Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF445/11 | MAGNA E.A. s.r.o. | 2011-11-04 | 2 429,46 EUR s DPH | |
DF446/11 | MAGNA E.A. s.r.o. | 2011-11-04 | 181,13 EUR s DPH | |
DF448/11 | Slovenský plyn.priemysel | 2011-11-04 | 1 175,00 EUR s DPH | |
DF447/11 | Slovenský plyn.priemysel | 2011-11-01 | ||
DF440/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-11-03 | 69,58 EUR s DPH | |
DF441/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-11-03 | 11,42 EUR s DPH | |
DF439/11 | Miloš Slemenský-SLEMO | 2011-10-28 | 245,00 EUR s DPH | |
DF434/11 | ANTES B+M spol. s r.o. | 2011-10-27 | 71,70 EUR s DPH | |
DF435/11 | ANTES B+M spol. s r.o. | 2011-10-27 | 23,90 EUR s DPH | |
DF436/11 | ANTES B+M spol. s r.o. | 2011-10-27 | 238,99 EUR s DPH | |
DF437/11 | ANTES B+M spol. s r.o. | 2011-10-27 | 63,73 EUR s DPH | |
DF438/11 | PLYNOTERM - Kopún Vladimír | 2011-10-27 | 200,65 EUR s DPH | |
DF433/11 | Vaša Slovensko, s.r.o. | 2011-10-25 | 4 420,00 EUR s DPH | |
DF432/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-10-24 | 339,02 EUR s DPH | |
DF431/11 | A.S.C. spol.s.r.o | 2011-10-20 | 68,46 EUR s DPH | |
DF429/11 | ANTES GM,spol.s r.o. | 2011-10-19 | 18,72 EUR s DPH | |
DF430/11 | ANTES GM,spol.s r.o. | 2011-10-19 | 12,95 EUR s DPH | |
DF428/11 | A.S.C. spol.s.r.o | 2011-10-17 | 63,00 EUR s DPH | |
DF424/11 | Lindstrom s.r.o. | 2011-10-17 | 34,74 EUR s DPH | |
DF425/11 | BSC LINE | 2011-10-17 | 238,99 EUR s DPH | |
DF426/11 | ANTES B+M spol. s r.o. | 2011-10-17 | 63,73 EUR s DPH | |
DF427/11 | ANTES B+M spol. s r.o. | 2011-10-17 | 63,73 EUR s DPH | |
DF423/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-10-14 | 239,96 EUR s DPH | |
DF422/11 | ARAVER | 2011-10-14 | 450,14 EUR s DPH | |
DF421/11 | MAGNA E.A. s.r.o. | 2011-10-12 | ||
DF418/11 | Slovak Telecom a.s. | 2011-10-10 | 11,88 EUR s DPH | |
DF419/11 | Slovak Telecom a.s. | 2011-10-10 | 455,58 EUR s DPH | |
DF420/11 | TESS,a.s. | 2011-10-03 | 256,63 EUR s DPH | |
DF413/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
DF414/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
DF415/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
DF416/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
DF417/11 | Slovak Telecom a.s. | 2011-10-10 | 12,42 EUR s DPH | |
DF410/11 | BSC LINE | 2011-10-11 | 876,00 EUR s DPH | |
DF411/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
DF412/11 | RIMI-SK | 2011-10-11 | 35,86 EUR s DPH | |
DF409/11 | MAGNA E.A. s.r.o. | 2011-10-05 | 2 429,46 EUR s DPH | |
DF404/11 | A.S.C. spol.s.r.o | 2011-10-05 | 10,79 EUR s DPH | |
DF405/11 | MEDCARE, s.r.o. | 2011-10-05 | 143,40 EUR s DPH | |
DF406/11 | SPIN TN | 2011-10-05 | 104,04 EUR s DPH | |
DF407/11 | MAGNA E.A. s.r.o. | 2011-10-05 | 181,13 EUR s DPH | |
DF408/11 | MAGNA E.A. s.r.o. | 2011-10-05 | 2 533,48 EUR s DPH | |
DF402/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-10-04 | 67,33 EUR s DPH | |
DF403/11 | TRENC.VODOHOSP.SPOLOCNOST | 2011-10-04 | 11,05 EUR s DPH | |
DF398/11 | Slovenský plyn.priemysel | 2011-10-03 | 52,00 EUR s DPH | |
DF399/11 | Slovenský plyn.priemysel | 2011-10-03 | 710,00 EUR s DPH | |
DF400/11 | Slovenský plyn.priemysel | 2011-10-03 | 1 637,00 EUR s DPH | |
DF401/11 | Slovenský plyn.priemysel | 2011-10-03 | 169,00 EUR s DPH | |
DF396/11 | FIBEZ, s.r.o. | 2011-10-03 | 182,57 EUR s DPH | |
DF397/11 | Slovenský plyn.priemysel | 2011-10-03 | 962,00 EUR s DPH |