Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF008/14 RIMI-SK 2014-01-02 35,86 EUR s DPH
DF455/13 Slovak Telecom a.s. 2013-12-31 361,63 EUR s DPH
DF001/14 Vaša Slovensko, s.r.o. 2014-01-07 4 760,00 EUR s DPH
DF002/14 Slovenský plyn.priemysel 2014-01-07 1 171,00 EUR s DPH
DF453/13 Lindstrom s.r.o. 2013-12-31 23,04 EUR s DPH
DF459/13 Slovak Telecom a.s. 2013-12-31 12,64 EUR s DPH
DF460/13 MAGNA E.A. s.r.o. 2013-12-31 6 023,16 EUR s DPH
DF454/13 Vlasta Lukáčová 2013-12-31 335,00 EUR s DPH
DF456/13 BSC LINE 2013-12-31 238,99 EUR s DPH
DF457/13 TRENC.VODOHOSP.SPOLOCNOST 2013-12-31 25,97 EUR s DPH
DF458/13 Slovak Telecom a.s. 2013-12-31 28,56 EUR s DPH
DF452/13 Slovenský plyn.priemysel 2013-12-30
DF451/13 FIBEZ, s.r.o. 2013-12-31 182,57 EUR s DPH
DF450/13 Akad.mal. Zuzana Chovanová 2013-12-31 6 710,00 EUR s DPH
DF449/13 DRENEX, s.r.o. 2013-12-27 7 476,00 EUR s DPH
DF448/13 ANTES B+M spol. s r.o. 2013-12-23 71,70 EUR s DPH
DF447/13 AMADEA s.r.o. 2013-12-23 855,00 EUR s DPH
DF445/13 VERTICAL INDUSTRIAL, a.s. 2013-12-20 23 884,00 EUR s DPH
DF435/13 Zdeněk Wolf 2013-12-18 1 564,05 EUR s DPH
DF446/13 ALFA Reklama s.r.o. 2013-12-23 213,48 EUR s DPH
DF440/13 International Exclusive Tabacco Group s.r.o. 2013-12-20 2 889,04 EUR s DPH
DF441/13 ANTES GM,spol.s r.o. 2013-12-20 18,72 EUR s DPH
DF442/13 ANTES GM,spol.s r.o. 2013-12-20 12,95 EUR s DPH
DF443/13 ANTES B+M spol. s r.o. 2013-12-20 198,97 EUR s DPH
DF444/13 ANTES B+M spol. s r.o. 2013-12-20 676,75 EUR s DPH
DF439/13 Ing. Pavol Frančák - PAMAS 2013-12-20 584,54 EUR s DPH
DF436/13 Július Santer 2013-12-19 760,32 EUR s DPH
DF437/13 EXBYDO 2013-12-19 93,60 EUR s DPH
DF438/13 HQ STUDIO, Vladimír Gabčo 2013-12-19 170,71 EUR s DPH
DF431/13 INFO - S - NET s.r.o 2013-12-16 46,10 EUR s DPH
DF433/13 Peter Vozárik - P2Pottery 2013-12-18 3 391,77 EUR s DPH
DF434/13 APV, s.r.o. 2013-12-18 229,20 EUR s DPH
DF428/13 BSC LINE 2013-12-16 576,00 EUR s DPH
DF429/13 MAGNA E.A. s.r.o. 2013-12-16 2 811,26 EUR s DPH
DF430/13 Slovenský plyn.priemysel 2013-12-16 2 654,71 EUR s DPH
DF432/13 TRENC.VODOHOSP.SPOLOCNOST 2013-12-16 377,63 EUR s DPH
DF427/13 ROLF-X s.r.o. 2013-12-16 392,82 EUR s DPH
DF426/13 Pyroslovakia s.r.o. 2013-12-12 691,92 EUR s DPH
DF425/13 Mediaprint-Kapa Pressegrosso, a.s. 2013-12-11 90,00 EUR s DPH
DF424/13 Slovenská pošta, a.s. B.Bystrica 2013-12-06 9,28 EUR s DPH
DF423/13 PETIT PRESS, a.s. div. tyzd. 2013-12-03 25,00 EUR s DPH
DF422/13 PETIT PRESS, a.s. div. tyzd. 2013-12-02 85,50 EUR s DPH
DF418/13 Slovak Telecom a.s. 2013-12-09 375,64 EUR s DPH
DF419/13 Lindstrom s.r.o. 2013-12-09 23,04 EUR s DPH
DF420/13 ANTES GM,spol.s r.o. 2013-12-09 169,01 EUR s DPH
DF421/13 ANTES GM,spol.s r.o. 2013-12-09 117,90 EUR s DPH
DF413/13 Slovak Telecom a.s. 2013-12-10 26,64 EUR s DPH
DF414/13 Slovak Telecom a.s. 2013-12-10 10,88 EUR s DPH
DF416/13 PORTIKUM s.r.o. 2013-12-09 19 970,00 EUR s DPH
DF415/13 BSC LINE 2013-12-06 238,99 EUR s DPH