Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF429/13 | MAGNA E.A. s.r.o. | 2013-12-16 | 2 811,26 EUR s DPH | |
DF430/13 | Slovenský plyn.priemysel | 2013-12-16 | 2 654,71 EUR s DPH | |
DF432/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-12-16 | 377,63 EUR s DPH | |
DF427/13 | ROLF-X s.r.o. | 2013-12-16 | 392,82 EUR s DPH | |
DF426/13 | Pyroslovakia s.r.o. | 2013-12-12 | 691,92 EUR s DPH | |
DF425/13 | Mediaprint-Kapa Pressegrosso, a.s. | 2013-12-11 | 90,00 EUR s DPH | |
DF424/13 | Slovenská pošta, a.s. B.Bystrica | 2013-12-06 | 9,28 EUR s DPH | |
DF423/13 | PETIT PRESS, a.s. div. tyzd. | 2013-12-03 | 25,00 EUR s DPH | |
DF422/13 | PETIT PRESS, a.s. div. tyzd. | 2013-12-02 | 85,50 EUR s DPH | |
DF418/13 | Slovak Telecom a.s. | 2013-12-09 | 375,64 EUR s DPH | |
DF419/13 | Lindstrom s.r.o. | 2013-12-09 | 23,04 EUR s DPH | |
DF420/13 | ANTES GM,spol.s r.o. | 2013-12-09 | 169,01 EUR s DPH | |
DF421/13 | ANTES GM,spol.s r.o. | 2013-12-09 | 117,90 EUR s DPH | |
DF413/13 | Slovak Telecom a.s. | 2013-12-10 | 26,64 EUR s DPH | |
DF414/13 | Slovak Telecom a.s. | 2013-12-10 | 10,88 EUR s DPH | |
DF416/13 | PORTIKUM s.r.o. | 2013-12-09 | 19 970,00 EUR s DPH | |
DF415/13 | BSC LINE | 2013-12-06 | 238,99 EUR s DPH | |
DF417/13 | Jozef Žabár - ELEKTROSERVIS | 2013-12-06 | 248,00 EUR s DPH | |
DF412/13 | A.S.C. spol.s.r.o | 2013-12-09 | 268,78 EUR s DPH | |
DF408/13 | MAGNA E.A. s.r.o. | 2013-12-04 | 201,23 EUR s DPH | |
DF409/13 | MAGNA E.A. s.r.o. | 2013-12-04 | 39,86 EUR s DPH | |
DF410/13 | MAGNA E.A. s.r.o. | 2013-12-04 | 1 956,82 EUR s DPH | |
DF411/13 | MAGNA E.A. s.r.o. | 2013-12-04 | 1 921,65 EUR s DPH | |
DF407/13 | A.S.C. spol.s.r.o | 2013-12-03 | 95,51 EUR s DPH | |
DF404/13 | MIP TN | 2013-11-27 | 132,07 EUR s DPH | |
DF403/13 | Slovak Telecom a.s. | 2013-11-28 | 419,56 EUR s DPH | |
DF395/13 | Slovenský plyn.priemysel | 2013-11-18 | 2 951,94 EUR s DPH | |
DF406/13 | FIBEZ, s.r.o. | 2013-12-02 | 182,57 EUR s DPH | |
DF405/13 | Martin Kopún - Plynoterm | 2013-11-27 | 185,05 EUR s DPH | |
DF400/13 | MIP TN | 2013-11-22 | 46,93 EUR s DPH | |
DF401/13 | Kysucké múzeum v Čadci | 2013-11-25 | 20,00 EUR s DPH | |
DF402/13 | Vaša Slovensko, s.r.o. | 2013-11-25 | 3 740,00 EUR s DPH | |
DF398/13 | DECUS s.r.o. | 2013-11-22 | 216,00 EUR s DPH | |
DF399/13 | A.S.C. spol.s.r.o | 2013-11-22 | 67,38 EUR s DPH | |
DF396/13 | ANTES B+M spol. s r.o. | 2013-11-21 | 397,99 EUR s DPH | |
DF397/13 | ANTES B+M spol. s r.o. | 2013-11-21 | 238,99 EUR s DPH | |
DF386/13 | Artworks s.r.o. | 2013-11-07 | 14 500,00 EUR s DPH | |
DF394/13 | AGC Trenčín s.r.o. | 2013-11-18 | 211,25 EUR s DPH | |
DF393/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-11-14 | 477,13 EUR s DPH | |
DF384/13 | Vymyslický - Výťahy | 2013-11-11 | 1 500,00 EUR s DPH | |
DF387/13 | ANTES B+M spol. s r.o. | 2013-11-11 | 63,73 EUR s DPH | |
DF388/13 | ANTES B+M spol. s r.o. | 2013-11-11 | 90,18 EUR s DPH | |
DF389/13 | Lindstrom s.r.o. | 2013-11-11 | 37,02 EUR s DPH | |
DF390/13 | Slovak Telecom a.s. | 2013-11-11 | 12,16 EUR s DPH | |
DF391/13 | Slovak Telecom a.s. | 2013-11-11 | 22,57 EUR s DPH | |
DF392/13 | MAGNA E.A. s.r.o. | 2013-11-11 | 1 057,10 EUR s DPH | |
DF385/13 | ONDRUŠ a spol, spol. s r.o. | 2013-11-12 | 184,50 EUR s DPH | |
DF383/13 | Archeologický ústav SAV | 2013-11-07 | 24,60 EUR s DPH | |
DF382/13 | Slovenský plyn.priemysel | 2013-11-06 | 620,00 EUR s DPH | |
DF380/13 | BSC LINE | 2013-11-06 | 238,99 EUR s DPH |