Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFR0327/19 KP GROUP s.r.o. 30.9.2026 6 901,36 EUR s DPH
DFR0065/21 IMPOL TRADE s.r.o. 31.3.2021 114,70 EUR s DPH
DFR0061/21 PARTNER Retail s.r.o. 29.3.2021 95,25 EUR s DPH
DFR0060/21 P-PRAKTIK Peter Oleš 22.3.2021 256,32 EUR s DPH
DFR0054/21 ILLE-Papier-Service SK, spol. s r.o. 12.3.2021 175,80 EUR s DPH
DFR0053/21 Zväz elektrotechnického priemyslu SR 10.3.2021 42,00 EUR s DPH
DFR0056/21 Up Slovensko, s. r.o. 10.3.2021 3 876,60 EUR s DPH
DFR0057/21 BYTAS, s.r.o. 10.3.2021 958,08 EUR s DPH
DFR0058/21 EKOTEC spol.s r.o. 10.3.2021 193,20 EUR s DPH
DFR0055/21 Nakladatelství FORUM s.r.o. 10.3.2021 76,80 EUR s DPH
DFR0059/21 Agema Rider s.r.o. 10.3.2021 102,40 EUR s DPH
DFR0052/21 Podolan Jozef 10.3.2021 60,00 EUR s DPH
DFR0050/21 JUTEX SLOVAKIA, s.r.o. 08.3.2021 289,40 EUR s DPH
DFR0049/21 Stabilit 08.3.2021 1 598,50 EUR s DPH
DFR0048/21 KOEX-PRESS, s.r.o. 08.3.2021 270,00 EUR s DPH
DFR0051/21 ELEKTRO M - OLEŠ Ing.Milada Nešťaková 08.3.2021 469,72 EUR s DPH
DFPČ0003/21 ORANGE Slovensko a.s. 04.3.2021 43,00 EUR s DPH
DFR0046/21 MAGNA ENERGIA a.s. 04.3.2021 38,35 EUR s DPH
DFR0045/21 MAGNA ENERGIA a.s. 04.3.2021 866,53 EUR s DPH
DFR0044/21 Lindström, s.r.o. 28.2.2021 90,72 EUR s DPH
DFR0042/21 SLOVAK TELECOM 28.2.2021 80,64 EUR s DPH
DFR0040/21 SLOVAK TELECOM 28.2.2021 68,38 EUR s DPH
DFR0039/21 Ľubica Antálková 28.2.2021 80,00 EUR s DPH
DFR0043/21 A. En. Slovensko., s.ro. 28.2.2021 -2 068,44 EUR s DPH
DFR0038/21 KONE s.r.o. 25.2.2021 78,79 EUR s DPH
DFR0036/21 PreVak 25.2.2021 1 984,15 EUR s DPH
DFR0035/21 SANDING spol. s r.o. 23.2.2021 144,00 EUR s DPH
DFR0034/21 Agema Rider s.r.o. 22.2.2021 98,66 EUR s DPH
DFR0032/21 Yves Soteco Slovakia, s.r.o. 10.2.2021 721,42 EUR s DPH
DFR0033/21 A. En. Slovensko., s.ro. 10.2.2021 -2 702,02 EUR s DPH
DFR0030/21 PLUG s.r.o. 09.2.2021 18,31 EUR s DPH
DFR0024/21 MEGABOOKS,spol. s.r.o. 04.2.2021 26,27 EUR s DPH
DFPČ0002/21 ORANGE Slovensko a.s. 04.2.2021 43,15 EUR s DPH
DFR0029/21 Yves Soteco Slovakia, s.r.o. 04.2.2021 1 687,20 EUR s DPH
DFR0028/21 Up Slovensko, s. r.o. 04.2.2021 5 814,90 EUR s DPH
DFR0027/21 JurisDAT - M.Medlen 04.2.2021 26,00 EUR s DPH
DFR0020/21 Trenčianska regionálna komora SOPK 02.2.2021 200,00 EUR s DPH
DFR0023/21 MAGNA ENERGIA a.s. 02.2.2021 866,53 EUR s DPH
DFR0021/21 MAGNA ENERGIA a.s. 02.2.2021 38,35 EUR s DPH
DFR0018/21 FULLTECH s.r.o. 31.1.2021 648,00 EUR s DPH
DFR0015/21 KONE s.r.o. 31.1.2021 78,79 EUR s DPH
DFR0019/21 Lindström, s.r.o. 31.1.2021 73,92 EUR s DPH
DFR0017/21 SLOVAK TELECOM 31.1.2021 78,62 EUR s DPH
DFR0012/21 PreVak 31.1.2021 2 457,53 EUR s DPH
DFR0016/21 SLOVAK TELECOM 31.1.2021 68,38 EUR s DPH
DFR0014/21 MAGNA ENERGIA a.s. 31.1.2021 460,54 EUR s DPH
DFR0013/21 MAGNA ENERGIA a.s. 31.1.2021 41,33 EUR s DPH
DFR0010/21 BN Invest s.r.o. 28.1.2021 133,50 EUR s DPH
DFR0011/21 Ľubica Antálková 28.1.2021 80,00 EUR s DPH
DFR0009/21 MAPROS 26.1.2021 201,95 EUR s DPH

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