Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF298/13 | MAGNA E.A. s.r.o. | 2013-09-03 | 201,23 EUR s DPH | |
DF297/13 | FIBEZ, s.r.o. | 2013-09-02 | 182,57 EUR s DPH | |
DF295/13 | MAGNA E.A. s.r.o. | 2013-09-04 | 39,86 EUR s DPH | |
DF294/13 | Jozef Žabár - ELEKTROSERVIS | 2013-09-02 | 590,00 EUR s DPH | |
DF293/13 | Vaša Slovensko, s.r.o. | 2013-08-26 | 5 780,00 EUR s DPH | |
DF292/13 | ANTES B+M spol. s r.o. | 2013-08-21 | 90,18 EUR s DPH | |
DF290/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-08-20 | 36,18 EUR s DPH | |
DF291/13 | A.S.C. spol.s.r.o | 2013-08-20 | 78,79 EUR s DPH | |
DF289/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-08-19 | 14,68 EUR s DPH | |
DF288/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-08-19 | 728,14 EUR s DPH | |
DF287/13 | Lindstrom s.r.o. | 2013-08-16 | 37,02 EUR s DPH | |
DF283/13 | Slovenský plyn.priemysel | 2013-08-13 | ||
DF286/13 | Slovenský plyn.priemysel | 2013-08-14 | 527,94 EUR s DPH | |
DF284/13 | ANTES GM,spol.s r.o. | 2013-08-13 | 18,72 EUR s DPH | |
DF285/13 | ANTES GM,spol.s r.o. | 2013-08-13 | 12,95 EUR s DPH | |
DF281/13 | MAGNA E.A. s.r.o. | 2013-08-12 | ||
DF278/13 | BSC LINE | 2013-08-09 | 238,99 EUR s DPH | |
DF279/13 | Slovak Telecom a.s. | 2013-08-09 | 23,09 EUR s DPH | |
DF280/13 | Slovak Telecom a.s. | 2013-08-09 | 12,29 EUR s DPH | |
DF277/13 | INFO - S - NET s.r.o | 2013-08-09 | 116,26 EUR s DPH | |
DF274/13 | Slovak Telecom a.s. | 2013-08-08 | 420,23 EUR s DPH | |
DF275/13 | ANTES B+M spol. s r.o. | 2013-08-08 | 63,73 EUR s DPH | |
DF276/13 | ANTES B+M spol. s r.o. | 2013-08-08 | 47,80 EUR s DPH | |
DF273/13 | Dusan VRANAK | 2013-08-07 | 69,20 EUR s DPH | |
DF282/13 | Mgr. art. Martin Mikuláš | 2013-08-12 | 2 990,00 EUR s DPH | |
DF271/13 | SHŠ WAGUS | 2013-08-07 | 7 090,05 EUR s DPH | |
DF272/13 | SHŠ WAGUS | 2013-08-07 | 8 223,25 EUR s DPH | |
DF269/13 | ANTES B+M spol. s r.o. | 2013-08-05 | 63,73 EUR s DPH | |
DF270/13 | ANTES B+M spol. s r.o. | 2013-08-05 | 57,00 EUR s DPH | |
DF268/13 | MAGNA E.A. s.r.o. | 2013-08-02 | 1 961,82 EUR s DPH | |
DF265/13 | MAGNA E.A. s.r.o. | 2013-08-02 | 1 916,65 EUR s DPH | |
DF266/13 | MAGNA E.A. s.r.o. | 2013-08-02 | 39,86 EUR s DPH | |
DF267/13 | MAGNA E.A. s.r.o. | 2013-07-31 | 201,23 EUR s DPH | |
DF264/13 | Slovenské národné múzeum | 2013-08-01 | 5,80 EUR s DPH | |
DF263/13 | FIBEZ, s.r.o. | 2013-07-31 | 182,57 EUR s DPH | |
DF261/13 | ANTES B+M spol. s r.o. | 2013-07-30 | 63,73 EUR s DPH | |
DF262/13 | ANTES B+M spol. s r.o. | 2013-07-30 | 71,70 EUR s DPH | |
DF260/13 | ROLF-X s.r.o. | 2013-07-30 | 366,49 EUR s DPH | |
DF259/13 | A.S.C. spol.s.r.o | 2013-07-29 | 23,10 EUR s DPH | |
DF257/13 | Vaša Slovensko, s.r.o. | 2013-07-26 | 5 270,00 EUR s DPH | |
DF258/13 | A.S.C. spol.s.r.o | 2013-07-26 | 304,91 EUR s DPH | |
DF256/13 | Mgr. art. Martin Mikuláš | 2013-07-29 | 2 000,00 EUR s DPH | |
DF247/13 | MAGNA E.A. s.r.o. | 2013-07-16 | ||
DF255/13 | Lindstrom s.r.o. | 2013-07-24 | 51,00 EUR s DPH | |
DF254/13 | ONDRUŠ a spol, spol. s r.o. | 2013-07-23 | 196,80 EUR s DPH | |
DF253/13 | MAGNA E.A. s.r.o. | 2013-07-18 | 6,60 EUR s DPH | |
DF252/13 | ANTES B+M spol. s r.o. | 2013-07-24 | 3 638,86 EUR s DPH | |
DF251/13 | MIP TN | 2013-07-22 | 76,76 EUR s DPH | |
DF248/13 | ANTES B+M spol. s r.o. | 2013-07-22 | 63,73 EUR s DPH | |
DF249/13 | ANTES B+M spol. s r.o. | 2013-07-22 | 23,90 EUR s DPH |