Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFR0327/19 KP GROUP s.r.o. 30.9.2026 6 901,36 EUR s DPH
DFR0033/20 TME Slovakia s.r.o. 10.2.2020 158,10 EUR s DPH
DFR0009/20 ŠEVT a.s. 31.1.2020 58,50 EUR s DPH
DFR0010/20 Trenčianska regionálna komora SOPK 31.1.2020 200,00 EUR s DPH
DFR0011/20 ASIT, o.z. 31.1.2020 300,00 EUR s DPH
DFPČ0002/20 INJECTA a.s. 30.1.2020 1 082,00 EUR s DPH
DFPČ0001/20 INJECTA a.s. 30.1.2020 1 170,00 EUR s DPH
DFP0019/20 Bidfood Slovakia s.r.o. 20.1.2020 128,83 EUR s DPH
DFP0017/20 MABONEX SLOVAKIA spol.s.r.o. 20.1.2020 373,72 EUR s DPH
DFP0018/20 MABONEX SLOVAKIA spol.s.r.o. 20.1.2020 192,85 EUR s DPH
DFP0001/20 GEVIS s.r.o. 15.1.2020 133,75 EUR s DPH
DFP0002/20 Slavomír Brtáň - DOUZ 15.1.2020 691,52 EUR s DPH
DFP0003/20 ASbit s.r.o. 15.1.2020 729,92 EUR s DPH
DFP0004/20 Bidfood Slovakia s.r.o. 15.1.2020 400,92 EUR s DPH
DFP0005/20 MABONEX SLOVAKIA spol.s.r.o. 15.1.2020 795,08 EUR s DPH
DFP0006/20 MABONEX SLOVAKIA spol.s.r.o. 15.1.2020 97,43 EUR s DPH
DFP0007/20 MABONEX SLOVAKIA spol.s.r.o. 15.1.2020 35,88 EUR s DPH
DFP0008/20 MABONEX SLOVAKIA spol.s.r.o. 15.1.2020 16,54 EUR s DPH
DFP0009/20 MABONEX SLOVAKIA spol.s.r.o. 15.1.2020 342,05 EUR s DPH
DFP0010/20 MABONEX SLOVAKIA spol.s.r.o. 15.1.2020 114,73 EUR s DPH
DFP0011/20 MABONEX SLOVAKIA spol.s.r.o. 15.1.2020 165,06 EUR s DPH
DFR0003/20 ORANGE Slovensko a.s. 14.1.2020 40,00 EUR s DPH
DFR0004/20 Zväz elektrotechnického priemyslu SR 14.1.2020 42,00 EUR s DPH
DFR0005/20 Kantorka, n.o. 14.1.2020 70,00 EUR s DPH
DFR0006/20 Lindström, s.r.o. 14.1.2020 37,22 EUR s DPH
DFR0007/20 ILLE-Papier-Service SK, spol. s r.o. 14.1.2020 84,86 EUR s DPH
DFR0001/20 MAGNA ENERGIA a.s. 08.1.2020 1 133,59 EUR s DPH
DFR0002/20 MAGNA ENERGIA a.s. 08.1.2020 47,58 EUR s DPH
DFR0467/19 ALZA.sk s.r.o., 01.1.2020 469,40 EUR s DPH
DFR0500/19 Verlag Dashofer 31.12.2019 296,76 EUR s DPH
DFR0502/19 ALATERE s.r.o. 31.12.2019 27,00 EUR s DPH
DFR0492/19 Slovenský plynárenský priemysel 31.12.2019 5 823,04 EUR s DPH
DFP0293/19 Ing.Janka Potfajová -POTRAVINY 31.12.2019 24,76 EUR s DPH
DFR0493/19 KONE s.r.o. 31.12.2019 76,74 EUR s DPH
DFP0294/19 ASbit s.r.o. 31.12.2019 579,82 EUR s DPH
DFR0494/19 MAGNA ENERGIA a.s. 31.12.2019 195,55 EUR s DPH
DFP0295/19 GEVIS s.r.o. 31.12.2019 275,30 EUR s DPH
DFR0495/19 MAGNA ENERGIA a.s. 31.12.2019 130,52 EUR s DPH
DFR0496/19 MAGNA ENERGIA a.s. 31.12.2019 2 257,49 EUR s DPH
DFR0497/19 SLOVAK TELECOM 31.12.2019 68,38 EUR s DPH
DFR0498/19 SLOVAK TELECOM 31.12.2019 72,10 EUR s DPH
DFR0499/19 Miroslav Baranovič Ostrenie náradia 31.12.2019 300,00 EUR s DPH
DFR0501/19 VYFAKO 31.12.2019 30,00 EUR s DPH
DFR0482/19 Siemens s.r.o. 30.12.2019 488,40 EUR s DPH
DFR0483/19 Siemens s.r.o. 30.12.2019 488,40 EUR s DPH
DFR0486/19 RM Gastro - JAZ s.r.o. 30.12.2019 128,47 EUR s DPH
DFR0485/19 ILLE-Papier-Service SK, spol. s r.o. 30.12.2019 102,37 EUR s DPH
DFR0487/19 ROTEX ELEKTRO s.r.o. 30.12.2019 171,56 EUR s DPH
DFR0488/19 JASO sk. s.r.o. 30.12.2019 61,04 EUR s DPH
DFR0489/19 JASO sk. s.r.o. 30.12.2019 54,04 EUR s DPH

<< < 1 2 3 4 5 > >>