Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF096/21 Slovak Telecom a.s. 08.3.2021 21,38 EUR s DPH
DF086/21 Slovak Telecom a.s. 05.3.2021 278,68 EUR s DPH
DF099/21 Slovak Telecom a.s. 08.3.2021 23,89 EUR s DPH
DF094/21 VÚB a.s. 08.3.2021 20,64 EUR s DPH
DF093/21 VÚB a.s. 08.3.2021 20,64 EUR s DPH
DF088/21 FIBEZ, s.r.o. 05.3.2021 48,00 EUR s DPH
DF087/21 FIBEZ, s.r.o. 05.3.2021 196,80 EUR s DPH
DF092/21 WebSupport, s.r.o. 08.3.2021 63,10 EUR s DPH
DF084/21 Nunofia, s.r.o. 04.3.2021 6 175,00 EUR s DPH
DF101/21 Nunofia, s.r.o. 11.3.2021 6 175,00 EUR s DPH
DF079/21 MAGNA ENERGIA 01.3.2021 3 207,61 EUR s DPH
DF078/21 MAGNA ENERGIA 01.3.2021 172,93 EUR s DPH
DF077/21 MAGNA ENERGIA 01.3.2021 267,98 EUR s DPH
DF076/21 MAGNA ENERGIA 01.3.2021 285,12 EUR s DPH
DF074/21 SPIN TN s.r.o. 01.3.2021 95,62 EUR s DPH
DF072/21 ANTES GM,spol.s r.o. 01.3.2021 586,93 EUR s DPH
DF071/21 ANTES GM,spol.s r.o. 01.3.2021 217,80 EUR s DPH
DF070/21 ANTES GM,spol.s r.o. 01.3.2021 338,58 EUR s DPH
DF073/21 ANTES GM,spol.s r.o. 01.3.2021 151,97 EUR s DPH
DF075/21 ECOTEST, spol. s. r. o. 01.3.2021 1 483,20 EUR s DPH
DF069/21 GC TECH Ing.P.Gerši 01.3.2021 19,80 EUR s DPH
DFK005/21 Spolok oživenej histórie Milites Nobiles 22.2.2021 800,00 EUR s DPH
DF068/21 Trenčianske vodárne a kanalizácie, a.s. 17.2.2021 87,76 EUR s DPH
DFK004/21 Nagyházi Gallery and Auction House 1055 08.2.2021 390,00 EUR s DPH
DF064/21 ALAX spol. s r.o. 15.2.2021 1 215,00 EUR s DPH
DF065/21 IMAO electric, s.r.o. 15.2.2021 3 200,00 EUR s DPH
DF066/21 Jaroslav Milata S&S Elektro 16.2.2021 1 876,90 EUR s DPH
DF063/21 VERAD s.r.o. 15.2.2021 137,30 EUR s DPH
DF061/21 HAGARD:HAL a.s. 09.2.2021 26,62 EUR s DPH
DF060/21 SEKO Trenčín s.r.o. 09.2.2021 22,00 EUR s DPH
DF056/21 MAGNA ENERGIA 08.2.2021 9 690,30 EUR s DPH
DF062/21 TOUCH GLASS s.r.o. 15.2.2021 130,00 EUR s DPH
DF042/21 Trenčianske vodárne a kanalizácie, a.s. 05.2.2021 214,45 EUR s DPH
DF044/21 Trenčianske vodárne a kanalizácie, a.s. 05.2.2021 7,45 EUR s DPH
DF043/21 Trenčianske vodárne a kanalizácie, a.s. 05.2.2021 567,28 EUR s DPH
DF045/21 Trenčianske vodárne a kanalizácie, a.s. 05.2.2021 465,01 EUR s DPH
DF053/21 Trenčianske vodárne a kanalizácie, a.s. 08.2.2021 11,87 EUR s DPH
DF067/21 PROFESIA, spol. s r.o. 17.2.2021 394,80 EUR s DPH
DF052/21 Slovnaft 08.2.2021 74,68 EUR s DPH
DF059/21 DALAP s. r. o. 08.2.2021 302,40 EUR s DPH
DFK003/21 Nagyházi Gallery and Auction House 1055 08.2.2021 833,00 EUR s DPH
DF017/21 Ticket Serevice, s.r.o. 18.1.2021 49,50 EUR s DPH
DF691/20 MAGNA ENERGIA 31.12.2020 1 032,92 EUR s DPH
DF038/21 CIBEX s.r.o. 02.2.2021 408,42 EUR s DPH
DF033/21 MAGNA ENERGIA 01.2.2021 3 207,61 EUR s DPH
DF047/21 GC TECH Ing.P.Gerši 05.2.2021 143,10 EUR s DPH
DF700/20 A.En.Slovensko, s.r.o. 31.12.2020 1 867,42 EUR s DPH
DF699/20 A.En.Slovensko, s.r.o. 31.12.2020 51,58 EUR s DPH
DF706/20 A.En.Slovensko, s.r.o. 31.12.2020 1 231,97 EUR s DPH
DF704/20 A.En.Slovensko, s.r.o. 31.12.2020 357,49 EUR s DPH
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