Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
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 | |
DF381/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-11-05 | 1,13 EUR s DPH | |
DF379/13 | FIBEZ, s.r.o. | 2013-10-31 | 182,57 EUR s DPH | |
DF373/13 | ANTES GM,spol.s r.o. | 2013-10-31 | 18,72 EUR s DPH | |
DF374/13 | MAGNA E.A. s.r.o. | 2013-10-31 | 201,23 EUR s DPH | |
DF375/13 | MAGNA E.A. s.r.o. | 2013-10-31 | 1 921,65 EUR s DPH | |
DF376/13 | MAGNA E.A. s.r.o. | 2013-10-31 | 39,86 EUR s DPH | |
DF377/13 | MAGNA E.A. s.r.o. | 2013-10-31 | 1 956,82 EUR s DPH | |
DF378/13 | ANTES B+M spol. s r.o. | 2013-10-30 | 264,58 EUR s DPH | |
DF372/13 | ANTES GM,spol.s r.o. | 2013-10-31 | 12,95 EUR s DPH | |
DF371/13 | ANTES B+M spol. s r.o. | 2013-10-29 | 63,73 EUR s DPH | |
DF369/13 | Aleš Miček | 2013-10-28 | 236,00 EUR s DPH | |
DF368/13 | Vaša Slovensko, s.r.o. | 2013-10-25 | 4 590,00 EUR s DPH | |
DF370/13 | D3D, spol. s r.o. | 2013-10-24 | 953,93 EUR s DPH | |
DF367/13 | A.S.C. spol.s.r.o | 2013-10-22 | 140,53 EUR s DPH | |
DF365/13 | Slovenský plyn.priemysel | 2013-10-21 | 620,00 EUR s DPH | |
DF366/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-10-21 | 5,64 EUR s DPH | |
DF364/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-10-18 | 466,63 EUR s DPH | |
DF363/13 | A.S.C. spol.s.r.o | 2013-10-17 | 18,00 EUR s DPH | |
DF361/13 | BSC LINE | 2013-10-16 | 22,80 EUR s DPH | |
DF362/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 156,12 EUR s DPH | |
DF359/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-10-16 | 420,59 EUR s DPH | |
DF360/13 | Slovenský plyn.priemysel | 2013-10-16 | 964,52 EUR s DPH | |
DF356/13 | Slovak Telecom a.s. | 2013-10-15 | 390,48 EUR s DPH | |
DF358/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-10-15 | 5,64 EUR s DPH | |
DF351/13 | INFO - S - NET s.r.o | 2013-10-15 | 46,80 EUR s DPH | |
DF350/13 | Lindstrom s.r.o. | 2013-10-11 | 37,02 EUR s DPH | |
DF357/13 | MAGNA E.A. s.r.o. | 2013-10-18 | ||
DF353/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 63,73 EUR s DPH | |
DF354/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 63,73 EUR s DPH | |
DF355/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 23,90 EUR s DPH | |
DF349/13 | 4WARD s.r.o. | 2013-10-17 | 960,00 EUR s DPH | |
DF352/13 | ANTES B+M spol. s r.o. | 2013-10-16 | 47,80 EUR s DPH | |
DF341/13 | SBA s.r.o. | 2013-10-01 | 11 162,28 EUR s DPH |