Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF319/15 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 2015-08-24 | 6 000,00 EUR s DPH | |
DF316/15 | INFO-S-NET s.r.o. | 2015-08-20 | 30,30 EUR s DPH | |
DF317/15 | BSC LINE | 2015-08-20 | 238,99 EUR s DPH | |
DF315/15 | ANTES Group s.r.o. | 2015-08-19 | 62,24 EUR s DPH | |
DF314/15 | KEKO TRADING spol s r.o. | 2015-08-06 | 1 119,78 EUR s DPH | |
DF320/15 | MIP TN, s.r.o. | 2015-08-25 | 171,00 EUR s DPH | |
DF068/15 | 2015-03-04 | 159,36 EUR s DPH | ||
DF069/15 | 2015-03-02 | 196,80 EUR s DPH | ||
DF070/15 | 2015-03-02 | 50,00 EUR s DPH | ||
DF062/15 | 2015-03-09 | 1 937,53 EUR s DPH | ||
DF063/15 | 2015-03-06 | 470,00 EUR s DPH | ||
DF064/15 | 2015-03-06 | 3 828,00 EUR s DPH | ||
DF065/15 | 2015-03-06 | 9,12 EUR s DPH | ||
DF066/15 | 2015-03-06 | 75,60 EUR s DPH | ||
DF067/15 | 2015-03-05 | 151,97 EUR s DPH | ||
DF057/15 | 2015-03-10 | 558,90 EUR s DPH | ||
DF058/15 | 2015-03-10 | 126,55 EUR s DPH | ||
DF059/15 | 2015-03-09 | 66,84 EUR s DPH | ||
DF060/15 | 2015-03-09 | 173,81 EUR s DPH | ||
DF061/15 | 2015-03-09 | 1 385,10 EUR s DPH | ||
DF056/15 | 2015-03-02 | 62,20 EUR s DPH | ||
DF054/15 | 2015-03-05 | 233,18 EUR s DPH | ||
DF055/15 | 2015-03-02 | 24,72 EUR s DPH | ||
DF053/15 | 2015-02-24 | 4 964,00 EUR s DPH | ||
DF309/15 | International Exclusive Tabacco Group s.r.o. | 2015-08-18 | 596,76 EUR s DPH | |
DF310/15 | Ing. Eduard BARTOŠ - BARTEX | 2015-08-18 | 238,32 EUR s DPH | |
DF311/15 | GC TECH Ing. Peter Gerši | 2015-08-18 | 95,38 EUR s DPH | |
DF306/15 | Lindstrom s.r.o. | 2015-08-17 | 39,66 EUR s DPH | |
DF307/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-08-17 | 563,82 EUR s DPH | |
DF308/15 | Trenčianske vodárne a kanalizácie a.s. | 2015-08-17 | 50,12 EUR s DPH | |
DF304/15 | SPIN TN | 2015-08-14 | 51,00 EUR s DPH | |
DF305/15 | SHŠ WAGUS | 2015-08-14 | 10 639,00 EUR s DPH | |
DF302/15 | Ing. Pavol Frančák - PAMAS | 2015-08-13 | 188,22 EUR s DPH | |
DF298/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,88 EUR s DPH | |
DF299/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,56 EUR s DPH | |
DF300/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,39 EUR s DPH | |
DF301/15 | Slovak Telecom, a.s. | 2015-08-12 | 55,87 EUR s DPH | |
DF297/15 | Q-EX, a.s. | 2015-08-12 | 288,00 EUR s DPH | |
DF291/15 | Slovak Telecom, a.s. | 2015-08-07 | 302,87 EUR s DPH | |
DF292/15 | Slovak Telecom, a.s. | 2015-08-07 | 32,74 EUR s DPH | |
DF293/15 | Slovak Telecom, a.s. | 2015-08-07 | 50,60 EUR s DPH | |
DF294/15 | Slovak Telecom, a.s. | 2015-08-07 | 56,20 EUR s DPH | |
DF295/15 | Slovak Telecom, a.s. | 2015-08-07 | 35,66 EUR s DPH | |
DF296/15 | MAGNA ENERGIA a.s. | 2015-08-07 | ||
DF290/15 | TELCO systems, s.r.o. | 2015-08-06 | 324,00 EUR s DPH | |
DF288/15 | APV, s.r.o. | 2015-08-05 | 74,20 EUR s DPH | |
DF289/15 | Aliis, n.o. | 2015-08-05 | 586,40 EUR s DPH | |
DF282/15 | MAGNA ENERGIA a.s. | 2015-08-03 | 66,84 EUR s DPH | |
DF283/15 | MAGNA ENERGIA a.s. | 2015-08-03 | 1 385,10 EUR s DPH | |
DF284/15 | MAGNA ENERGIA a.s. | 2015-08-03 | 1 937,53 EUR s DPH |