Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF117/21 MAGNA ENERGIA 01.4.2021 172,93 EUR s DPH
DF121/21 RIMI-SK 06.4.2021 35,86 EUR s DPH
DF134/21 MAGNA ENERGIA 08.4.2021 6 898,99 EUR s DPH
DF126/21 RIMI-SK 06.4.2021 35,86 EUR s DPH
DF125/21 RIMI-SK 06.4.2021 35,86 EUR s DPH
DF124/21 RIMI-SK 06.4.2021 35,86 EUR s DPH
DF123/21 RIMI-SK 06.4.2021 35,86 EUR s DPH
DF139/21 MIP TN, s.r.o. 08.4.2021 47,52 EUR s DPH
DF128/21 SPIN TN s.r.o. 07.4.2021 107,57 EUR s DPH
DF131/21 Archeologický ústav SAV 07.4.2021 73,50 EUR s DPH
DF135/21 A.En.Slovensko, s.r.o. 08.4.2021 3 180,00 EUR s DPH
DF136/21 Slovak Telecom a.s. 08.4.2021 0,64 EUR s DPH
DF133/21 Slovak Telecom a.s. 07.4.2021 279,46 EUR s DPH
DF132/21 Slovak Telecom a.s. 07.4.2021 183,04 EUR s DPH
DF137/21 Slovak Telecom a.s. 08.4.2021 22,80 EUR s DPH
DF141/21 Slovak Telecom a.s. 12.4.2021 21,38 EUR s DPH
DF138/21 Slovak Telecom a.s. 08.4.2021 25,41 EUR s DPH
DF140/21 Inštitút celoživotného vzdelávania 09.4.2021 30,00 EUR s DPH
DF130/21 FIBEZ, s.r.o. 07.4.2021 196,80 EUR s DPH
DF129/21 FIBEZ, s.r.o. 07.4.2021 48,00 EUR s DPH
DF114/21 Trenčianske vodárne a kanalizácie, a.s. 29.3.2021 20,68 EUR s DPH
DF116/21 SemenaOnline, s.r.o. 30.3.2021 159,17 EUR s DPH
DF115/21 COLORLAK SK, s.r.o., prevádzka COLORPROFI, Nedožerská cesta 171/20, Prievidza 29.3.2021 96,94 EUR s DPH
DF127/21 HAPPY END spol. s r.o. 06.4.2021 861,60 EUR s DPH
DF112/21 MPT Predaj-Servis s.r.o. 24.3.2021 179,34 EUR s DPH
DFK007/21 Spolok oživenej histórie Milites Nobiles 24.3.2021 1 550,00 EUR s DPH
DF107/21 BIZON-STANY s.r.o. 23.3.2021 1 097,53 EUR s DPH
DF113/21 Ticket Serevice, s.r.o. 24.3.2021 4 050,00 EUR s DPH
DF103/21 SEKO Trenčín s.r.o. 16.3.2021 67,00 EUR s DPH
DF104/21 SEKO Trenčín s.r.o. 16.3.2021 34,00 EUR s DPH
DF109/21 ANTES GM,spol.s r.o. 19.3.2021 510,78 EUR s DPH
DF108/21 Erson Recycling, s.r.o. 18.3.2021 15,36 EUR s DPH
DF106/21 Trenčianske vodárne a kanalizácie, a.s. 17.3.2021 120,66 EUR s DPH
DF105/21 ANTES GM,spol.s r.o. 17.3.2021 54,17 EUR s DPH
DFK006/21 APM, s.r.o. 17.3.2021 9 960,00 EUR s DPH
DF081/21 PhDr. Gabriela Spišáková Majster Papier 02.3.2021 1 280,65 EUR s DPH
DF100/21 Slovnaft 08.3.2021 54,21 EUR s DPH
DF111/21 Slovenské národné múzeum 22.3.2021 21,44 EUR s DPH
DF110/21 Slovnaft 22.3.2021 60,20 EUR s DPH
DF102/21 Perfect System, s.r.o. 10.3.2021 289,00 EUR s DPH
DF082/21 Ticket Serevice, s.r.o. 03.3.2021 4 950,00 EUR s DPH
DF083/21 MAGNA ENERGIA 04.3.2021 8 697,73 EUR s DPH
DF090/21 MPL Stavro , s.r.o. 05.3.2021 276,63 EUR s DPH
DF089/21 Trenčianske vodárne a kanalizácie, a.s. 05.3.2021 96,54 EUR s DPH
DF095/21 Ing. Jozef Závacký, - GEOSTAT 08.3.2021 150,00 EUR s DPH
DF091/21 Pilanka spol. s r.o. 08.3.2021 55,16 EUR s DPH
DF080/21 A.En.Slovensko, s.r.o. 03.3.2021 3 180,00 EUR s DPH
DF085/21 Slovak Telecom a.s. 05.3.2021 183,04 EUR s DPH
DF098/21 Slovak Telecom a.s. 08.3.2021 1,61 EUR s DPH
DF097/21 Slovak Telecom a.s. 08.3.2021 22,80 EUR s DPH
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