Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF147/21 Prievidzské tepelné hospodárstvo, a.s. 05.11.2021 2 551,73 EUR s DPH
DF156/21 LAVOMA s.r.o. 16.11.2021 30,90 EUR s DPH
DF152/21 Energoinvest s.r.o. 08.11.2021 958,50 EUR s DPH
DF151/21 Energoinvest s.r.o. 08.11.2021 198,00 EUR s DPH
DF157/21 Alza.sk s.r.o. 16.11.2021 17,10 EUR s DPH
DF149/21 Stredoslovenská vodárenská prevádzková spoločnosť, a.s 08.11.2021 267,79 EUR s DPH
DF148/21 Stredoslovenská vodárenská prevádzková spoločnosť, a.s 08.11.2021 356,06 EUR s DPH
DF144/21 MAGNA ENERGIA a.s. 02.11.2021 184,78 EUR s DPH
DF143/21 MAGNA ENERGIA a.s. 02.11.2021 104,04 EUR s DPH
DF142/21 MAGNA ENERGIA a.s. 02.11.2021 48,80 EUR s DPH
DF141/21 MAGNA ENERGIA a.s. 02.11.2021 151,26 EUR s DPH
DF133/21 Henrich Sonnenschein - ITSK 14.10.2021 299,98 EUR s DPH
DF150/21 Top privacy services s.r.o. 08.11.2021 35,00 EUR s DPH
DF132/21 CLEAN TONERY, s.r.o. 12.10.2021 548,50 EUR s DPH
DF145/21 Slovenské národné múzeum 02.11.2021 6,10 EUR s DPH
DF146/21 TON - SLOVENSKO, spol. s r.o. 04.11.2021 50,00 EUR s DPH
DF135/21 HRIKO, s.r.o. 15.10.2021 429,37 EUR s DPH
DF131/21 Slovak Telecom a.s. 08.10.2021 52,12 EUR s DPH
DF130/21 Slovak Telecom a.s. 08.10.2021 66,86 EUR s DPH
DF138/21 Slovenská národná galéria 21.10.2021 82,70 EUR s DPH
DF139/21 Hudobné centrum 22.10.2021 112,43 EUR s DPH
DF137/21 Ing. Štefan Jurovčík 20.10.2021 177,00 EUR s DPH
DF136/21 RAK s. r. o. 15.10.2021 66,10 EUR s DPH
DF129/21 Prievidzské tepelné hospodárstvo, a.s. 06.10.2021 1 569,65 EUR s DPH
DF125/21 MAGNA ENERGIA a.s. 05.10.2021 151,26 EUR s DPH
DF128/21 MAGNA ENERGIA a.s. 05.10.2021 184,78 EUR s DPH
DF127/21 MAGNA ENERGIA a.s. 05.10.2021 104,04 EUR s DPH
DF126/21 MAGNA ENERGIA a.s. 05.10.2021 48,80 EUR s DPH
DF134/21 Top privacy services s.r.o. 15.10.2021 35,00 EUR s DPH
DF124/21 PELAC - Ing.Peter Lackovič 30.9.2021 270,00 EUR s DPH
DF123/21 Fedor Nikmon 30.9.2021 200,00 EUR s DPH
DF120/21 Amisec Ing. Mravec 24.9.2021 95,16 EUR s DPH
DF119/21 Amisec Ing. Mravec 24.9.2021 36,00 EUR s DPH
DF118/21 Ladislav Pročka - Revízie TZ 24.9.2021 140,00 EUR s DPH
DF121/21 RIBON, s.r.o. 27.9.2021 16,86 EUR s DPH
DF122/21 Stavebniny DEK s.r.o. 27.9.2021 19,11 EUR s DPH
DF113/21 Marlus Group s.r.o. 14.9.2021 110,00 EUR s DPH
DF109/21 Slovak Telecom a.s. 09.9.2021 48,14 EUR s DPH
DF112/21 MOOIA, s.r.o. 13.9.2021 23,86 EUR s DPH
DF108/21 Slovak Telecom a.s. 09.9.2021 67,63 EUR s DPH
DF116/21 Bubulákovo s.r.o. 22.9.2021 41,12 EUR s DPH
DF117/21 VIVANTIS a.s. 22.9.2021 23,80 EUR s DPH
DF115/21 HSW Signall, spol. s r.o. 16.9.2021 185,09 EUR s DPH
DF104/21 Prievidzské tepelné hospodárstvo, a.s. 07.9.2021 1 301,81 EUR s DPH
DF111/21 Lukáš Kočnar - PRO - FACTOR 09.9.2021 240,00 EUR s DPH
DF110/21 Peter Čuga - KOMINÁR 09.9.2021 61,80 EUR s DPH
DF102/21 MAGNA ENERGIA a.s. 02.9.2021 104,04 EUR s DPH
DF101/21 MAGNA ENERGIA a.s. 02.9.2021 48,80 EUR s DPH
DF100/21 MAGNA ENERGIA a.s. 02.9.2021 151,26 EUR s DPH
DF103/21 MAGNA ENERGIA a.s. 02.9.2021 184,78 EUR s DPH
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