Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF049/21 MAGNA ENERGIA a.s. 04.5.2021 48,80 EUR s DPH
DF048/21 MAGNA ENERGIA a.s. 04.5.2021 151,26 EUR s DPH
DF050/21 MAGNA ENERGIA a.s. 04.5.2021 104,04 EUR s DPH
DF051/21 MAGNA ENERGIA a.s. 04.5.2021 184,78 EUR s DPH
DF045/21 Top privacy services s.r.o. 30.4.2021 35,00 EUR s DPH
DF058/21 PELAC - Ing.Peter Lackovič 12.5.2021 270,00 EUR s DPH
DF057/21 Poradca s.r.o.Zilina 10.5.2021 72,00 EUR s DPH
DF047/21 MIRA OFFICE, s.r.o. 03.5.2021 95,00 EUR s DPH
DF046/21 MOLPIR, s.r.o. 30.4.2021 303,48 EUR s DPH
DF044/21 ISSO s.r.o. 26.4.2021 68,00 EUR s DPH
DF042/21 Slovak Telecom a.s. 13.4.2021 83,22 EUR s DPH
DF041/21 Slovak Telecom a.s. 13.4.2021 87,41 EUR s DPH
DF034/21 Ministerstvo vnútra Slovenskej republiky 01.4.2021 7,09 EUR s DPH
DF043/21 PETIT PRESS a.s. 22.4.2021 40,00 EUR s DPH
DF040/21 Prievidzské tepelné hospodárstvo, a.s. 08.4.2021 4 125,71 EUR s DPH
DF035/21 Fedor Nikmon 06.4.2021 200,00 EUR s DPH
DF037/21 MAGNA ENERGIA a.s. 06.4.2021 48,80 EUR s DPH
DF036/21 MAGNA ENERGIA a.s. 06.4.2021 151,26 EUR s DPH
DF039/21 MAGNA ENERGIA a.s. 06.4.2021 184,78 EUR s DPH
DF038/21 MAGNA ENERGIA a.s. 06.4.2021 104,04 EUR s DPH
DF032/21 Prievidzské tepelné hospodárstvo, a.s. 26.3.2021 1 812,59 EUR s DPH
DF033/21 Top privacy services s.r.o. 29.3.2021 35,00 EUR s DPH
DF030/21 Amisec Ing. Mravec 24.3.2021 36,00 EUR s DPH
DF029/21 Slovak Telecom a.s. 09.3.2021 64,52 EUR s DPH
DF031/21 Slovenské národné múzeum 24.3.2021 21,44 EUR s DPH
DF028/21 Slovak Telecom a.s. 09.3.2021 84,25 EUR s DPH
DF026/21 Prievidzské tepelné hospodárstvo, a.s. 08.3.2021 4 125,71 EUR s DPH
DF027/21 Up Déjeuner 09.3.2021 900,00 EUR s DPH
DF021/21 Amisec Ing. Mravec 01.3.2021 188,34 EUR s DPH
DF024/21 MAGNA ENERGIA a.s. 04.3.2021 104,04 EUR s DPH
DF023/21 MAGNA ENERGIA a.s. 04.3.2021 48,80 EUR s DPH
DF022/21 MAGNA ENERGIA a.s. 04.3.2021 151,26 EUR s DPH
DF025/21 MAGNA ENERGIA a.s. 04.3.2021 184,78 EUR s DPH
DF020/21 Top privacy services s.r.o. 01.3.2021 35,00 EUR s DPH
DF014/21 Slovak Telecom a.s. 09.2.2021 56,81 EUR s DPH
DF013/21 Slovak Telecom a.s. 09.2.2021 82,97 EUR s DPH
DF018/21 Asseco Solutions, a.s. 12.2.2021 71,70 EUR s DPH
DF012/21 Prievidzské tepelné hospodárstvo, a.s. 05.2.2021 4 344,23 EUR s DPH
DF017/21 ZO - RVC v Nitre 09.2.2021 130,00 EUR s DPH
DF019/21 Unimat spol. s r.o. 15.2.2021 145,46 EUR s DPH
DF015/21 Stredoslovenská vodárenská prevádzková spoločnosť, a.s 09.2.2021 54,95 EUR s DPH
DF016/21 Stredoslovenská vodárenská prevádzková spoločnosť, a.s 09.2.2021 183,98 EUR s DPH
DF008/21 MAGNA ENERGIA a.s. 04.2.2021 151,26 EUR s DPH
DF011/21 MAGNA ENERGIA a.s. 04.2.2021 184,78 EUR s DPH
DF010/21 MAGNA ENERGIA a.s. 04.2.2021 104,04 EUR s DPH
DF009/21 MAGNA ENERGIA a.s. 04.2.2021 48,80 EUR s DPH
DF006/21 Top privacy services s.r.o. 01.2.2021 35,00 EUR s DPH
DF007/21 PSDOMOV s.r.o. 01.2.2021 63,60 EUR s DPH
DF222/20 Slovak Telecom a.s. 11.1.2021 45,08 EUR s DPH
DF001/21 MAGNA ENERGIA a.s. 07.1.2021 154,66 EUR s DPH
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