Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF230/21 MAGNA ENERGIA 02.6.2021 172,93 EUR s DPH
DFK008/21 QEX, a.s. 14.5.2021 21 780,00 EUR s DPH
DF234/21 Slovenská národná knižnica 03.6.2021 31,70 EUR s DPH
DF226/21 A.En.Slovensko, s.r.o. 01.6.2021 3 180,00 EUR s DPH
DF238/21 RAMIRENT spol. s r.o. 04.6.2021 74,40 EUR s DPH
DF233/21 PhDr. Gabriela Spišáková Majster Papier 02.6.2021 1 244,24 EUR s DPH
DF228/21 JOHNNY SERVIS s.r.o. 01.6.2021 12,00 EUR s DPH
DF245/21 Slovak Telecom a.s. 07.6.2021 21,38 EUR s DPH
DF243/21 Slovak Telecom a.s. 04.6.2021 232,00 EUR s DPH
DF242/21 Slovak Telecom a.s. 04.6.2021 264,23 EUR s DPH
DF237/21 FIBEZ, s.r.o. 03.6.2021 48,00 EUR s DPH
DF236/21 FIBEZ, s.r.o. 03.6.2021 196,80 EUR s DPH
DF225/21 Gorgo s.r.o. 28.5.2021 102,00 EUR s DPH
DF220/21 SEKO Trenčín s.r.o. 25.5.2021 70,00 EUR s DPH
DF223/21 ANTES GM,spol.s r.o. 27.5.2021 117,90 EUR s DPH
DF222/21 ANTES GM,spol.s r.o. 27.5.2021 253,60 EUR s DPH
DF224/21 Lacnepostreky s.r.o. 28.5.2021 235,20 EUR s DPH
DFK009/21 MAP GEO Trenčín s.r.o. 27.5.2021 370,00 EUR s DPH
DF171/21 KB-ZA s.r.o. 30.4.2021 175,00 EUR s DPH
DF217/21 STILUS, s.r.o. 20.5.2021 46,44 EUR s DPH
DF218/21 DELNET SLOVAKIA s.r.o. 25.5.2021 252,00 EUR s DPH
DF219/21 Koniar Jaroslav 25.5.2021 41 328,00 EUR s DPH
DF216/21 REMOSS spol. s r.o. 20.5.2021 51,92 EUR s DPH
DF212/21 Trenčianske vodárne a kanalizácie, a.s. 18.5.2021 193,40 EUR s DPH
DF213/21 CZEMAG a.s. 19.5.2021 323,14 EUR s DPH
DF214/21 JM-DODOS s.r.o. 19.5.2021 320,00 EUR s DPH
DF215/21 MIP TN, s.r.o. 19.5.2021 1 408,99 EUR s DPH
DF200/21 Perfect System, s.r.o. 11.5.2021 170,00 EUR s DPH
DF211/21 Stroje Slovensko, s.r.o. 17.5.2021 114,50 EUR s DPH
DF210/21 Stanislav Kováčik-Tenel 17.5.2021 164,00 EUR s DPH
DF208/21 AGI s r.o. 13.5.2021 34,19 EUR s DPH
DF206/21 ANTES GM,spol.s r.o. 13.5.2021 25,92 EUR s DPH
DF205/21 ANTES GM,spol.s r.o. 13.5.2021 20,64 EUR s DPH
DF204/21 ANTES GM,spol.s r.o. 13.5.2021 20,64 EUR s DPH
DF203/21 ANTES GM,spol.s r.o. 13.5.2021 18,72 EUR s DPH
DF202/21 ANTES GM,spol.s r.o. 13.5.2021 12,95 EUR s DPH
DF209/21 JURAJ ŽÁKOVSKÝ - INTEC HUSQVARNA 13.5.2021 143,00 EUR s DPH
DF207/21 Ticket Serevice, s.r.o. 13.5.2021 7 200,00 EUR s DPH
DF201/21 RENGL Slovensko, s.r.o. 12.5.2021 64,80 EUR s DPH
DF193/21 MAGNA ENERGIA 06.5.2021 4 306,51 EUR s DPH
DF197/21 VÚB a.s. 07.5.2021 36,88 EUR s DPH
DF196/21 VÚB a.s. 07.5.2021 28,56 EUR s DPH
DF195/21 Slovnaft 07.5.2021 159,74 EUR s DPH
DF198/21 VÚB a.s. 10.5.2021 0,39 EUR s DPH
DF191/21 RadioLAN spol. s r.o. 05.5.2021 11,66 EUR s DPH
DF194/21 Slovenská pošta ,a.s. B. Bystrica 07.5.2021 19,20 EUR s DPH
DF199/21 Marius Pedersen 11.5.2021 34,56 EUR s DPH
DF192/21 Slovak Telecom a.s. 06.5.2021 21,38 EUR s DPH
DF190/21 Mariana Letková - FEROPLECH - LETKO 05.5.2021 57,38 EUR s DPH
DF176/21 MAGNA ENERGIA 03.5.2021 3 207,61 EUR s DPH
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