Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF054/15 2015-03-05 233,18 EUR s DPH
DF055/15 2015-03-02 24,72 EUR s DPH
DF053/15 2015-02-24 4 964,00 EUR s DPH
DF309/15 International Exclusive Tabacco Group s.r.o. 2015-08-18 596,76 EUR s DPH
DF310/15 Ing. Eduard BARTOŠ - BARTEX 2015-08-18 238,32 EUR s DPH
DF311/15 GC TECH Ing. Peter Gerši 2015-08-18 95,38 EUR s DPH
DF306/15 Lindstrom s.r.o. 2015-08-17 39,66 EUR s DPH
DF307/15 Trenčianske vodárne a kanalizácie a.s. 2015-08-17 563,82 EUR s DPH
DF308/15 Trenčianske vodárne a kanalizácie a.s. 2015-08-17 50,12 EUR s DPH
DF304/15 SPIN TN 2015-08-14 51,00 EUR s DPH
DF305/15 SHŠ WAGUS 2015-08-14 10 639,00 EUR s DPH
DF302/15 Ing. Pavol Frančák - PAMAS 2015-08-13 188,22 EUR s DPH
DF298/15 Slovak Telecom, a.s. 2015-08-12 55,88 EUR s DPH
DF299/15 Slovak Telecom, a.s. 2015-08-12 55,56 EUR s DPH
DF300/15 Slovak Telecom, a.s. 2015-08-12 55,39 EUR s DPH
DF301/15 Slovak Telecom, a.s. 2015-08-12 55,87 EUR s DPH
DF297/15 Q-EX, a.s. 2015-08-12 288,00 EUR s DPH
DF291/15 Slovak Telecom, a.s. 2015-08-07 302,87 EUR s DPH
DF292/15 Slovak Telecom, a.s. 2015-08-07 32,74 EUR s DPH
DF293/15 Slovak Telecom, a.s. 2015-08-07 50,60 EUR s DPH
DF294/15 Slovak Telecom, a.s. 2015-08-07 56,20 EUR s DPH
DF295/15 Slovak Telecom, a.s. 2015-08-07 35,66 EUR s DPH
DF296/15 MAGNA ENERGIA a.s. 2015-08-07
DF290/15 TELCO systems, s.r.o. 2015-08-06 324,00 EUR s DPH
DF288/15 APV, s.r.o. 2015-08-05 74,20 EUR s DPH
DF289/15 Aliis, n.o. 2015-08-05 586,40 EUR s DPH
DF282/15 MAGNA ENERGIA a.s. 2015-08-03 66,84 EUR s DPH
DF283/15 MAGNA ENERGIA a.s. 2015-08-03 1 385,10 EUR s DPH
DF284/15 MAGNA ENERGIA a.s. 2015-08-03 1 937,53 EUR s DPH
DF285/15 MAGNA ENERGIA a.s. 2015-08-03 173,81 EUR s DPH
DF286/15 Slovenský plynárenský priemysel 2015-08-03 38,00 EUR s DPH
DF287/15 Slovenský plynárenský priemysel 2015-08-03 3 828,00 EUR s DPH
DF275/15 SONMED, spol. s r.o. 2015-08-03 285,32 EUR s DPH
DF277/15 ANTES Group s.r.o. 2015-08-03 68,89 EUR s DPH
DF278/15 ANTES Group s.r.o. 2015-08-03 68,89 EUR s DPH
DF279/15 Antes GM 2015-08-03 12,95 EUR s DPH
DF280/15 Antes GM 2015-08-03 18,72 EUR s DPH
DF281/15 Antes GM 2015-08-03 25,92 EUR s DPH
DF276/15 Sokoliarska skupina Hieraaetus z Bojníc o.z. 2015-07-08 2 000,00 EUR s DPH
DF272/15 FIBEZ, s.r.o. 2015-07-31 50,00 EUR s DPH
DF273/15 FIBEZ, s.r.o. 2015-07-31 196,80 EUR s DPH
DF274/15 ASAPRINT, s.r.o. 2015-07-31 139,60 EUR s DPH
DF268/15 Peter Vozárik - P2Pottery 2015-07-29 2 304,00 EUR s DPH
DF269/15 Akad. soch. Miroslav Tomaška 2015-07-29 300,00 EUR s DPH
DF270/15 Trenčianske vodárne a kanalizácie a.s. 2015-07-29 15,17 EUR s DPH
DF271/15 Trenčianske vodárne a kanalizácie a.s. 2015-07-29 142,02 EUR s DPH
DF263/15 Ing. Pavol Zachar 2015-08-03 1 872,00 EUR s DPH
DF266/15 Július Santer 2015-07-28 289,08 EUR s DPH
DF267/15 FOX-flór, Miroslav LIŠKA 2015-07-28 1 234,87 EUR s DPH
DF264/15 WEBPRINT s.r.o. 2015-07-27 3 849,12 EUR s DPH