| DF042/19 |
Miroslav Daniel - KOMINS |
2019-02-13 |
55,00 EUR s DPH |
|
| DF041/19 |
Slovenská zdravotnícka univerzita v Bratislave |
2019-02-12 |
7,60 EUR s DPH |
|
| DF040/19 |
Distribučná agentúra AD REM |
2019-02-11 |
72,14 EUR s DPH |
|
| DF039/19 |
Inform lib, s.r.o. |
2019-02-08 |
308,59 EUR s DPH |
|
| DF030/19 |
Slovak Telekom,a.s. |
2019-03-04 |
31,32 EUR s DPH |
|
| DF033/19 |
Slovenský plynárenský priemysel, a.s. |
2019-02-04 |
1 209,00 EUR s DPH |
|
| DF029/19 |
Slovak Telekom,a.s. |
2019-01-31 |
2,45 EUR s DPH |
|
| DF027/19 |
Slovak Telekom,a.s. |
2019-01-31 |
325,55 EUR s DPH |
|
| DF028/19 |
Slovak Telekom,a.s. |
2019-01-31 |
8,40 EUR s DPH |
|
| DF048/19 |
Mediaprint - Kapa Pressegrosso, a.s. |
2019-02-15 |
19,80 EUR s DPH |
|
| DF043/19 |
Alza.sk s.r.o. |
2019-02-13 |
33,53 EUR s DPH |
|
| DF037/19 |
MAGNA Energia a.s. |
2019-02-06 |
321,54 EUR s DPH |
|
| DF038/19 |
MAGNA Energia a.s. |
2019-02-06 |
300,29 EUR s DPH |
|
| DF036/19 |
Oľga Dobiašová OLA MONT |
2019-02-05 |
230,00 EUR s DPH |
|
| DF035/19 |
TRENZDROJ, a.s. |
2019-02-05 |
146,30 EUR s DPH |
|
| DF034/19 |
Albatros Media Slovakia s.r.o. |
2019-02-04 |
823,51 EUR s DPH |
|
| DF025/19 |
Trenčianske vodárne a kanalizácie, a.s. |
2019-01-31 |
206,12 EUR s DPH |
|
| DF026/19 |
tnTEL, s.r.o. |
2019-01-31 |
242,62 EUR s DPH |
|
| DF021/19 |
Fibez, s.r.o. |
2019-01-31 |
75,00 EUR s DPH |
|
| DF022/19 |
Fibez, s.r.o. |
2019-01-31 |
20,00 EUR s DPH |
|
| DF023/19 |
Zásah 7, s.r.o. |
2019-01-31 |
19,92 EUR s DPH |
|
| DF024/19 |
Trenčianske vodárne a kanalizácie, a.s. |
2019-01-31 |
219,07 EUR s DPH |
|
| DF020/19 |
Distribučná agentúra AD REM |
2019-01-30 |
123,11 EUR s DPH |
|
| DF019/19 |
Agentúra Pardon-TN, s.r.o. |
2019-01-28 |
18,00 EUR s DPH |
|
| DF018/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-01-25 |
|
|
| DF015/19 |
Knižný veľkoobchod PEMIC, s.r.o. |
2019-01-21 |
54,54 EUR s DPH |
|
| DF009/19 |
Slovenský plynárenský priemysel, a.s. |
2019-01-17 |
505,46 EUR s DPH |
|
| DF010/19 |
Slovenský plynárenský priemysel, a.s. |
2019-01-17 |
1 209,00 EUR s DPH |
|
| DF715/18 |
MAGNA Energia a.s. |
2018-12-31 |
147,41 EUR s DPH |
|
| DF716/18 |
MAGNA Energia a.s. |
2018-12-31 |
177,49 EUR s DPH |
|
| DF017/19 |
Ticket Service, s.r.o. |
2019-01-23 |
1 680,00 EUR s DPH |
|
| DF016/19 |
Liberty Space s.r.o. |
2019-01-23 |
|
|
| DF014/19 |
Inform lib, s.r.o. |
2019-01-21 |
202,79 EUR s DPH |
|
| DF013/19 |
TRENZDROJ, a.s. |
2019-01-18 |
273,78 EUR s DPH |
|
| DF012/19 |
Poradca podnikateľa, spol. s r.o. |
2019-01-18 |
161,65 EUR s DPH |
|
| DF011/19 |
Slovenská technická univerzita v Bratislave |
2019-01-17 |
79,26 EUR s DPH |
|
| DF008/19 |
Distribučná agentúra AD REM |
2019-01-15 |
81,94 EUR s DPH |
|
| DF007/19 |
Ikar, a.s. |
2019-01-14 |
48,37 EUR s DPH |
|
| DF006/19 |
Ikar, a.s. |
2019-01-14 |
366,78 EUR s DPH |
|
| DF002/19 |
MAGNA Energia a.s. |
2019-01-07 |
310,47 EUR s DPH |
|
| DF003/19 |
MAGNA Energia a.s. |
2019-01-07 |
310,90 EUR s DPH |
|
| DF001/19 |
TRENZDROJ, a.s. |
2019-01-03 |
146,30 EUR s DPH |
|
| DF709/18 |
Slovak Telekom,a.s. |
2018-12-31 |
330,24 EUR s DPH |
|
| DF710/18 |
Slovenská pošta, a.s. |
2018-12-31 |
86,80 EUR s DPH |
|
| DF711/18 |
TRENZDROJ, a.s. |
2018-12-31 |
10,38 EUR s DPH |
|
| DF712/18 |
Slovak Telekom,a.s. |
2018-12-31 |
8,40 EUR s DPH |
|
| DF713/18 |
Slovak Telekom,a.s. |
2018-12-31 |
2,17 EUR s DPH |
|
| DF714/18 |
Slovak Telekom,a.s. |
2018-12-31 |
34,63 EUR s DPH |
|
| DF717/18 |
Poradca podnikateľa, spol. s r.o. |
2018-12-31 |
103,39 EUR s DPH |
|
| DF705/18 |
Knižný veľkoobchod PEMIC, s.r.o. |
2018-12-31 |
41,94 EUR s DPH |
|
