Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF196/13 Zoren s.r.o. 2013-06-13 91,00 EUR s DPH
DF197/13 Róbert Maruškanič 2013-06-13 212,44 EUR s DPH
DF191/13 MAGNA E.A. s.r.o. 2013-06-10 2 077,56 EUR s DPH
DF193/13 MAGNA E.A. s.r.o. 2013-06-10 1 916,65 EUR s DPH
DF187/13 MAGNA E.A. s.r.o. 2013-06-07 39,86 EUR s DPH
DF188/13 MAGNA E.A. s.r.o. 2013-06-07 201,23 EUR s DPH
DF194/13 Slovak Telecom a.s. 2013-06-11 23,89 EUR s DPH
DF195/13 Slovak Telecom a.s. 2013-06-11 11,99 EUR s DPH
DF190/13 BSC LINE 2013-06-10 238,99 EUR s DPH
DF185/13 TRENC.VODOHOSP.SPOLOCNOST 2013-06-07 69,14 EUR s DPH
DF186/13 TRENC.VODOHOSP.SPOLOCNOST 2013-06-07 129,62 EUR s DPH
DF189/13 Slovak Telecom a.s. 2013-06-07 448,14 EUR s DPH
DF184/13 ANTES B+M spol. s r.o. 2013-06-06 47,80 EUR s DPH
DF183/13 Mediatel, s.r.o. 2013-06-05 150,00 EUR s DPH
DF181/13 SHŠ WAGUS 2013-06-04 3 596,45 EUR s DPH
DF182/13 JARS ELEKTROTECHNIK, spol. s r.o. 2013-06-04 240,00 EUR s DPH
DF179/13 PETIT PRESS, a.s. div. tyzd. 2013-06-04 82,50 EUR s DPH
DF180/13 ANTES GM,spol.s r.o. 2013-06-04 117,90 EUR s DPH
DF178/13 FIBEZ, s.r.o. 2013-06-03 182,57 EUR s DPH
DF176/13 ANTES B+M spol. s r.o. 2013-05-30 238,99 EUR s DPH
DF177/13 ANTES B+M spol. s r.o. 2013-05-30 63,73 EUR s DPH
DF173/13 BSC LINE 2013-05-30 744,00 EUR s DPH
DF175/13 A.S.C. spol.s.r.o 2013-05-30 49,20 EUR s DPH
DF172/13 ANTES B+M spol. s r.o. 2013-05-29 90,18 EUR s DPH
DF171/13 Häuslerová Emília - Antika práčovňa 2013-05-27 79,37 EUR s DPH
DF174/13 Lindstrom s.r.o. 2013-05-24 51,00 EUR s DPH
DF170/13 MIP TN 2013-05-23 76,76 EUR s DPH
DF167/13 TRENC.VODOHOSP.SPOLOCNOST 2013-05-22 2,26 EUR s DPH
DF168/13 Vaša Slovensko, s.r.o. 2013-05-22 5 270,00 EUR s DPH
DF169/13 Slovenský plyn.priemysel 2013-05-22 4 072,21 EUR s DPH
DF166/13 TRENC.VODOHOSP.SPOLOCNOST 2013-05-22 235,16 EUR s DPH
DF164/13 TRENC.VODOHOSP.SPOLOCNOST 2013-05-20 364,06 EUR s DPH
DF165/13 MAGNA E.A. s.r.o. 2013-05-20 3 447,90 EUR s DPH
DF163/13 A.S.C. spol.s.r.o 2013-05-13 181,66 EUR s DPH
DF161/13 Slovak Telecom a.s. 2013-05-10 23,70 EUR s DPH
DF162/13 Slovak Telecom a.s. 2013-05-10 11,78 EUR s DPH
DF160/13 TIMM SLOVAKIA, s.r.o. 2013-05-09 9,44 EUR s DPH
DF159/13 ONDRUŠ a spol, spol. s r.o. 2013-05-13 246,00 EUR s DPH
DF157/13 MAGNA E.A. s.r.o. 2013-05-10 39,86 EUR s DPH
DF158/13 MAGNA E.A. s.r.o. 2013-05-10 201,23 EUR s DPH
DF156/13 MAGNA E.A. s.r.o. 2013-05-10 2 077,56 EUR s DPH
DF152/13 MAGNA E.A. s.r.o. 2013-05-10 1 916,65 EUR s DPH
DF155/13 BSC LINE 2013-05-07 242,59 EUR s DPH
DF153/13 Slovak Telecom a.s. 2013-05-09 393,50 EUR s DPH
DF154/13 FIBEZ, s.r.o. 2013-05-09 182,57 EUR s DPH
DF150/13 TRENC.VODOHOSP.SPOLOCNOST 2013-05-07 66,91 EUR s DPH
DF151/13 TRENC.VODOHOSP.SPOLOCNOST 2013-05-07 125,45 EUR s DPH
DF148/13 ANTES B+M spol. s r.o. 2013-05-02 143,40 EUR s DPH
DF149/13 ANTES B+M spol. s r.o. 2013-05-02 127,46 EUR s DPH
DF147/13 ANTES B+M spol. s r.o. 2013-05-02 35,84 EUR s DPH