Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF596/21 | Sigmia OaSS s.r.o. | 2021-11-22 | 235,00 EUR s DPH | |
DF595/21 | INFO-S-NET s.r.o. | 2021-11-19 | 4,86 EUR s DPH | |
DF589/21 | Trenčianske vodárne a kanalizácie a.s. | 2021-11-15 | 182,35 EUR s DPH | |
DF598/21 | PETIT PRESS, a.s. | 2021-11-23 | 40,00 EUR s DPH | |
DF597/21 | PETIT PRESS, a.s. | 2021-11-23 | 86,40 EUR s DPH | |
DF603/21 | MT CASTRUM s.r.o. | 2021-11-23 | 18 985,78 EUR s DPH | |
DF592/21 | BIOMETRIC, spol. s r.o. | 2021-11-16 | 433,80 EUR s DPH | |
DFK017/21 | QEX, a.s. | 2021-11-16 | 393,60 EUR s DPH | |
DF591/21 | Dual D+A s.r.o. | 2021-11-16 | 396,00 EUR s DPH | |
DF590/21 | Oto Hroba - STEPS NITRA | 2021-11-15 | 245,00 EUR s DPH | |
DF588/21 | Renov Pro s.r.o. | 2021-11-11 | 195,00 EUR s DPH | |
DF575/21 | MAGNA ENERGIA a.s. | 2021-11-05 | 1 034,28 EUR s DPH | |
DF574/21 | MAGNA ENERGIA a.s. | 2021-11-05 | 3,05 EUR s DPH | |
DF563/21 | MAGNA ENERGIA a.s. | 2021-11-02 | 165,00 EUR s DPH | |
DF586/21 | Antes GM, spol. s r.o. | 2021-11-10 | 20,64 EUR s DPH | |
DF585/21 | Antes GM, spol. s r.o. | 2021-11-10 | 12,95 EUR s DPH | |
DF584/21 | Antes GM, spol. s r.o. | 2021-11-10 | 18,72 EUR s DPH | |
DF583/21 | Antes GM, spol. s r.o. | 2021-11-10 | 20,64 EUR s DPH | |
DF571/21 | Slovak Telekom, a.s. | 2021-11-04 | 204,58 EUR s DPH | |
DF570/21 | Slovak Telekom, a.s. | 2021-11-04 | 174,40 EUR s DPH | |
DF576/21 | SLOVNAFT, a.s. | 2021-11-08 | 325,80 EUR s DPH | |
DF581/21 | CellQoS, a.s. | 2021-11-08 | 1 174,80 EUR s DPH | |
DF587/21 | Marius Pedersen, a.s. | 2021-11-10 | 8,64 EUR s DPH | |
DF582/21 | AGROMIX-X, s.r.o. | 2021-11-08 | 270,00 EUR s DPH | |
DF569/21 | RAMIRENT spol. s r.o. | 2021-11-04 | 74,40 EUR s DPH | |
DF573/21 | Alza.sk s.r.o. | 2021-11-05 | 114,72 EUR s DPH | |
DF572/21 | M-LINK, s.r.o. | 2021-11-05 | 156,05 EUR s DPH | |
DF568/21 | SEKO Trenčín s.r.o. | 2021-11-03 | 77,47 EUR s DPH | |
DF548/21 | Anatex, s.r.o. | 2021-10-21 | 1 908,00 EUR s DPH | |
DF559/21 | Miroslav Harag DREVIS | 2021-11-02 | 10 618,80 EUR s DPH | |
DF579/21 | Všeobecná úverová banka, a.s. | 2021-11-08 | 108,53 EUR s DPH | |
DF578/21 | Všeobecná úverová banka, a.s. | 2021-11-08 | 69,72 EUR s DPH | |
DF577/21 | Všeobecná úverová banka, a.s. | 2021-11-08 | 37,27 EUR s DPH | |
DF580/21 | Slovak Telekom, a.s. | 2021-11-08 | 25,49 EUR s DPH | |
DF531/21 | MAGNA ENERGIA a.s. | 2021-10-11 | ||
DF524/21 | MAGNA ENERGIA a.s. | 2021-10-07 | ||
DF553/21 | KOVAL systems a.s. | 2021-10-27 | 223,56 EUR s DPH | |
DF565/21 | RadioLAN spol. s r.o. | 2021-11-02 | 12,95 EUR s DPH | |
DF564/21 | MAGNA ENERGIA a.s. | 2021-11-02 | 115,04 EUR s DPH | |
DF562/21 | MAGNA ENERGIA a.s. | 2021-11-02 | 3 239,65 EUR s DPH | |
DF561/21 | MAGNA ENERGIA a.s. | 2021-11-02 | 285,12 EUR s DPH | |
DF555/21 | Pro-Tech Shop, s.r.o. | 2021-10-28 | 31,50 EUR s DPH | |
DF560/21 | Antes GM, spol. s r.o. | 2021-11-02 | 25,92 EUR s DPH | |
DF557/21 | Slovenská národná knižnica | 2021-10-29 | 273,50 EUR s DPH | |
DF558/21 | A. En. Slovensko, s.r.o. | 2021-11-02 | 3 180,00 EUR s DPH | |
DF556/21 | Petit Press, a.s. divízia týždenníkov, o.z. | 2021-10-28 | 30,00 EUR s DPH | |
DF554/21 | Dual D+A s.r.o. | 2021-10-27 | 380,00 EUR s DPH | |
DFK016/21 | TM Sound s.r.o. | 2021-10-28 | 1 532,70 EUR s DPH | |
DF567/21 | FIBEZ, s.r.o. | 2021-11-03 | 196,80 EUR s DPH | |
DF566/21 | FIBEZ, s.r.o. | 2021-11-03 | 45,60 EUR s DPH |