Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFK021/21 BASID s.r.o. 16.12.2021 1 600,00 EUR s DPH
DF671/21 AHM ALFA s.r.o. 27.12.2021 226,14 EUR s DPH
DFK019/21 Aarsleff Hulín s.r.o. 26.11.2021 149 006,40 EUR s DPH
DF664/21 MPL STAVRO s.r.o. 17.12.2021 358,93 EUR s DPH
DF662/21 ANTES GM spol. s r.o. 16.12.2021 25,92 EUR s DPH
DF670/21 Trenčianske vodárne a kanalizácie a.s. 27.12.2021 175,54 EUR s DPH
DFK022/21 LATTI-EXTRA spol. s r.o. 16.12.2021 136 436,00 EUR s DPH
DF669/21 Slovnaft 27.12.2021 30,96 EUR s DPH
DF666/21 GASTEST-KONŠTRUKTA s.r.o. 20.12.2021 419,25 EUR s DPH
DF673/21 Magyar Nemzeti Muzeum 29.12.2021 94,83 EUR s DPH
DF668/21 MEMOEURO SK s.r.o. 20.12.2021 785,40 EUR s DPH
DF658/21 Pro-Tech Shop, s.r.o. 15.12.2021 15,50 EUR s DPH
DF660/21 INFO-S-NET s.r.o. 16.12.2021 22,56 EUR s DPH
DF659/21 Trenčianske vodárne a kanalizácie a.s. 16.12.2021 152,39 EUR s DPH
DF656/21 Marlus Group s.r.o. 15.12.2021 33,00 EUR s DPH
DF665/21 AMD-M, s.r.o. 20.12.2021 70,72 EUR s DPH
DF663/21 SAP - Slovak Academic Press s.r.o. 17.12.2021 28,80 EUR s DPH
DF667/21 Hornonitrianske bane Prievidza, a.s. 20.12.2021 266,40 EUR s DPH
DFK018/21 LATTI-EXTRA spol. s r.o. 12.11.2021 30 655,50 EUR s DPH
DF655/21 ANTES GM spol. s r.o. 15.12.2021 12,95 EUR s DPH
DF654/21 ANTES GM spol. s r.o. 15.12.2021 18,72 EUR s DPH
DF653/21 ANTES GM spol. s r.o. 15.12.2021 20,64 EUR s DPH
DF652/21 ANTES GM spol. s r.o. 15.12.2021 20,64 EUR s DPH
DF651/21 SPIN TN s.r.o. 15.12.2021 31,87 EUR s DPH
DF631/21 Pyroservis a.s. 06.12.2021 398,40 EUR s DPH
DFK020/21 Kalorim s.r.o. 06.12.2021 104 558,02 EUR s DPH
DF650/21 Ticket Service, s.r.o. 10.12.2021 3 150,00 EUR s DPH
DF649/21 Slovenská pošta a.s. 10.12.2021 9,28 EUR s DPH
DF646/21 ORS service s.r.o. 09.12.2021 746,70 EUR s DPH
DF626/21 MAGNA ENERGIA 06.12.2021 4 468,09 EUR s DPH
DF625/21 MAGNA ENERGIA 06.12.2021 103,46 EUR s DPH
DF645/21 ANTES GM spol. s r.o. 09.12.2021 199,32 EUR s DPH
DF644/21 ANTES GM spol. s r.o. 09.12.2021 391,92 EUR s DPH
DF639/21 ANTES GM spol. s r.o. 08.12.2021 117,90 EUR s DPH
DF638/21 ANTES GM spol. s r.o. 08.12.2021 169,01 EUR s DPH
DF637/21 ANTES GM spol. s r.o. 08.12.2021 253,60 EUR s DPH
DF636/21 ANTES GM spol. s r.o. 08.12.2021 130,68 EUR s DPH
DF634/21 AG Náradie-AGRODEAL, s.r.o. 08.12.2021 1 900,00 EUR s DPH
DF648/21 ArcaBox s.r.o. 10.12.2021 398,16 EUR s DPH
DF647/21 BEGA s.r.o. 09.12.2021 1 150,00 EUR s DPH
DF642/21 Slovnaft 08.12.2021 289,19 EUR s DPH
DF633/21 CellQoS, a.s. 07.12.2021 1 174,80 EUR s DPH
DF632/21 GC TECH Ing.Peter Gerši 06.12.2021 3 027,00 EUR s DPH
DF629/21 Slovak Telecom a.s. 06.12.2021 209,02 EUR s DPH
DF628/21 Slovak Telecom a.s. 06.12.2021 190,96 EUR s DPH
DF627/21 Slovak Telecom a.s. 06.12.2021 146,99 EUR s DPH
DF640/21 VÚB a.s. 08.12.2021 38,52 EUR s DPH
DF635/21 Slovak Telecom a.s. 08.12.2021 25,49 EUR s DPH
DF643/21 VÚB a.s. 09.12.2021 20,64 EUR s DPH
DF641/21 VÚB a.s. 08.12.2021 38,94 EUR s DPH
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