Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF262/12 | BSC LINE | 2012-07-18 | 238,99 EUR s DPH | |
DF263/12 | A.S.C. spol.s.r.o | 2012-07-18 | 85,60 EUR s DPH | |
DF261/12 | ROLF-X s.r.o. | 2012-07-16 | 302,62 EUR s DPH | |
DF259/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-07-16 | 305,45 EUR s DPH | |
DF260/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-07-16 | 17,86 EUR s DPH | |
DF257/12 | Slovak Telecom a.s. | 2012-07-13 | 17,28 EUR s DPH | |
DF258/12 | Slovak Telecom a.s. | 2012-07-13 | 13,03 EUR s DPH | |
DF255/12 | Slovak Telecom a.s. | 2012-07-12 | 413,09 EUR s DPH | |
DF256/12 | ANTES GM,spol.s r.o. | 2012-07-12 | 18,72 EUR s DPH | |
DF248/12 | Slovenský plyn.priemysel | 2012-07-10 | 311,00 EUR s DPH | |
DF249/12 | Slovenský plyn.priemysel | 2012-07-10 | 117,00 EUR s DPH | |
DF250/12 | Slovenský plyn.priemysel | 2012-07-10 | 52,00 EUR s DPH | |
DF251/12 | Slovenský plyn.priemysel | 2012-07-10 | 212,00 EUR s DPH | |
DF252/12 | Slovenský plyn.priemysel | 2012-07-10 | 79,00 EUR s DPH | |
DF254/12 | MAGNA E.A. s.r.o. | 2012-07-10 | 44,94 EUR s DPH | |
DF247/12 | Slovenský plyn.priemysel | 2012-07-10 | 168,00 EUR s DPH | |
DF243/12 | MAGNA E.A. s.r.o. | 2012-07-06 | 2 440,96 EUR s DPH | |
DF244/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-07-06 | 11,02 EUR s DPH | |
DF245/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-07-06 | 67,15 EUR s DPH | |
DF246/12 | MAGNA E.A. s.r.o. | 2012-07-06 | 2 139,85 EUR s DPH | |
DF241/12 | FIBEZ, s.r.o. | 2012-07-06 | 182,57 EUR s DPH | |
DF242/12 | MAGNA E.A. s.r.o. | 2012-07-06 | 198,36 EUR s DPH | |
DF237/12 | RIMI-SK | 2012-07-04 | 35,86 EUR s DPH | |
DF238/12 | RIMI-SK | 2012-07-04 | 35,86 EUR s DPH | |
DF239/12 | RIMI-SK | 2012-07-04 | 35,86 EUR s DPH | |
DF240/12 | SHŠ WAGUS | 2012-07-04 | 4 668,95 EUR s DPH | |
DF235/12 | RIMI-SK | 2012-07-04 | 35,86 EUR s DPH | |
DF236/12 | RIMI-SK | 2012-07-04 | 35,86 EUR s DPH | |
DF232/12 | SPIN TN | 2012-07-03 | 107,57 EUR s DPH | |
DF233/12 | Vaša Slovensko, s.r.o. | 2012-07-03 | 340,00 EUR s DPH | |
DF234/12 | Mário Mikulášik | 2012-07-03 | 100,00 EUR s DPH | |
DF230/12 | Slovenský plyn.priemysel | 2012-07-02 | ||
DF229/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-28 | 3,35 EUR s DPH | |
DF227/12 | Vaša Slovensko, s.r.o. | 2012-06-27 | 5 780,00 EUR s DPH | |
DF228/12 | ANTES GM,spol.s r.o. | 2012-06-27 | 12,95 EUR s DPH | |
DF226/12 | Lindstrom s.r.o. | 2012-06-25 | 51,00 EUR s DPH | |
DF225/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-25 | 1,12 EUR s DPH | |
DF224/12 | Häuslerová Emília - Antika práčovňa | 2012-06-20 | 54,38 EUR s DPH | |
DF223/12 | Technické službymesta | 2012-06-19 | 79,00 EUR s DPH | |
DF217/12 | Róbert Maruškanič | 2014-02-21 | 120,82 EUR s DPH | |
DF221/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-19 | 258,28 EUR s DPH | |
DF222/12 | BSC LINE | 2012-06-19 | 238,99 EUR s DPH | |
DF220/12 | A.S.C. spol.s.r.o | 2012-06-18 | 37,33 EUR s DPH | |
DF216/12 | Slovak Telecom a.s. | 2012-06-15 | 502,46 EUR s DPH | |
DF212/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-14 | 361,60 EUR s DPH | |
DF214/12 | A.S.C. spol.s.r.o | 2012-06-14 | 21,97 EUR s DPH | |
DF213/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-06-13 | 3,35 EUR s DPH | |
DF215/12 | Slovak Telecom a.s. | 2012-06-12 | 387,77 EUR s DPH | |
DF211/12 | A.S.C. spol.s.r.o | 2012-06-13 | 374,29 EUR s DPH | |
DF209/12 | ROLF-X s.r.o. | 2012-06-12 | 248,40 EUR s DPH |