPH |
|
| DF025/20 |
Distribučná agentúra AD REM |
2020-01-29 |
159,35 EUR s DPH |
|
| DF024/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-01-28 |
211,05 EUR s DPH |
|
| DF021/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-01-27 |
48,75 EUR s DPH |
|
| DF022/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-01-27 |
83,52 EUR s DPH |
|
| DF020/20 |
Albatros Media Slovakia s.r.o. |
2020-01-27 |
440,94 EUR s DPH |
|
| DF013/20 |
MAGNA Energia a.s. |
2020-01-20 |
531,86 EUR s DPH |
|
| DF006/20 |
Ticket Service, s.r.o. |
2020-01-10 |
38,40 EUR s DPH |
|
| DF672/19 |
Slovenská pošta, a.s. |
2019-12-31 |
94,70 EUR s DPH |
|
| DF673/19 |
MAGNA Energia a.s. |
2019-12-31 |
300,05 EUR s DPH |
|
| DF674/19 |
Slovenský plynárenský priemysel, a.s. |
2019-12-31 |
39,70 EUR s DPH |
|
| DF028/20 |
Papierus s.r.o. |
2020-01-31 |
87,00 EUR s DPH |
|
| DF016/20 |
Distribučná agentúra AD REM |
2020-01-23 |
62,93 EUR s DPH |
|
| DF017/20 |
Ikar, a.s. |
2020-01-23 |
399,78 EUR s DPH |
|
| DF018/20 |
Ikar, a.s. |
2020-01-23 |
146,51 EUR s DPH |
|
| DF015/20 |
Poradca podnikateľa, spol. s r.o. |
2020-01-23 |
129,37 EUR s DPH |
|
| DF014/20 |
Vydavateľstvo Slovart, spol. s r.o. |
2020-01-20 |
86,00 EUR s DPH |
|
| DF012/20 |
tnTEL, s.r.o. |
2020-01-15 |
24,58 EUR s DPH |
|
| DF010/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-01-14 |
270,03 EUR s DPH |
|
| DF023/20 |
Slovenská pošta, a.s. |
2020-01-28 |
20,00 EUR s DPH |
|
| DF019/20 |
Petit Press, a.s. |
2020-01-27 |
996,00 EUR s DPH |
|
| DF009/20 |
Inform lib, s.r.o. |
2020-01-14 |
321,54 EUR s DPH |
|
| DF011/20 |
Ticket Service, s.r.o. |
2020-01-14 |
4 800,00 EUR s DPH |
|
| DF007/20 |
Ikar, a.s. |
2020-01-13 |
188,00 EUR s DPH |
|
| DF008/20 |
Knižný veľkoobchod PEMIC, s.r.o. |
2020-01-13 |
120,60 EUR s DPH |
|
| DF670/19 |
Slovak Telekom,a.s. |
2019-12-31 |
22,92 EUR s DPH |
|
| DF671/19 |
Poradca podnikateľa, spol. s r.o. |
2019-12-31 |
136,12 EUR s DPH |
|
| DF675/19 |
TRENZDROJ, a.s. |
2019-12-31 |
263,65 EUR s DPH |
|
| DF665/19 |
Slovak Telekom,a.s. |
2019-12-31 |
8,40 EUR s DPH |
|
| DF666/19 |
Slovak Telekom,a.s. |
2019-12-31 |
2,20 EUR s DPH |
|
| DF667/19 |
Slovak Telekom,a.s. |
2019-12-31 |
303,07 EUR s DPH |
|
| DF004/20 |
MAGNA Energia a.s. |
2020-01-09 |
292,82 EUR s DPH |
|
| DF005/20 |
L.K. Permanent |
2020-01-09 |
22,67 EUR s DPH |
|
| DF003/20 |
MAGNA Energia a.s. |
2020-01-09 |
285,18 EUR s DPH |
|
| DF002/20 |
Slovenská pošta, a.s. |
2020-01-08 |
94,80 EUR s DPH |
|
| DF001/20 |
TRENZDROJ, a.s. |
2020-01-03 |
146,30 EUR s DPH |
|
| DF657/19 |
Zásah 7, s.r.o. |
2019-12-31 |
19,92 EUR s DPH |
|
| DF663/19 |
Slovnaft, a.s. |
2019-12-31 |
14,91 EUR s DPH |
|
| DF664/19 |
tnTEL, s.r.o. |
2019-12-31 |
242,62 EUR s DPH |
|
| DF669/19 |
Internet-Handel, s.r.o. |
2019-12-31 |
233,95 EUR s DPH |
|
| DF662/19 |
Mediaprint - Kapa Pressegrosso, a.s. |
2019-12-31 |
21,00 EUR s DPH |
|
| DF656/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-12-28 |
230,33 EUR s DPH |
|
| DF655/19 |
Elist s.r.o. |
2019-12-20 |
153,50 EUR s DPH |
|
| DF652/19 |
VÝŤAHY ZEVA spol. s r.o. |
2019-12-18 |
61 894,78 EUR s DPH |
|
| DF660/19 |
Fibez, s.r.o. |
2019-12-31 |
75,00 EUR s DPH |
|
