Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF615/19 | Antes GM, spol. s r.o. | 2019-11-15 | 78,00 EUR s DPH | |
DF616/19 | Antes GM, spol. s r.o. | 2019-11-15 | 330,00 EUR s DPH | |
DF610/19 | INFO-S-NET s.r.o. | 2019-11-15 | 5,40 EUR s DPH | |
DF611/19 | Antes GM, spol. s r.o. | 2019-11-15 | 117,90 EUR s DPH | |
DF608/19 | Antes GM, spol. s r.o. | 2019-11-14 | 169,01 EUR s DPH | |
DF609/19 | Antes GM, spol. s r.o. | 2019-11-14 | 130,68 EUR s DPH | |
DF606/19 | DELNET SLOVAKIA s.r.o. | 2019-11-11 | 540,00 EUR s DPH | |
DF607/19 | Tlačiareň a vydavateľstvo Slza, spol. s r.o. | 2019-11-11 | 180,70 EUR s DPH | |
DF599/19 | MAGNA ENERGIA a.s. | 2019-11-08 | 730,91 EUR s DPH | |
DF600/19 | SLOVNAFT, a.s. | 2019-11-08 | 311,87 EUR s DPH | |
DF602/19 | LETTRANS s.r.o. | 2019-11-08 | 444,00 EUR s DPH | |
DF598/19 | COLORLAK SK, s.r.o. | 2019-11-08 | 409,50 EUR s DPH | |
DF594/19 | Slovak Telekom, a.s. | 2019-11-07 | 11,15 EUR s DPH | |
DF595/19 | Slovak Telekom, a.s. | 2019-11-07 | 12,32 EUR s DPH | |
DF596/19 | Slovak Telekom, a.s. | 2019-11-07 | 0,64 EUR s DPH | |
DF591/19 | Slovak Telekom, a.s. | 2019-11-06 | 148,50 EUR s DPH | |
DF583/19 | Slovenský plynárenský priemysel, a.s. | 2019-11-04 | 3 411,00 EUR s DPH | |
DF584/19 | Slovenský plynárenský priemysel, a.s. | 2019-11-04 | 555,00 EUR s DPH | |
DFK016/19 | MT CASTRUM s.r.o. | 2019-10-29 | 168 029,34 EUR s DPH | |
DF603/19 | Kultúrne centrum Sihoť | 2019-11-11 | 120,00 EUR s DPH | |
DF605/19 | BIOMETRIC, spol. s r.o. | 2019-11-11 | 433,80 EUR s DPH | |
DF587/19 | MAGNA ENERGIA a.s. | 2019-11-05 | 232,00 EUR s DPH | |
DF588/19 | MAGNA ENERGIA a.s. | 2019-11-05 | 356,66 EUR s DPH | |
DF585/19 | MAGNA ENERGIA a.s. | 2019-11-05 | 170,92 EUR s DPH | |
DF586/19 | MAGNA ENERGIA a.s. | 2019-11-05 | 2 656,53 EUR s DPH | |
DF580/19 | Antes GM, spol. s r.o. | 2019-10-30 | 20,64 EUR s DPH | |
DF581/19 | Antes GM, spol. s r.o. | 2019-10-30 | 20,64 EUR s DPH | |
DF604/19 | Emergency Support, o.z. | 2019-11-11 | 100,00 EUR s DPH | |
DF601/19 | REGAS, s.r.o. | 2019-11-08 | 360,00 EUR s DPH | |
DF593/19 | Slovak Telekom, a.s. | 2019-11-07 | 269,93 EUR s DPH | |
DF597/19 | Slovak Telekom, a.s. | 2019-11-07 | 52,87 EUR s DPH | |
DF589/19 | FIBEZ, s.r.o. | 2019-11-05 | 196,80 EUR s DPH | |
DF590/19 | FIBEZ, s.r.o. | 2019-11-05 | 48,00 EUR s DPH | |
DF592/19 | JO-KO Servis, s.r.o. | 2019-11-06 | 200,00 EUR s DPH | |
DFK017/19 | DESTIN, a.s. | 2019-11-04 | 30 156,00 EUR s DPH | |
DF582/19 | Datacomp s.r.o. | 2019-10-31 | 399,90 EUR s DPH | |
DF573/19 | Antes GM, spol. s r.o. | 2019-10-24 | 25,92 EUR s DPH | |
DF578/19 | Ticket Service, s.r.o. | 2019-10-30 | 4 960,00 EUR s DPH | |
DF579/19 | Antes GM, spol. s r.o. | 2019-10-30 | 12,95 EUR s DPH | |
DF577/19 | DELNET SLOVAKIA s.r.o. | 2019-10-29 | 55,39 EUR s DPH | |
DF575/19 | Antes GM, spol. s r.o. | 2019-10-28 | 18,72 EUR s DPH | |
DF576/19 | Technické služby mesta Nové Mesto n/ Váh. | 2019-10-24 | 1 394,91 EUR s DPH | |
DF534/19 | MAGNA ENERGIA a.s. | 2019-10-04 | ||
DF574/19 | Andrea Shop, s.r.o. | 2019-10-25 | 285,68 EUR s DPH | |
DF572/19 | RENGL Slovensko, s.r.o. | 2019-10-23 | 118,80 EUR s DPH | |
DF570/19 | QEX, a.s. | 2019-10-22 | 132,00 EUR s DPH | |
DF571/19 | QEX, a.s. | 2019-10-22 | 30,00 EUR s DPH | |
DF567/19 | FALC, s.r.o. | 2019-10-18 | 950,75 EUR s DPH | |
DF568/19 | Archeologický ústav SAV | 2019-10-21 | 49,80 EUR s DPH | |
DF565/19 | Marián Šalgo - SKLONEKO | 2019-10-17 | 198,00 EUR s DPH |