Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF387/21 ANTES GM,spol.s r.o. 06.8.2021 18,72 EUR s DPH
DF400/21 JOHNNY SERVIS s.r.o. 10.8.2021 120,00 EUR s DPH
DF392/21 JOHNNY SERVIS s.r.o. 09.8.2021 120,00 EUR s DPH
DF384/21 A.En.Slovensko, s.r.o. 06.8.2021 3 180,00 EUR s DPH
DF390/21 ANTES GM,spol.s r.o. 06.8.2021 25,92 EUR s DPH
DF389/21 ANTES GM,spol.s r.o. 06.8.2021 12,95 EUR s DPH
DF375/21 Slovak Telecom a.s. 04.8.2021 233,90 EUR s DPH
DF361/21 DELNET SLOVAKIA s.r.o. 02.8.2021 180,00 EUR s DPH
DF393/21 Slovak Telecom a.s. 09.8.2021 46,26 EUR s DPH
DF394/21 VÚB a.s. 09.8.2021 120,98 EUR s DPH
DF376/21 Slovak Telecom a.s. 04.8.2021 209,40 EUR s DPH
DF396/21 VÚB a.s. 09.8.2021 339,49 EUR s DPH
DF395/21 VÚB a.s. 09.8.2021 363,96 EUR s DPH
DF401/21 ELMIT, s.r.o. 11.8.2021 160,38 EUR s DPH
DF381/21 ALFA agency s.r.o. 05.8.2021 10 750,00 EUR s DPH
DF385/21 Slovnaft 06.8.2021 158,11 EUR s DPH
DF391/21 ELEKTROSPED, a.s. 09.8.2021 48,21 EUR s DPH
DF370/21 PROTES-UNI s.r.o. 03.8.2021 67,92 EUR s DPH
DF398/21 ZONER s.r.o. 09.8.2021 88,10 EUR s DPH
DF372/21 Ultra Print Digital, s.r.o. 03.8.2021 8,80 EUR s DPH
DF366/21 FIBEZ, s.r.o. 02.8.2021 15,48 EUR s DPH
DF367/21 FIBEZ, s.r.o. 02.8.2021 30,89 EUR s DPH
DF368/21 FIBEZ, s.r.o. 02.8.2021 196,80 EUR s DPH
DF377/21 MESTSKÉ DIVADLO TRENČÍN 04.8.2021 900,00 EUR s DPH
DF356/21 Ticket Serevice, s.r.o. 29.7.2021 6 750,00 EUR s DPH
DF357/21 SEKO Trenčín s.r.o. 30.7.2021 129,90 EUR s DPH
DF365/21 MAGNA ENERGIA 02.8.2021 267,98 EUR s DPH
DF364/21 MAGNA ENERGIA 02.8.2021 285,12 EUR s DPH
DF363/21 MAGNA ENERGIA 02.8.2021 3 207,61 EUR s DPH
DF362/21 MAGNA ENERGIA 02.8.2021 172,93 EUR s DPH
DF317/21 MAGNA ENERGIA 06.7.2021 -1 460,63 EUR s DPH
DF355/21 Trenčianske vodárne a kanalizácie, a.s. 29.7.2021 8,65 EUR s DPH
DF359/21 Marián Šalgo - SKLONEKO 02.8.2021 184,00 EUR s DPH
DF358/21 Petit Press a.s.divízia týždenníkov o.z. 02.8.2021 83,90 EUR s DPH
DF352/21 Technické služby mesta Nové Mesto n/ Váh. 28.7.2021 126,64 EUR s DPH
DF350/21 Pro-Tech Shop, s.r.o. 26.7.2021 95,50 EUR s DPH
DF349/21 AGRONOVA SERVIS, s.r.o. 26.7.2021 150,00 EUR s DPH
DF348/21 Divadelná spoločnosť o.z. 23.7.2021 2 687,60 EUR s DPH
DF351/21 Skupina historickej lukostreľby Vinedi 27.7.2021 3 000,00 EUR s DPH
DF347/21 Dekoria s.r.o. 23.7.2021 44,50 EUR s DPH
DF339/21 Marián Šupa 16.7.2021 480,00 EUR s DPH
DF346/21 Technické služby mesta Nové Mesto n/ Váh. 23.7.2021 198,00 EUR s DPH
DF341/21 Trenčianske vodárne a kanalizácie, a.s. 19.7.2021 319,94 EUR s DPH
DF345/21 Emergency Support, o.z. 21.7.2021 140,00 EUR s DPH
DF344/21 INFO-S-NET s.r.o. 21.7.2021 31,44 EUR s DPH
DF323/21 ANTES GM,spol.s r.o. 08.7.2021 25,92 EUR s DPH
DF327/21 Slovak Telecom a.s. 12.7.2021 21,38 EUR s DPH
DF343/21 Petit Press a.s.divízia týždenníkov o.z. 20.7.2021 167,81 EUR s DPH
DF332/21 VÚB a.s. 13.7.2021 90,69 EUR s DPH
DF331/21 Ultra Print Digital, s.r.o. 13.7.2021 15,84 EUR s DPH
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