Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF088/14 | MAGNA E.A. s.r.o. | 2014-03-10 | 3 150,38 EUR s DPH | |
DF087/14 | PANOIC | 2014-03-14 | 645,41 EUR s DPH | |
DF086/14 | Slovak Telecom a.s. | 2014-03-13 | 383,81 EUR s DPH | |
DF082/14 | MIP TN | 2014-03-11 | 219,88 EUR s DPH | |
DF085/14 | Slovak Telecom a.s. | 2014-03-10 | 29,74 EUR s DPH | |
DF075/14 | MIP TN | 2014-03-05 | 258,12 EUR s DPH | |
DF083/14 | BSC LINE | 2014-03-10 | 238,99 EUR s DPH | |
DF084/14 | Slovak Telecom a.s. | 2014-03-10 | 10,84 EUR s DPH | |
DF079/14 | Zdenko Pupiš-ELMONT | 2014-03-05 | 221,27 EUR s DPH | |
DF080/14 | MAGNA E.A. s.r.o. | 2014-03-05 | 2 837,75 EUR s DPH | |
DF081/14 | MAGNA E.A. s.r.o. | 2014-03-05 | 179,43 EUR s DPH | |
DF076/14 | SHŠ WAGUS | 2014-03-05 | 1 246,00 EUR s DPH | |
DF077/14 | MAGNA E.A. s.r.o. | 2014-03-05 | 60,85 EUR s DPH | |
DF078/14 | MAGNA E.A. s.r.o. | 2014-03-05 | 1 650,86 EUR s DPH | |
DF074/14 | Slovenský plyn.priemysel | 2014-03-04 | 1 070,00 EUR s DPH | |
DF070/14 | FIBEZ, s.r.o. | 2014-03-03 | 182,57 EUR s DPH | |
DF071/14 | Obecný úrad-Uhrovec | 2014-03-03 | 35,75 EUR s DPH | |
DF072/14 | SPIN TN | 2014-03-03 | 159,36 EUR s DPH | |
DF073/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-03-03 | 136,21 EUR s DPH | |
DF069/14 | ANTES B+M spol. s r.o. | 2014-02-18 | 702,30 EUR s DPH | |
DF064/14 | Lindstrom s.r.o. | 2014-03-03 | 23,04 EUR s DPH | |
DF068/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-02-28 | 384,04 EUR s DPH | |
DF065/14 | Slovenské národné múzeum | 2014-02-27 | 21,08 EUR s DPH | |
DF066/14 | ANTES GM,spol.s r.o. | 2014-02-27 | 510,78 EUR s DPH | |
DF067/14 | ANTES GM,spol.s r.o. | 2014-02-27 | 338,58 EUR s DPH | |
DF046/14 | Slovak Telecom a.s. | 2014-02-10 | 10,90 EUR s DPH | |
DF063/14 | A.S.C. spol.s.r.o | 2014-02-25 | 35,60 EUR s DPH | |
DF062/14 | Vaša Slovensko, s.r.o. | 2014-02-24 | 4 522,00 EUR s DPH | |
DF061/14 | A.S.C. spol.s.r.o | 2014-02-21 | 431,63 EUR s DPH | |
DF058/14 | ANTES B+M spol. s r.o. | 2014-02-19 | 127,46 EUR s DPH | |
DF060/14 | ANTES B+M spol. s r.o. | 2014-02-19 | 193,60 EUR s DPH | |
DF057/14 | INFO - S - NET s.r.o | 2014-02-16 | 110,22 EUR s DPH | |
DF053/14 | ANTES B+M spol. s r.o. | 2014-02-11 | 124,74 EUR s DPH | |
DF054/14 | ANTES B+M spol. s r.o. | 2014-02-11 | 127,46 EUR s DPH | |
DF055/14 | ANTES B+M spol. s r.o. | 2014-02-11 | 30,00 EUR s DPH | |
DF056/14 | ANTES B+M spol. s r.o. | 2014-02-11 | 238,99 EUR s DPH | |
DF052/14 | ANTES GM,spol.s r.o. | 2014-02-11 | 12,95 EUR s DPH | |
DF051/14 | BSC LINE | 2014-02-07 | 238,99 EUR s DPH | |
DF040/14 | MIP TN | 2014-02-05 | 35,14 EUR s DPH | |
DF050/14 | MAGNA E.A. s.r.o. | 2014-02-14 | 3 992,87 EUR s DPH | |
DF049/14 | Slovenský plyn.priemysel | 2014-02-10 | 4 656,00 EUR s DPH | |
DF045/14 | Slovak Telecom a.s. | 2014-02-10 | 369,95 EUR s DPH | |
DF047/14 | Slovak Telecom a.s. | 2014-02-10 | 24,83 EUR s DPH | |
DF048/14 | Slovenský plyn.priemysel | 2014-02-03 | 2 231,88 EUR s DPH | |
DF044/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-02-10 | 92,71 EUR s DPH | |
DF041/14 | ANTES B+M spol. s r.o. | 2014-02-07 | 71,70 EUR s DPH | |
DF042/14 | ANTES B+M spol. s r.o. | 2014-02-07 | 63,73 EUR s DPH | |
DF043/14 | Slovenský plyn.priemysel | 1014-02-10 | 1 135,00 EUR s DPH | |
DF036/14 | MAGNA E.A. s.r.o. | 2014-02-05 | 60,85 EUR s DPH | |
DF037/14 | MAGNA E.A. s.r.o. | 2014-02-05 | 2 837,75 EUR s DPH |