Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF287/21 Petit Press, a.s. divízia týždenníkov, o.z. 2021-06-29 83,90 EUR s DPH
DF281/21 Lacnepostreky s.r.o. 2021-06-28 160,30 EUR s DPH
DF302/21 TigerPrint s.r.o. 2021-07-02 612,00 EUR s DPH
DF290/21 Ultra Print Digital, s.r.o. 2021-06-30 11,22 EUR s DPH
DF289/21 Ultra Print Digital, s.r.o. 2021-06-30 8,80 EUR s DPH
DF301/21 Spolok oživenej histórie Milites Nobiles 2021-07-02 1 700,00 EUR s DPH
DF297/21 MAGNA ENERGIA a.s. 2021-07-01 172,93 EUR s DPH
DF296/21 MAGNA ENERGIA a.s. 2021-07-01 3 207,61 EUR s DPH
DF295/21 MAGNA ENERGIA a.s. 2021-07-01 267,98 EUR s DPH
DF294/21 MAGNA ENERGIA a.s. 2021-07-01 285,12 EUR s DPH
DF310/21 RIMI-SK 2021-07-02 35,86 EUR s DPH
DF309/21 RIMI-SK 2021-07-02 35,86 EUR s DPH
DF308/21 RIMI-SK 2021-07-02 35,86 EUR s DPH
DF307/21 RIMI-SK 2021-07-02 35,86 EUR s DPH
DF306/21 RIMI-SK 2021-07-02 35,86 EUR s DPH
DF305/21 RIMI-SK 2021-07-02 35,86 EUR s DPH
DF292/21 A. En. Slovensko, s.r.o. 2021-07-01 3 180,00 EUR s DPH
DF300/21 Antes GM, spol. s r.o. 2021-07-01 192,24 EUR s DPH
DF316/21 Slovak Telekom, a.s. 2021-07-06 268,58 EUR s DPH
DF315/21 Slovak Telekom, a.s. 2021-07-06 232,32 EUR s DPH
DF312/21 GUMEX Slovakia 2021-07-06 333,22 EUR s DPH
DF311/21 Ultra Print Digital, s.r.o. 2021-07-06 17,74 EUR s DPH
DF304/21 FIBEZ, s.r.o. 2021-07-02 48,00 EUR s DPH
DF303/21 FIBEZ, s.r.o. 2021-07-02 196,80 EUR s DPH
DF276/21 VYMYSLICKÝ - VÝŤAHY spol. s r.o. 2021-06-23 74,99 EUR s DPH
DF279/21 Ticket Service, s.r.o. 2021-06-24 6 300,00 EUR s DPH
DF262/21 P&P Business s.r.o. 2021-06-14 22,80 EUR s DPH
DF277/21 Mgr. Art. Barbora Němečková, ArtD. 2021-06-23 3 300,00 EUR s DPH
DF273/21 Poradca, s.r.o. 2021-06-22 76,00 EUR s DPH
DF240/21 MAGNA ENERGIA a.s. 2021-06-04 1 158,52 EUR s DPH
DF260/21 Antes GM, spol. s r.o. 2021-06-10 145,20 EUR s DPH
DF259/21 Antes GM, spol. s r.o. 2021-06-10 78,00 EUR s DPH
DF258/21 Antes GM, spol. s r.o. 2021-06-10 330,00 EUR s DPH
DF257/21 Antes GM, spol. s r.o. 2021-06-10 198,00 EUR s DPH
DF256/21 Antes GM, spol. s r.o. 2021-06-10 45,82 EUR s DPH
DF255/21 Antes GM, spol. s r.o. 2021-06-10 75,70 EUR s DPH
DF280/21 HÝGIA TN, s.r.o. 2021-06-24 108,00 EUR s DPH
DF278/21 STILUS, s.r.o. 2021-06-23 69,66 EUR s DPH
DF271/21 MIP TN, s.r.o. 2021-06-21 95,04 EUR s DPH
DF269/21 Antes GM, spol. s r.o. 2021-06-18 195,60 EUR s DPH
DF268/21 Antes GM, spol. s r.o. 2021-06-18 233,16 EUR s DPH
DF272/21 Skupina historického šermu URSUS 2021-06-22 4 000,00 EUR s DPH
DF267/21 IMONICE INVEST, s.r.o. 2021-06-17 4 066,80 EUR s DPH
DF275/21 Ultra Print Digital, s.r.o. 2021-06-22 824,00 EUR s DPH
DF274/21 Ultra Print Digital, s.r.o. 2021-06-22 8,80 EUR s DPH
DF263/21 Bruto s.r.o. 2021-06-15 390,00 EUR s DPH
DF266/21 D COMP Trenčín s.r.o 2021-06-17 59,51 EUR s DPH
DF264/21 Trenčianske vodárne a kanalizácie a.s. 2021-06-16 208,90 EUR s DPH
DF249/21 Antes GM, spol. s r.o. 2021-06-08 151,97 EUR s DPH
DF248/21 Antes GM, spol. s r.o. 2021-06-08 130,68 EUR s DPH