Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF319/15 Sokoliarska skupina Hieraaetus z Bojníc o.z. 2015-08-24 6 000,00 EUR s DPH
DF316/15 INFO-S-NET s.r.o. 2015-08-20 30,30 EUR s DPH
DF317/15 BSC LINE 2015-08-20 238,99 EUR s DPH
DF315/15 ANTES Group s.r.o. 2015-08-19 62,24 EUR s DPH
DF314/15 KEKO TRADING spol s r.o. 2015-08-06 1 119,78 EUR s DPH
DF320/15 MIP TN, s.r.o. 2015-08-25 171,00 EUR s DPH
DF068/15 2015-03-04 159,36 EUR s DPH
DF069/15 2015-03-02 196,80 EUR s DPH
DF070/15 2015-03-02 50,00 EUR s DPH
DF062/15 2015-03-09 1 937,53 EUR s DPH
DF063/15 2015-03-06 470,00 EUR s DPH
DF064/15 2015-03-06 3 828,00 EUR s DPH
DF065/15 2015-03-06 9,12 EUR s DPH
DF066/15 2015-03-06 75,60 EUR s DPH
DF067/15 2015-03-05 151,97 EUR s DPH
DF057/15 2015-03-10 558,90 EUR s DPH
DF058/15 2015-03-10 126,55 EUR s DPH
DF059/15 2015-03-09 66,84 EUR s DPH
DF060/15 2015-03-09 173,81 EUR s DPH
DF061/15 2015-03-09 1 385,10 EUR s DPH
DF056/15 2015-03-02 62,20 EUR s DPH
DF054/15 2015-03-05 233,18 EUR s DPH
DF055/15 2015-03-02 24,72 EUR s DPH
DF053/15 2015-02-24 4 964,00 EUR s DPH
DF309/15 International Exclusive Tabacco Group s.r.o. 2015-08-18 596,76 EUR s DPH
DF310/15 Ing. Eduard BARTOŠ - BARTEX 2015-08-18 238,32 EUR s DPH
DF311/15 GC TECH Ing. Peter Gerši 2015-08-18 95,38 EUR s DPH
DF306/15 Lindstrom s.r.o. 2015-08-17 39,66 EUR s DPH
DF307/15 Trenčianske vodárne a kanalizácie a.s. 2015-08-17 563,82 EUR s DPH
DF308/15 Trenčianske vodárne a kanalizácie a.s. 2015-08-17 50,12 EUR s DPH
DF304/15 SPIN TN 2015-08-14 51,00 EUR s DPH
DF305/15 SHŠ WAGUS 2015-08-14 10 639,00 EUR s DPH
DF302/15 Ing. Pavol Frančák - PAMAS 2015-08-13 188,22 EUR s DPH
DF298/15 Slovak Telecom, a.s. 2015-08-12 55,88 EUR s DPH
DF299/15 Slovak Telecom, a.s. 2015-08-12 55,56 EUR s DPH
DF300/15 Slovak Telecom, a.s. 2015-08-12 55,39 EUR s DPH
DF301/15 Slovak Telecom, a.s. 2015-08-12 55,87 EUR s DPH
DF297/15 Q-EX, a.s. 2015-08-12 288,00 EUR s DPH
DF291/15 Slovak Telecom, a.s. 2015-08-07 302,87 EUR s DPH
DF292/15 Slovak Telecom, a.s. 2015-08-07 32,74 EUR s DPH
DF293/15 Slovak Telecom, a.s. 2015-08-07 50,60 EUR s DPH
DF294/15 Slovak Telecom, a.s. 2015-08-07 56,20 EUR s DPH
DF295/15 Slovak Telecom, a.s. 2015-08-07 35,66 EUR s DPH
DF296/15 MAGNA ENERGIA a.s. 2015-08-07
DF290/15 TELCO systems, s.r.o. 2015-08-06 324,00 EUR s DPH
DF288/15 APV, s.r.o. 2015-08-05 74,20 EUR s DPH
DF289/15 Aliis, n.o. 2015-08-05 586,40 EUR s DPH
DF282/15 MAGNA ENERGIA a.s. 2015-08-03 66,84 EUR s DPH
DF283/15 MAGNA ENERGIA a.s. 2015-08-03 1 385,10 EUR s DPH
DF284/15 MAGNA ENERGIA a.s. 2015-08-03 1 937,53 EUR s DPH