Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF137/14 BSC LINE 2014-04-24 30,00 EUR s DPH
DF136/14 Vaša Slovensko, s.r.o. 2014-04-23 4 590,00 EUR s DPH
DF134/14 A.S.C. spol.s.r.o 2014-04-22 103,42 EUR s DPH
DF135/14 A.S.C. spol.s.r.o 2014-04-22 32,16 EUR s DPH
DF133/14 A.S.C. spol.s.r.o 2014-04-22 171,54 EUR s DPH
DF132/14 FaxCopy, a.s. 2014-04-17 87,18 EUR s DPH
DF131/14 TRENC.VODOHOSP.SPOLOCNOST 2014-04-17 86,87 EUR s DPH
DF130/14 INFO - S - NET s.r.o 2014-04-16 51,42 EUR s DPH
DF128/14 ANTES GM,spol.s r.o. 2014-04-14 18,72 EUR s DPH
DF129/14 MAGNA E.A. s.r.o. 2014-04-11 2 402,35 EUR s DPH
DF125/14 Magnet invest s.r.o. 2014-04-11 1,20 EUR s DPH
DF124/14 Slovak Telecom a.s. 2014-04-10 402,35 EUR s DPH
DF122/14 Slovak Telecom a.s. 2014-04-10 11,16 EUR s DPH
DF123/14 Slovak Telecom a.s. 2014-04-10 25,24 EUR s DPH
DF119/14 tnTEL, s.r.o. 2014-04-09 68,62 EUR s DPH
DF120/14 Slovenský plyn.priemysel 2014-04-09 586,00 EUR s DPH
DF121/14 Slovenský plyn.priemysel 2014-04-09 4 656,00 EUR s DPH
DF109/14 RIMI-SK 2014-04-02 35,86 EUR s DPH
DF110/14 RIMI-SK 2014-04-02 35,86 EUR s DPH
DF111/14 RIMI-SK 2014-04-02 35,86 EUR s DPH
DF112/14 RIMI-SK 2014-04-02 35,86 EUR s DPH
DF113/14 RIMI-SK 2014-04-02 35,86 EUR s DPH
DF107/14 BSC LINE 2014-04-02 238,99 EUR s DPH
DF108/14 RIMI-SK 2014-04-02 35,86 EUR s DPH
DF098/14 MIP TN 2014-03-25 68,11 EUR s DPH
DF115/14 MAGNA E.A. s.r.o. 2014-04-03 1 890,30 EUR s DPH
DF116/14 MAGNA E.A. s.r.o. 2014-04-03 2 485,87 EUR s DPH
DF117/14 MAGNA E.A. s.r.o. 2014-04-03 170,44 EUR s DPH
DF118/14 MAGNA E.A. s.r.o. 2014-04-03 61,08 EUR s DPH
DF114/14 Pyroslovakia s.r.o. 2014-04-02 478,92 EUR s DPH
DF106/14 SPIN TN 2014-04-02 107,57 EUR s DPH
DF104/14 ANTES B+M spol. s r.o. 2014-04-01 30,00 EUR s DPH
DF103/14 FIBEZ, s.r.o. 2014-03-31 182,57 EUR s DPH
DF105/14 Mestské kultúrne stredisko 2014-03-31 12,00 EUR s DPH
DF102/14 ZVAK Bratislava 2014-03-28 6,35 EUR s DPH
DF100/14 TRENC.VODOHOSP.SPOLOCNOST 2014-03-28 214,87 EUR s DPH
DF101/14 Lindstrom s.r.o. 2014-03-28 51,00 EUR s DPH
DF099/14 ANTES GM,spol.s r.o. 2014-03-26 12,95 EUR s DPH
DF096/14 ARAVER 2014-03-25 247,81 EUR s DPH
DF097/14 A.S.C. spol.s.r.o 2014-03-24 568,03 EUR s DPH
DF095/14 Vaša Slovensko, s.r.o. 2014-03-24 4 250,00 EUR s DPH
DF094/14 Slovenský plyn.priemysel 2014-03-04 4 656,00 EUR s DPH
DF090/14 ANTES B+M spol. s r.o. 2014-03-18 2 565,65 EUR s DPH
DF093/14 MIP TN 2014-03-14 106,64 EUR s DPH
DF089/14 ANTES B+M spol. s r.o. 2014-03-14 54,85 EUR s DPH
DF091/14 ANTES B+M spol. s r.o. 2014-03-14 127,46 EUR s DPH
DF092/14 TRENC.VODOHOSP.SPOLOCNOST 2014-03-14 338,32 EUR s DPH
DF088/14 MAGNA E.A. s.r.o. 2014-03-10 3 150,38 EUR s DPH
DF087/14 PANOIC 2014-03-14 645,41 EUR s DPH
DF086/14 Slovak Telecom a.s. 2014-03-13 383,81 EUR s DPH