Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF014/22 | Slov. plyn. priem. a.s. | 2022-02-01 | 312,00 EUR s DPH | |
DF021/22 | Slovak Telekom, a.s. | 2022-02-09 | 24,14 EUR s DPH | |
DF024/22 | Ján Bureš - FULL SERVIS | 2022-02-18 | 25,80 EUR s DPH | |
DF006/22 | Slov. plyn. priem. a.s. | 2022-01-14 | 996,00 EUR s DPH | |
DF020/22 | Slovak Telekom, a.s. | 2022-02-09 | 67,33 EUR s DPH | |
DF018/22 | Prievidzské tepelné hospodárstvo, a.s. | 2022-02-07 | 4 385,87 EUR s DPH | |
DF019/22 | ZO - RVC v Nitre | 2022-02-07 | 130,00 EUR s DPH | |
DF022/22 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2022-02-09 | 215,53 EUR s DPH | |
DF016/22 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2022-02-03 | 231,23 EUR s DPH | |
DF017/22 | Top privacy services s.r.o. | 2022-02-04 | 35,00 EUR s DPH | |
DF015/22 | Slov. plyn. priem. a.s. | 2022-02-03 | 996,00 EUR s DPH | |
DF199/21 | MAGNA ENERGIA a.s. | 2022-01-14 | 110,05 EUR s DPH | |
DF009/22 | Asseco Solutions, a. s. | 2022-01-31 | 71,70 EUR s DPH | |
DF008/22 | Lukáš Kočnar - PRO - FACTOR | 2022-01-24 | 240,00 EUR s DPH | |
DF005/22 | Slov. plyn. priem. a.s. | 2022-01-05 | 312,00 EUR s DPH | |
DF004/22 | Slov. plyn. priem. a.s. | 2022-01-05 | 213,00 EUR s DPH | |
DF003/22 | Slov. plyn. priem. a.s. | 2022-01-05 | 85,00 EUR s DPH | |
DF002/22 | Slov. plyn. priem. a.s. | 2022-01-05 | 152,00 EUR s DPH | |
DF010/22 | PSDOMOV s.r.o. | 2022-02-01 | 66,00 EUR s DPH | |
DF197/21 | Slovak Telekom, a.s. | 2022-01-10 | 596,99 EUR s DPH | |
DF196/21 | Slovak Telekom, a.s. | 2022-01-10 | 35,90 EUR s DPH | |
DF007/22 | MAAD.sk, s.r.o. | 2022-01-14 | 409,00 EUR s DPH | |
DF195/21 | Slovak Telekom, a.s. | 2022-01-10 | 66,83 EUR s DPH | |
DF194/21 | Prievidzské tepelné hospodárstvo, a.s. | 2022-01-07 | 4 337,33 EUR s DPH | |
DF193/21 | Top privacy services s.r.o. | 2021-12-31 | 35,00 EUR s DPH | |
DF001/22 | Ing. Milan Šoka | 2022-01-05 | 120,00 EUR s DPH | |
DF202/21 | A. En. Slovensko, s.r.o. | 2022-01-17 | 6 801,16 EUR s DPH | |
DF192/21 | PETIT PRESS a.s. | 2021-12-29 | 28,80 EUR s DPH | |
DF191/21 | TREEWORKER, s.r.o. | 2021-12-29 | 192,00 EUR s DPH | |
DF190/21 | Slovenská pošta a.s. | 2021-12-28 | 55,28 EUR s DPH | |
DF189/21 | Donoci s.r.o. | 2021-12-28 | 319,90 EUR s DPH | |
DF188/21 | ErgoWorks, s.r.o. | 2021-12-28 | 360,00 EUR s DPH | |
DF182/21 | CEIBA s.r.o. | 2021-12-14 | 147,74 EUR s DPH | |
DF186/21 | HRIKO, s.r.o. | 2021-12-20 | 235,20 EUR s DPH | |
DF177/21 | Slovak Telekom, a.s. | 2021-12-08 | 68,27 EUR s DPH | |
DF176/21 | Slovak Telekom, a.s. | 2021-12-08 | 48,08 EUR s DPH | |
DF187/21 | MIGOmédiá s.r.o. | 2021-12-22 | 411,60 EUR s DPH | |
DF179/21 | Fedor Nikmon | 2021-12-10 | 200,00 EUR s DPH | |
DF184/21 | A.M.I.S., spol. s r.o. | 2021-12-16 | 158,29 EUR s DPH | |
DF178/21 | Ladislav Vasko Sklona | 2021-12-08 | 525,30 EUR s DPH | |
DF168/21 | Amisec Ing. Mravec | 2021-12-03 | 382,56 EUR s DPH | |
DF167/21 | Amisec Ing. Mravec | 2021-12-03 | 360,00 EUR s DPH | |
DF164/21 | ARKA, a.s. | 2021-11-26 | 3 834,00 EUR s DPH | |
DF181/21 | ARTFORUM spol. s r. o. | 2021-12-14 | 213,57 EUR s DPH | |
DF175/21 | MERCATOR DMS, spol. s.r.o. | 2021-12-06 | 4 474,80 EUR s DPH | |
DF170/21 | Prievidzské tepelné hospodárstvo, a.s. | 2021-12-06 | 3 444,53 EUR s DPH | |
DF185/21 | Marian Poliak - POLIform | 2021-12-17 | 118,80 EUR s DPH | |
DF180/21 | Kancelária SK s.r.o. | 2021-12-13 | 482,40 EUR s DPH | |
DF174/21 | MAGNA ENERGIA a.s. | 2021-12-06 | 184,78 EUR s DPH | |
DF173/21 | MAGNA ENERGIA a.s. | 2021-12-06 | 104,04 EUR s DPH |