Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF170/22 | ARTES - Nadežda Mrižová | 2022-11-21 | 264,00 EUR s DPH | |
DF155/22 | Slov. plyn. priem. a.s. | 2022-11-02 | 189,00 EUR s DPH | |
DF154/22 | Slov. plyn. priem. a.s. | 2022-11-02 | 101,00 EUR s DPH | |
DF153/22 | Slov. plyn. priem. a.s. | 2022-11-02 | 77,00 EUR s DPH | |
DF152/22 | Slov. plyn. priem. a.s. | 2022-11-02 | 168,00 EUR s DPH | |
DF151/22 | Slov. plyn. priem. a.s. | 2022-11-02 | 1 001,00 EUR s DPH | |
DF163/22 | Slovak Telekom, a.s. | 2022-11-07 | 40,30 EUR s DPH | |
DF160/22 | CEIBA s.r.o. | 2022-11-03 | 56,79 EUR s DPH | |
DF156/22 | CLEAN TONERY, s.r.o. | 2022-11-02 | 629,88 EUR s DPH | |
DF162/22 | Slovak Telekom, a.s. | 2022-11-07 | 67,64 EUR s DPH | |
DF167/22 | FERART s.r.o. | 2022-11-15 | 17,95 EUR s DPH | |
DF168/22 | Slovenské národné múzeum | 2022-11-16 | 8,30 EUR s DPH | |
DF161/22 | Prievidzské tepelné hospodárstvo, a.s. | 2022-11-07 | 2 425,88 EUR s DPH | |
DF166/22 | Peter Andreánsky | 2022-11-14 | 170,50 EUR s DPH | |
DF165/22 | EnergoInvest s.r.o. | 2022-11-11 | 336,46 EUR s DPH | |
DF164/22 | EnergoInvest s.r.o. | 2022-11-11 | 198,00 EUR s DPH | |
DF157/22 | Top privacy services s.r.o. | 2022-11-03 | 35,00 EUR s DPH | |
DF159/22 | RIBON, s.r.o. | 2022-11-03 | 44,80 EUR s DPH | |
DF150/22 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2022-10-27 | 210,53 EUR s DPH | |
DF158/22 | Nanolab shop, spol. s r.o. | 2022-10-27 | 49,85 EUR s DPH | |
DF149/22 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2022-10-27 | 205,25 EUR s DPH | |
DF139/22 | Slov. plyn. priem. a.s. | 2022-10-04 | 189,00 EUR s DPH | |
DF138/22 | Slov. plyn. priem. a.s. | 2022-10-04 | 101,00 EUR s DPH | |
DF137/22 | Slov. plyn. priem. a.s. | 2022-10-04 | 77,00 EUR s DPH | |
DF136/22 | Slov. plyn. priem. a.s. | 2022-10-04 | 168,00 EUR s DPH | |
DF135/22 | Slov. plyn. priem. a.s. | 2022-10-04 | 1 001,00 EUR s DPH | |
DF145/22 | Slovak Telekom, a.s. | 2022-10-07 | 40,84 EUR s DPH | |
DF148/22 | Ing. Štefan Jurovčík | 2022-10-25 | 221,40 EUR s DPH | |
DF144/22 | Slovak Telekom, a.s. | 2022-10-07 | 69,40 EUR s DPH | |
DF146/22 | Perfekt a.s. | 2022-10-10 | 7,68 EUR s DPH | |
DF142/22 | Prievidzské tepelné hospodárstvo, a.s. | 2022-10-06 | 1 836,46 EUR s DPH | |
DF141/22 | František Engel | 2022-10-05 | 180,00 EUR s DPH | |
DF143/22 | Fedor Nikmon | 2022-10-06 | 200,00 EUR s DPH | |
DF134/22 | Top privacy services s.r.o. | 2022-10-04 | 35,00 EUR s DPH | |
DF133/22 | Amisec Ing. Mravec | 2022-09-30 | 134,10 EUR s DPH | |
DF131/22 | Ing. Peter Lackovič - PELAC | 2022-09-28 | 270,00 EUR s DPH | |
DF147/22 | Tomáš Merta | 2022-10-12 | 88,43 EUR s DPH | |
DF132/22 | Ladislav Pročka - Revízie TZ | 2022-09-29 | 140,00 EUR s DPH | |
DF140/22 | Juraj Molota - MBH | 2022-10-04 | 458,80 EUR s DPH | |
DF115/22 | Slov. plyn. priem. a.s. | 2022-09-02 | 1 001,00 EUR s DPH | |
DF119/22 | Slov. plyn. priem. a.s. | 2022-09-02 | 189,00 EUR s DPH | |
DF118/22 | Slov. plyn. priem. a.s. | 2022-09-02 | 101,00 EUR s DPH | |
DF117/22 | Slov. plyn. priem. a.s. | 2022-09-02 | 77,00 EUR s DPH | |
DF116/22 | Slov. plyn. priem. a.s. | 2022-09-02 | 168,00 EUR s DPH | |
DF126/22 | Slovak Telekom, a.s. | 2022-09-09 | 38,77 EUR s DPH | |
DF128/22 | ARTES - Nadežda Mrižová | 2022-09-19 | 144,00 EUR s DPH | |
DF130/22 | Peter Čuga - KOMINÁR | 2022-09-20 | 61,80 EUR s DPH | |
DF129/22 | Branislav Peták PERLA | 2022-09-19 | 50,40 EUR s DPH | |
DF125/22 | Slovak Telekom, a.s. | 2022-09-09 | 68,52 EUR s DPH | |
DF124/22 | Amisec Ing. Mravec | 2022-09-07 | 36,00 EUR s DPH |