Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF400/12 | PANOIC | 2012-10-29 | 645,41 EUR s DPH | |
DF401/12 | Slovenské národné múzeum | 2012-10-29 | 4,60 EUR s DPH | |
DF398/12 | Vaša Slovensko, s.r.o. | 2012-10-25 | 4 930,00 EUR s DPH | |
DF397/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-24 | 4,46 EUR s DPH | |
DF396/12 | Zoren s.r.o. | 2012-10-24 | 197,00 EUR s DPH | |
DF395/12 | ZVAK Bratislava | 2012-10-22 | 23,98 EUR s DPH | |
DF391/12 | ANTES B+M spol. s r.o. | 2012-10-18 | 63,73 EUR s DPH | |
DF392/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-18 | 294,22 EUR s DPH | |
DF393/12 | ANTES B+M spol. s r.o. | 2012-10-18 | 67,70 EUR s DPH | |
DF394/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-16 | 393,02 EUR s DPH | |
DF388/12 | Häuslerová Emília - Antika práčovňa | 2012-10-18 | 69,91 EUR s DPH | |
DF389/12 | ANTES B+M spol. s r.o. | 2012-10-18 | 63,73 EUR s DPH | |
DF390/12 | ANTES B+M spol. s r.o. | 2012-10-18 | 63,73 EUR s DPH | |
DF386/12 | A.S.C. spol.s.r.o | 2012-10-16 | 37,82 EUR s DPH | |
DF387/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-16 | 4,46 EUR s DPH | |
DF385/12 | A.S.C. spol.s.r.o | 2012-10-15 | 60,70 EUR s DPH | |
DF384/12 | Lindstrom s.r.o. | 2012-10-16 | 51,00 EUR s DPH | |
DF382/12 | Slovak Telecom a.s. | 2012-10-11 | 16,43 EUR s DPH | |
DF383/12 | Slovak Telecom a.s. | 2012-10-11 | 11,47 EUR s DPH | |
DF380/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
DF381/12 | Slovak Telecom a.s. | 2012-10-10 | 446,05 EUR s DPH | |
DF375/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
DF376/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
DF377/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
DF378/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
DF379/12 | RIMI-SK | 2012-10-10 | 35,86 EUR s DPH | |
DF374/12 | A.S.C. spol.s.r.o | 2012-10-08 | 126,59 EUR s DPH | |
DF369/12 | Slovenský plyn.priemysel | 2012-10-08 | 757,00 EUR s DPH | |
DF370/12 | Slovenský plyn.priemysel | 2012-10-08 | 52,00 EUR s DPH | |
DF371/12 | Slovenský plyn.priemysel | 2012-10-08 | 168,00 EUR s DPH | |
DF372/12 | Slovenský plyn.priemysel | 2012-10-08 | 1 377,00 EUR s DPH | |
DF373/12 | Slovenský plyn.priemysel | 2012-10-08 | 2 022,00 EUR s DPH | |
DF368/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-05 | 67,15 EUR s DPH | |
DF366/12 | MAGNA E.A. s.r.o. | 2012-10-09 | ||
DF367/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-10-05 | 11,02 EUR s DPH | |
DF363/12 | MAGNA E.A. s.r.o. | 2012-10-03 | 198,36 EUR s DPH | |
DF365/12 | ANTES GM,spol.s r.o. | 2012-10-03 | 18,72 EUR s DPH | |
DF364/12 | ANTES GM,spol.s r.o. | 2012-10-02 | 12,95 EUR s DPH | |
DF359/12 | FIBEZ, s.r.o. | 2012-10-03 | 182,57 EUR s DPH | |
DF360/12 | MAGNA E.A. s.r.o. | 2012-10-03 | 2 440,96 EUR s DPH | |
DF361/12 | MAGNA E.A. s.r.o. | 2012-10-03 | 2 139,85 EUR s DPH | |
DF362/12 | MAGNA E.A. s.r.o. | 2012-10-03 | 39,91 EUR s DPH | |
DF357/12 | SPIN TN | 2012-10-02 | 107,57 EUR s DPH | |
DF358/12 | SPIN TN | 2012-10-02 | 31,87 EUR s DPH | |
DF354/12 | ANTES B+M spol. s r.o. | 2012-09-27 | 87,41 EUR s DPH | |
DF355/12 | Archeologický ústav SAV | 2012-09-27 | 24,20 EUR s DPH | |
DF356/12 | BSC LINE | 2012-09-27 | 63,60 EUR s DPH | |
DF351/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-25 | 157,21 EUR s DPH | |
DF352/12 | Vaša Slovensko, s.r.o. | 2012-09-25 | 5 100,00 EUR s DPH | |
DF350/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-09-25 | 11,23 EUR s DPH |