| DF559/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-11-13 |
64,59 EUR s DPH |
|
| DF560/18 |
Marenčin PT, spol. s r.o. |
2018-11-13 |
150,67 EUR s DPH |
|
| DF561/18 |
Inform lib, s.r.o. |
2018-11-13 |
183,18 EUR s DPH |
|
| DF562/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-11-13 |
213,80 EUR s DPH |
|
| DF557/18 |
Albatros Media Slovakia s.r.o. |
2018-11-12 |
709,32 EUR s DPH |
|
| DF556/18 |
MAGNA Energia a.s. |
2018-11-12 |
237,64 EUR s DPH |
|
| DF551/18 |
Ikar, a.s. |
2018-11-09 |
473,27 EUR s DPH |
|
| DF552/18 |
Ikar, a.s. |
2018-11-09 |
391,40 EUR s DPH |
|
| DF553/18 |
Ikar, a.s. |
2018-11-09 |
88,20 EUR s DPH |
|
| DF554/18 |
Slovak alarms s.r.o. |
2018-11-09 |
162,83 EUR s DPH |
|
| DF555/18 |
Slovak alarms s.r.o. |
2018-11-09 |
78,60 EUR s DPH |
|
| DF550/18 |
Ing. Peter Gerši - GC Tech |
2018-11-05 |
31,27 EUR s DPH |
|
| DF547/18 |
Slovenský plynárenský priemysel, a.s. |
2018-11-05 |
782,00 EUR s DPH |
|
| DF549/18 |
Ing. Peter Gerši - GC Tech |
2018-11-05 |
810,00 EUR s DPH |
|
| DF543/18 |
Slovak Telekom,a.s. |
2018-10-31 |
33,08 EUR s DPH |
|
| DF537/18 |
Slovak Telekom,a.s. |
2018-10-31 |
331,01 EUR s DPH |
|
| DF538/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-31 |
60,20 EUR s DPH |
|
| DF540/18 |
tnTEL, s.r.o. |
2018-10-31 |
242,62 EUR s DPH |
|
| DF541/18 |
Slovak Telekom,a.s. |
2018-10-31 |
8,40 EUR s DPH |
|
| DF542/18 |
Slovak Telekom,a.s. |
2018-10-31 |
1,74 EUR s DPH |
|
| DF534/18 |
Fibez, s.r.o. |
2018-10-31 |
75,00 EUR s DPH |
|
| DF535/18 |
Fibez, s.r.o. |
2018-10-31 |
20,00 EUR s DPH |
|
| DF536/18 |
Slovnaft, a.s. |
2018-10-31 |
48,69 EUR s DPH |
|
| DF474/18 |
Slovenská pošta, a.s. |
2018-09-30 |
103,90 EUR s DPH |
|
| DF545/18 |
MAGNA Energia a.s. |
2018-11-05 |
265,36 EUR s DPH |
|
| DF546/18 |
MAGNA Energia a.s. |
2018-11-05 |
260,88 EUR s DPH |
|
| DF539/18 |
SEPOS v.o.s. |
2018-10-31 |
162,60 EUR s DPH |
|
| DF526/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-26 |
198,27 EUR s DPH |
|
| DF525/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-26 |
63,11 EUR s DPH |
|
| DF520/18 |
Richard Šrobár-Littera |
2018-10-24 |
72,77 EUR s DPH |
|
| DF519/18 |
Richard Šrobár-Littera |
2018-10-24 |
53,57 EUR s DPH |
|
| DF508/18 |
Pavel Scholtz |
2018-10-17 |
4 275,00 EUR s DPH |
|
| DF548/18 |
TRENZDROJ, a.s. |
2018-11-05 |
146,30 EUR s DPH |
|
| DF532/18 |
Trenčianske vodárne a kanalizácie, a.s. |
2018-10-31 |
166,62 EUR s DPH |
|
| DF531/18 |
Zásah 7, s.r.o. |
2018-10-31 |
19,92 EUR s DPH |
|
| DF529/18 |
Agentúra Pardon-TN, s.r.o. |
2018-10-29 |
36,00 EUR s DPH |
|
| DF530/18 |
Edenred Slovakia, s.r.o. |
2018-10-29 |
4 200,00 EUR s DPH |
|
| DF524/18 |
Inform lib, s.r.o. |
2018-10-25 |
536,14 EUR s DPH |
|
| DF502/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-10-17 |
182,27 EUR s DPH |
|
| DF487/18 |
Blinka Air Systems s.r.o. |
2018-10-05 |
9 996,80 EUR s DPH |
|
| DF527/18 |
Martinus, s.r.o. |
2018-10-26 |
60,15 EUR s DPH |
|
| DF523/18 |
TRENZDROJ, a.s. |
2018-10-25 |
11,77 EUR s DPH |
|
| DF521/18 |
Poradca podnikateľa, spol. s r.o. |
2018-10-25 |
84,00 EUR s DPH |
|
| DF522/18 |
TRENZDROJ, a.s. |
2018-10-25 |
9,54 EUR s DPH |
|
| DF528/18 |
Decodom, spol. s r.o. |
2018-10-29 |
231,44 EUR s DPH |
|
| DF517/18 |
Trenčianske vodárne a kanalizácie, a.s. |
2018-10-23 |
194,89 EUR s DPH |
|
| DF518/18 |
Marenčin PT, spol. s r.o. |
2018-10-23 |
67,86 EUR s DPH |
|
| DF515/18 |
Distribučná agentúra AD REM |
2018-10-22 |
101,73 EUR s DPH |
|
| DF516/18 |
Vydavateľstvo Slovart, spol. s r.o. |
2018-10-22 |
502,15 EUR s DPH |
|
| DF514/18 |
Ikar, a.s. |
2018-10-19 |
40,32 EUR s DPH |
|
