Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF004/22 Slovenský plyn.priemysel 05.1.2022 213,00 EUR s DPH
DF003/22 Slovenský plyn.priemysel 05.1.2022 85,00 EUR s DPH
DF010/22 PSDOMOV s.r.o. 01.2.2022 66,00 EUR s DPH
DF197/21 Slovak Telecom a.s. 10.1.2022 596,99 EUR s DPH
DF196/21 Slovak Telecom a.s. 10.1.2022 35,90 EUR s DPH
DF007/22 MAAD.sk, s.r.o. 14.1.2022 409,00 EUR s DPH
DF195/21 Slovak Telecom a.s. 10.1.2022 66,83 EUR s DPH
DF194/21 Prievidzské tepelné hospodárstvo, a.s. 07.1.2022 4 337,33 EUR s DPH
DF193/21 Top privacy services s.r.o. 31.12.2021 35,00 EUR s DPH
DF001/22 Ing. Milan Šoka 05.1.2022 120,00 EUR s DPH
DF202/21 A.En. Slovensko, s.r.o. 17.1.2022 6 801,16 EUR s DPH
DF192/21 PETIT PRESS a.s. 29.12.2021 28,80 EUR s DPH
DF191/21 TREEWORKER, s.r.o. 29.12.2021 192,00 EUR s DPH
DF190/21 Slovenská pošta ,a.s. B. Bystrica 28.12.2021 55,28 EUR s DPH
DF189/21 Donoci s.r.o. 28.12.2021 319,90 EUR s DPH
DF188/21 ErgoWorks, s.r.o. 28.12.2021 360,00 EUR s DPH
DF182/21 Ceiba, s.r.o. 14.12.2021 147,74 EUR s DPH
DF177/21 Slovak Telecom a.s. 08.12.2021 68,27 EUR s DPH
DF176/21 Slovak Telecom a.s. 08.12.2021 48,08 EUR s DPH
DF186/21 HRIKO, s.r.o. 20.12.2021 235,20 EUR s DPH
DF187/21 MIGOmédiá s.r.o. 22.12.2021 411,60 EUR s DPH
DF179/21 Fedor Nikmon 10.12.2021 200,00 EUR s DPH
DF184/21 A.M.I.S., spol. s r.o. 16.12.2021 158,29 EUR s DPH
DF178/21 Ladislav Vasko Sklona 08.12.2021 525,30 EUR s DPH
DF168/21 Amisec Ing. Mravec 03.12.2021 382,56 EUR s DPH
DF167/21 Amisec Ing. Mravec 03.12.2021 360,00 EUR s DPH
DF164/21 ARKA, a.s. 26.11.2021 3 834,00 EUR s DPH
DF175/21 MERCATOR DMS, spol. s r.o. 06.12.2021 4 474,80 EUR s DPH
DF170/21 Prievidzské tepelné hospodárstvo, a.s. 06.12.2021 3 444,53 EUR s DPH
DF181/21 Artforum spol. s r.o. 14.12.2021 213,57 EUR s DPH
DF185/21 Marian Poliak - POLIform 17.12.2021 118,80 EUR s DPH
DF180/21 Kancelária SK s.r.o. 13.12.2021 482,40 EUR s DPH
DF174/21 MAGNA ENERGIA a.s. 06.12.2021 184,78 EUR s DPH
DF173/21 MAGNA ENERGIA a.s. 06.12.2021 104,04 EUR s DPH
DF172/21 MAGNA ENERGIA a.s. 06.12.2021 48,80 EUR s DPH
DF171/21 MAGNA ENERGIA a.s. 06.12.2021 151,26 EUR s DPH
DF183/21 Vydavateľstvo Matice slovenskej, s.r.o. 16.12.2021 153,31 EUR s DPH
DF166/21 Viktor Krpelan 03.12.2021 250,00 EUR s DPH
DF169/21 Top privacy services s.r.o. 06.12.2021 35,00 EUR s DPH
DF161/21 HRIKO, s.r.o. 24.11.2021 70,42 EUR s DPH
DF163/21 HAS centrum s.r.o. 24.11.2021 280,76 EUR s DPH
DF165/21 Mgr. Jozef Hepner 03.12.2021 125,92 EUR s DPH
DF154/21 Slovak Telecom a.s. 09.11.2021 64,58 EUR s DPH
DF162/21 IGAPD s.r.o. 24.11.2021 40,00 EUR s DPH
DF153/21 Slovak Telecom a.s. 09.11.2021 67,03 EUR s DPH
DF160/21 SPONA, s. r. o., organizačná zložka 23.11.2021 103,43 EUR s DPH
DF159/21 Internet-Handel s.r.o. 22.11.2021 405,85 EUR s DPH
DF158/21 TIERRA VERDE SLOVAKIA s.r.o. 18.11.2021 49,57 EUR s DPH
DF155/21 preskoly.sk s.r.o. 15.11.2021 398,96 EUR s DPH
DF140/21 Majster Papier - PhDr. Gabriela Spišáková 26.10.2021 241,08 EUR s DPH
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