Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFR0327/19 KP GROUP s.r.o. 30.9.2026 6 901,36 EUR s DPH
DFR0129/20 ASC Applied Software Consultants 29.6.2020 449,00 EUR s DPH
DFR0133/20 SLOVAK TELECOM 29.6.2020 76,38 EUR s DPH
DFR0132/20 SLOVAK TELECOM 29.6.2020 78,29 EUR s DPH
DFR0122/20 ORANGE Slovensko a.s. 10.6.2020 43,00 EUR s DPH
DFR0121/20 Jozef Oprchal 10.6.2020 5 350,00 EUR s DPH
DFR0127/20 ILLE-Papier-Service SK, spol. s r.o. 10.6.2020 109,75 EUR s DPH
DFR0126/20 MAGNA ENERGIA a.s. 10.6.2020 1 119,08 EUR s DPH
DFR0125/20 MAGNA ENERGIA a.s. 10.6.2020 46,10 EUR s DPH
DFR0124/20 JA Slovensko, n.o. 10.6.2020 40,00 EUR s DPH
DFR0123/20 ILLE-Papier-Service SK, spol. s r.o. 10.6.2020 165,60 EUR s DPH
DFR0120/20 Up Slovensko, s. r.o. 10.6.2020 4 651,92 EUR s DPH
DFPČ0009/20 INJECTA a.s. 31.5.2020 468,05 EUR s DPH
DFR0117/20 KONE s.r.o. 31.5.2020 78,79 EUR s DPH
DFR0116/20 PreVak 31.5.2020 2 175,72 EUR s DPH
DFR0118/20 A. En. Slovensko., s.ro. 31.5.2020 695,78 EUR s DPH
DFR0115/20 Ľubica Antálková 28.5.2020 80,00 EUR s DPH
DFR0113/20 Lindström, s.r.o. 28.5.2020 85,92 EUR s DPH
DFR0114/20 Jaromír Jarábek 28.5.2020 352,00 EUR s DPH
DFPČ0008/20 INJECTA a.s. 26.5.2020 1 950,00 EUR s DPH
DFR0111/20 Didaktik electronic,s r.o. 26.5.2020 33,11 EUR s DPH
DFR0112/20 ŠEVT a.s. 26.5.2020 81,19 EUR s DPH
DFR0108/20 COMTEC s.r.o. 19.5.2020 365,00 EUR s DPH
DFR0109/20 ILLE-Papier-Service SK, spol. s r.o. 19.5.2020 109,75 EUR s DPH
DFR0110/20 ILLE-Papier-Service SK, spol. s r.o. 19.5.2020 109,75 EUR s DPH
DFR0105/20 AGEMA 12.5.2020 110,30 EUR s DPH
DFR0106/20 MAGNA ENERGIA a.s. 12.5.2020 -128,70 EUR s DPH
DFR0107/20 MAGNA ENERGIA a.s. 12.5.2020 -8,00 EUR s DPH
DFR0104/20 Up Slovensko, s. r.o. 07.5.2020 3 488,94 EUR s DPH
DFPČ0007/20 P-PRAKTIK Peter Oleš 06.5.2020 497,42 EUR s DPH
DFR0101/20 MAGNA ENERGIA a.s. 04.5.2020 1 119,08 EUR s DPH
DFR0102/20 MAGNA ENERGIA a.s. 04.5.2020 46,10 EUR s DPH
DFR0103/20 Up Slovensko, s. r.o. 04.5.2020 1 550,64 EUR s DPH
DFPČ0006/20 ORANGE Slovensko a.s. 04.5.2020 43,00 EUR s DPH
DFR0093/20 top-obaly.sk 30.4.2020 290,02 EUR s DPH
DFR0091/20 ANSIL, s.r.o. 30.4.2020 180,00 EUR s DPH
DFR0092/20 Inštitút celoživotného vzdelávania n.o. 30.4.2020 60,00 EUR s DPH
DFR0094/20 Lindström, s.r.o. 30.4.2020 85,92 EUR s DPH
DFR0095/20 Ministerstvo vnútra Slovenskej republiky 30.4.2020 7,09 EUR s DPH
DFR0096/20 PreVak 30.4.2020 2 328,13 EUR s DPH
DFR0098/20 SLOVAK TELECOM 30.4.2020 62,52 EUR s DPH
DFR0099/20 A. En. Slovensko., s.ro. 30.4.2020 333,77 EUR s DPH
DFR0100/20 KONE s.r.o. 30.4.2020 78,79 EUR s DPH
DFR0097/20 SLOVAK TELECOM 30.4.2020 99,18 EUR s DPH
DFR0090/20 CAL, s.r.o. 27.4.2020 4 704,00 EUR s DPH
DFR0089/20 Viliam Turan TURANCAR 14.4.2020 700,00 EUR s DPH
DFR0085/20 TRIGONA, s.ro. 07.4.2020 293,00 EUR s DPH
DFR0086/20 Ján Zmeko- ZM SERVIS 07.4.2020 70,56 EUR s DPH
DFR0087/20 SLOVAK TELECOM 07.4.2020 68,92 EUR s DPH
DFR0088/20 A. En. Slovensko., s.ro. 07.4.2020 -1 934,46 EUR s DPH

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