Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFR0061/19 Viliam Turan TURANCAR 28.2.2019 650,00 EUR s DPH
DFR0062/19 ALZA.sk s.r.o., 28.2.2019 123,18 EUR s DPH
DFR0055/19 RAABE 22.2.2019 41,45 EUR s DPH
DFR0053/19 ILLE-Papier-Sevice SK s.r.o. 18.2.2019 103,58 EUR s DPH
DFR0052/19 RAABE 15.2.2019 46,45 EUR s DPH
DFP0030/19 Slavomír Brtáň-DUOZ 15.2.2019 203,09 EUR s DPH
DFP0032/19 MABONEX Slovakia,s.r.o 15.2.2019 66,53 EUR s DPH
DFP0033/19 MABONEX Slovakia,s.r.o 15.2.2019 81,04 EUR s DPH
DFR0051/19 PORADCA, s.r.o. 15.2.2019 66,00 EUR s DPH
DFR0050/19 P-PRAKTIK Peter Oleš 14.2.2019 404,39 EUR s DPH
DFR0049/19 TELCO systems, s.r.o. 11.2.2019 24,42 EUR s DPH
DFR0041/19 MAGNA ENERGIA 11.2.2019 1 200,92 EUR s DPH
DFR0042/19 MAGNA ENERGIA 11.2.2019 50,08 EUR s DPH
DFR0043/19 MAGNA ENERGIA 11.2.2019 45,18 EUR s DPH
DFR0044/19 A Z IRIS s.r.o. 11.2.2019 115,91 EUR s DPH
DFR0045/19 Ján Zmeko- ZM SERVIS 11.2.2019 224,58 EUR s DPH
DFR0046/19 ŠEVT, a.s. 11.2.2019 81,90 EUR s DPH
DFR0047/19 Miroslav Súrovský 11.2.2019 60,00 EUR s DPH
DFR0048/19 ALZA.sk s.r.o., 11.2.2019 243,40 EUR s DPH
DFPČ0003/19 Orange 11.2.2019 40,00 EUR s DPH
DFPČ0004/19 Orange 11.2.2019 48,66 EUR s DPH
DFP0026/19 MABONEX Slovakia,s.r.o 11.2.2019 75,28 EUR s DPH
DFP0027/19 MABONEX Slovakia,s.r.o 11.2.2019 45,60 EUR s DPH
DFPČ0002/19 CHIRANA T.Injecta, a.s. 31.1.2019 1 040,00 EUR s DPH
DFP0015/19 MABONEX Slovakia,s.r.o 31.1.2019 385,73 EUR s DPH
DFP0016/19 Bidfood Slovakia s r.o. 31.1.2019 194,22 EUR s DPH
DFP0017/19 MABONEX Slovakia,s.r.o 31.1.2019 193,85 EUR s DPH
DFP0018/19 Slavomír Brtáň-DUOZ 31.1.2019 386,45 EUR s DPH
DFP0019/19 MABONEX Slovakia,s.r.o 31.1.2019 664,92 EUR s DPH
DFP0020/19 ASbit, s.r.o. 31.1.2019 937,72 EUR s DPH
DFP0021/19 MABONEX Slovakia,s.r.o 31.1.2019 184,89 EUR s DPH
DFP0022/19 Slavomír Brtáň-DUOZ 31.1.2019 85,15 EUR s DPH
DFP0023/19 MABONEX Slovakia,s.r.o 31.1.2019 244,76 EUR s DPH
DFP0024/19 ASbit, s.r.o. 31.1.2019 422,03 EUR s DPH
DFR0034/19 GOTANA s.r.o 30.1.2019 150,50 EUR s DPH
DFR0022/19 JurisDAT - M.Medlen 30.1.2019 25,00 EUR s DPH
DFR0024/19 MAPROS 30.1.2019 269,66 EUR s DPH
DFR0025/19 Ľubica Antálková 30.1.2019 80,00 EUR s DPH
DFR0026/19 Peter Milata-Zbrane strelivo 30.1.2019 121,40 EUR s DPH
DFR0027/19 PreVak 30.1.2019 2 867,40 EUR s DPH
DFR0029/19 JASO sk. s.r.o. 30.1.2019 62,66 EUR s DPH
DFR0030/19 JASO sk. s.r.o. 30.1.2019 45,14 EUR s DPH
DFR0031/19 KONE s.r.o. 30.1.2019 74,88 EUR s DPH
DFR0032/19 Lindstrom, s. r. o. 30.1.2019 32,11 EUR s DPH
DFR0033/19 Slovak Telecom a.s. 30.1.2019 97,09 EUR s DPH
DFR0035/19 ALATERE, s.r.o. 30.1.2019 36,00 EUR s DPH
DFR0036/19 P-PRAKTIK Peter Oleš 30.1.2019 148,10 EUR s DPH
DFR0038/19 Slovenský plyn.priemysel 30.1.2019 11 824,84 EUR s DPH
DFR0028/19 Slovenská pošta, a.s. 30.1.2019 13,67 EUR s DPH
DFR0037/19 Slovak Telecom a.s. 30.1.2019 12,38 EUR s DPH

<< < 1 2 3 4 5 > >>