Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF175/21 MAGNA ENERGIA 03.5.2021 172,93 EUR s DPH
DF174/21 MAGNA ENERGIA 03.5.2021 267,98 EUR s DPH
DF173/21 MAGNA ENERGIA 03.5.2021 285,12 EUR s DPH
DF179/21 ŠIBA - nábytok, s.r.o. 03.5.2021 228,00 EUR s DPH
DF170/21 ZVAK Bratislava 29.4.2021 2,59 EUR s DPH
DF182/21 RAMIRENT spol. s r.o. 04.5.2021 24,00 EUR s DPH
DF169/21 SPIN TN s.r.o. 29.4.2021 31,87 EUR s DPH
DF177/21 A.En.Slovensko, s.r.o. 03.5.2021 3 180,00 EUR s DPH
DF178/21 Petit Press a.s.divízia týždenníkov o.z. 03.5.2021 60,00 EUR s DPH
DF172/21 GRAND SBS s.r.o 03.5.2021 115,20 EUR s DPH
DF185/21 Slovak Telecom a.s. 04.5.2021 235,99 EUR s DPH
DF184/21 Slovak Telecom a.s. 04.5.2021 282,11 EUR s DPH
DF183/21 Slovak Telecom a.s. 04.5.2021 59,00 EUR s DPH
DF189/21 Ultra Print Digital, s.r.o. 05.5.2021 29,92 EUR s DPH
DF188/21 Ultra Print Digital, s.r.o. 05.5.2021 6,16 EUR s DPH
DF187/21 Západoslovenskí elektrikári s.r.o. 04.5.2021 1 596,00 EUR s DPH
DF181/21 FIBEZ, s.r.o. 03.5.2021 196,80 EUR s DPH
DF180/21 FIBEZ, s.r.o. 03.5.2021 48,00 EUR s DPH
DF186/21 RAJAPACK s.r.o. 04.5.2021 176,93 EUR s DPH
DF166/21 SPIN TN s.r.o. 27.4.2021 31,87 EUR s DPH
DF168/21 Penta SK 28.4.2021 53,78 EUR s DPH
DF165/21 SEKO Trenčín s.r.o. 26.4.2021 41,26 EUR s DPH
DF156/21 TEMPO KONDELA, s.ro. 19.4.2021 163,00 EUR s DPH
DF150/21 ANTES GM,spol.s r.o. 15.4.2021 20,64 EUR s DPH
DF161/21 INFO-S-NET s.r.o. 22.4.2021 20,28 EUR s DPH
DF155/21 Trenčianske vodárne a kanalizácie, a.s. 19.4.2021 175,54 EUR s DPH
DF154/21 ANTES GM,spol.s r.o. 15.4.2021 18,72 EUR s DPH
DF153/21 ANTES GM,spol.s r.o. 15.4.2021 25,92 EUR s DPH
DF152/21 ANTES GM,spol.s r.o. 15.4.2021 12,95 EUR s DPH
DF151/21 ANTES GM,spol.s r.o. 15.4.2021 20,64 EUR s DPH
DF167/21 Slovenská národná knižnica 27.4.2021 25,10 EUR s DPH
DF164/21 Lamitec, spol. s r.o. 26.4.2021 255,71 EUR s DPH
DF159/21 ALAX spol. s r.o. 21.4.2021 -243,00 EUR s DPH
DF122/21 RIMI-SK 06.4.2021 35,86 EUR s DPH
DF162/21 Ticket Serevice, s.r.o. 22.4.2021 5 400,00 EUR s DPH
DF158/21 Drepex, s.r.o. 21.4.2021 2 451,50 EUR s DPH
DF163/21 Trenčianske vodárne a kanalizácie, a.s. 22.4.2021 254,16 EUR s DPH
DF160/21 RW Orava, s.r.o. 21.4.2021 137,29 EUR s DPH
DF157/21 Penta SK 20.4.2021 61,25 EUR s DPH
DF145/21 Erson Recycling, s.r.o. 12.4.2021 21,17 EUR s DPH
DF143/21 VÚB a.s. 12.4.2021 20,64 EUR s DPH
DF142/21 VÚB a.s. 12.4.2021 20,64 EUR s DPH
DF144/21 Slovnaft 12.4.2021 103,33 EUR s DPH
DF147/21 FIBEZ, s.r.o. 12.4.2021 360,00 EUR s DPH
DF149/21 REGAS, s.r.o. 15.4.2021 120,00 EUR s DPH
DF148/21 Gabriel Čmárik G five 13.4.2021 390,00 EUR s DPH
DF146/21 Agromix-x, s.r.o. 12.4.2021 270,10 EUR s DPH
DF120/21 MAGNA ENERGIA 01.4.2021 3 207,61 EUR s DPH
DF119/21 MAGNA ENERGIA 01.4.2021 267,98 EUR s DPH
DF118/21 MAGNA ENERGIA 01.4.2021 285,12 EUR s DPH
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