Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF602/21 Ticket Serevice, s.r.o. 23.11.2021 4 500,00 EUR s DPH
DF594/21 OLD HEROLD, s.r.o . 18.11.2021 386,40 EUR s DPH
DF595/21 INFO-S-NET s.r.o. 19.11.2021 4,86 EUR s DPH
DF589/21 Trenčianske vodárne a kanalizácie a.s. 15.11.2021 182,35 EUR s DPH
DF596/21 Sigmia OaSS s.r.o. 22.11.2021 235,00 EUR s DPH
DF598/21 Petit Press a.s.divízia týždenníkov o.z. 23.11.2021 40,00 EUR s DPH
DF597/21 Petit Press a.s.divízia týždenníkov o.z. 23.11.2021 86,40 EUR s DPH
DF603/21 MT CASTRUM s.r.o. 23.11.2021 18 985,78 EUR s DPH
DF592/21 BIOMETRIC, spol. s r.o. 16.11.2021 433,80 EUR s DPH
DFK017/21 QEX, a.s. 16.11.2021 393,60 EUR s DPH
DF591/21 Dual D+A s.r.o. 16.11.2021 396,00 EUR s DPH
DF590/21 Oto Hroba - STEPS NITRA 15.11.2021 245,00 EUR s DPH
DF588/21 Renov Pro s.r.o. 11.11.2021 195,00 EUR s DPH
DF575/21 MAGNA ENERGIA 05.11.2021 1 034,28 EUR s DPH
DF574/21 MAGNA ENERGIA 05.11.2021 3,05 EUR s DPH
DF563/21 MAGNA ENERGIA 02.11.2021 165,00 EUR s DPH
DF586/21 ANTES GM,spol.s r.o. 10.11.2021 20,64 EUR s DPH
DF585/21 ANTES GM,spol.s r.o. 10.11.2021 12,95 EUR s DPH
DF584/21 ANTES GM,spol.s r.o. 10.11.2021 18,72 EUR s DPH
DF583/21 ANTES GM,spol.s r.o. 10.11.2021 20,64 EUR s DPH
DF571/21 Slovak Telecom a.s. 04.11.2021 204,58 EUR s DPH
DF570/21 Slovak Telecom a.s. 04.11.2021 174,40 EUR s DPH
DF576/21 Slovnaft 08.11.2021 325,80 EUR s DPH
DF581/21 CellQoS, a.s. 08.11.2021 1 174,80 EUR s DPH
DF587/21 Marius Pedersen, a.s. 10.11.2021 8,64 EUR s DPH
DF582/21 AGROMIX-X, s.r.o. 08.11.2021 270,00 EUR s DPH
DF569/21 RAMIRENT spol. s r.o. 04.11.2021 74,40 EUR s DPH
DF573/21 Alza.sk, s.r.o. 05.11.2021 114,72 EUR s DPH
DF572/21 M-LINK, s.r.o. 05.11.2021 156,05 EUR s DPH
DF548/21 Anatex, s.r.o. 21.10.2021 1 908,00 EUR s DPH
DF568/21 SEKO Trenčín s.r.o. 03.11.2021 77,47 EUR s DPH
DF559/21 Miroslav Harag DREVIS 02.11.2021 10 618,80 EUR s DPH
DF579/21 VÚB a.s. 08.11.2021 108,53 EUR s DPH
DF578/21 VÚB a.s. 08.11.2021 69,72 EUR s DPH
DF577/21 VÚB a.s. 08.11.2021 37,27 EUR s DPH
DF580/21 Slovak Telecom a.s. 08.11.2021 25,49 EUR s DPH
DF524/21 MAGNA ENERGIA 07.10.2021 -1 034,52 EUR s DPH
DF531/21 MAGNA ENERGIA 11.10.2021 -166,94 EUR s DPH
DF553/21 KOVAL systems a.s. 27.10.2021 223,56 EUR s DPH
DF565/21 RadioLAN spol. s r.o. 02.11.2021 12,95 EUR s DPH
DF564/21 MAGNA ENERGIA 02.11.2021 115,04 EUR s DPH
DF562/21 MAGNA ENERGIA 02.11.2021 3 239,65 EUR s DPH
DF561/21 MAGNA ENERGIA 02.11.2021 285,12 EUR s DPH
DF555/21 Pro-Tech Shop, s.r.o. 28.10.2021 31,50 EUR s DPH
DF557/21 Slovenská národná knižnica 29.10.2021 273,50 EUR s DPH
DF560/21 ANTES GM,spol.s r.o. 02.11.2021 25,92 EUR s DPH
DF554/21 Dual D+A s.r.o. 27.10.2021 380,00 EUR s DPH
DF556/21 Petit Press a.s.divízia týždenníkov o.z. 28.10.2021 30,00 EUR s DPH
DF558/21 A.En.Slovensko, s.r.o. 02.11.2021 3 180,00 EUR s DPH
DFK016/21 TM Sound s.r.o. 28.10.2021 1 532,70 EUR s DPH
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