Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF152/17 | ANTES GM,spol.s r.o. | 2017-10-13 | 829,12 EUR s DPH | |
DF151/17 | Pyroslovakia s.r.o. | 2017-10-13 | 243,12 EUR s DPH | |
DF150/17 | Slovak Telekom, a.s. | 2017-10-11 | 10,00 EUR s DPH | |
DF149/17 | B.A.T. Security s.r.o., | 2017-10-10 | 15,95 EUR s DPH | |
DF148/17 | MAGNA ENERGIA a.s., | 2017-10-09 | 94,54 EUR s DPH | |
DF147/17 | Igor Janicek | 2017-10-09 | 200,00 EUR s DPH | |
DF146/17 | Slovak Telekom, a.s. | 2017-10-05 | 33,38 EUR s DPH | |
DF145/17 | ELVYT, spol.s r.o. | 2017-10-04 | 115,36 EUR s DPH | |
DF143/17 | Jozef Igaz | 2017-10-05 | 146,41 EUR s DPH | |
DF144/17 | Antes Group s.r.o., | 2017-10-04 | 162,95 EUR s DPH | |
DF141/17 | MIP TN, s.r.o. | 2017-10-03 | 148,12 EUR s DPH | |
DF142/17 | FaxCOPY, a.s. | 2017-10-03 | 70,00 EUR s DPH | |
DF138/17 | B and K - SK, s.r.o., | 2017-10-02 | 51,68 EUR s DPH | |
DF139/17 | Slov.plynar.priemysel a.s | 2017-10-02 | 90,00 EUR s DPH | |
DF140/17 | MAGNA ENERGIA a.s., | 2017-10-02 | 201,06 EUR s DPH | |
DF137/17 | FIBEZ, s.r.o. | 2017-09-30 | 68,11 EUR s DPH | |
DF136/17 | Vaša Slovensko, s.r.o. | 2017-09-27 | 1 120,00 EUR s DPH | |
DF135/17 | FaxCOPY, a.s. | 2017-09-25 | 76,96 EUR s DPH | |
DF133/17 | Interiervorbach s.r.o., | 2017-09-20 | 643,20 EUR s DPH | |
DF134/17 | Burida s.r.o., | 2017-09-20 | 939,60 EUR s DPH | |
DF132/17 | Jozef Igaz | 2017-09-20 | 148,20 EUR s DPH | |
DF131/17 | Miloš Kobetič | 2017-09-19 | 50,00 EUR s DPH | |
DF130/17 | Občianske združenie Ján Mathé - sochy | 2017-09-14 | 40,00 EUR s DPH | |
DF128/17 | B.A.T. Security s.r.o., | 2017-09-12 | 15,95 EUR s DPH | |
DF126/17 | MAGNA ENERGIA a.s., | 2017-09-11 | 89,51 EUR s DPH | |
DF127/17 | Slovak Telekom, a.s. | 2017-09-11 | 11,05 EUR s DPH | |
DF125/17 | FIBEZ, s.r.o. | 2017-09-07 | 68,11 EUR s DPH | |
DF123/17 | SEKO Trencín s.r.o. | 2017-09-06 | 68,48 EUR s DPH | |
DF124/17 | Slovak Telekom, a.s. | 2017-09-06 | 31,33 EUR s DPH | |
DF120/17 | FaxCOPY, a.s. | 2017-09-04 | 65,00 EUR s DPH | |
DF121/17 | Slov.plynar.priemysel a.s | 2017-09-04 | 90,00 EUR s DPH | |
DF122/17 | MAGNA ENERGIA a.s., | 2017-09-04 | 201,06 EUR s DPH | |
DF119/17 | Vaša Slovensko, s.r.o. | 2017-08-30 | 1 120,00 EUR s DPH | |
DF110/17 | Olamont - Dobiášová Oľga | 2017-08-09 | 238,00 EUR s DPH | |
DF111/17 | Slovak Telekom, a.s. | 2017-08-09 | 44,80 EUR s DPH | |
DF117/17 | Daniela Mošková | 2017-08-21 | 100,00 EUR s DPH | |
DF118/17 | SVING SK s.r.o. | 2017-08-21 | 118,80 EUR s DPH | |
DF116/17 | ANeT Slovakia s.r.o., | 2017-08-14 | 7,20 EUR s DPH | |
DF115/17 | B.A.T. Security s.r.o., | 2017-08-13 | 15,95 EUR s DPH | |
DF114/17 | Slovak Telekom, a.s. | 2017-08-10 | 10,14 EUR s DPH | |
DF113/17 | Ing. Peter Gerši | 2017-08-10 | 78,96 EUR s DPH | |
DF112/17 | Metalstroj s.r.o., | 2017-08-09 | 392,16 EUR s DPH | |
DF109/17 | MAGNA ENERGIA a.s., | 2017-08-07 | 61,01 EUR s DPH | |
DF106/17 | MAGNA ENERGIA a.s., | 2017-08-02 | 201,06 EUR s DPH | |
DF107/17 | ASAPRINT TRADE s.r.o., | 2017-08-02 | 1 200,00 EUR s DPH | |
DF108/17 | Slov.plynar.priemysel a.s | 2017-08-02 | 90,00 EUR s DPH | |
DF105/17 | FIBEZ, s.r.o. | 2017-08-01 | 68,11 EUR s DPH | |
DF103/17 | FaxCOPY, a.s. | 2017-07-28 | 67,90 EUR s DPH | |
DF104/17 | Letkochlad | 2017-07-28 | 187,24 EUR s DPH | |
DF102/17 | HRV, s.r.o., | 2017-07-26 | 18,48 EUR s DPH |