Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFP0021/24 ASbit s.r.o. 31.1.2024 463,05 EUR s DPH
DFP0020/24 ASbit s.r.o. 31.1.2024 651,26 EUR s DPH
DFP0019/24 ASbit s.r.o. 31.1.2024 783,04 EUR s DPH
DFR0025/24 HYDROUS s.r.o. 31.1.2024 31,91 EUR s DPH
DFR0024/24 ALATERE s.r.o. 31.1.2024 27,00 EUR s DPH
DFR0023/24 Ľubica Antálková 31.1.2024 80,00 EUR s DPH
DFP0018/24 Ing.Janka Potfajová -POTRAVINY 31.1.2024 5,64 EUR s DPH
DFR0019/24 BOVE s.r.o. 31.1.2024 36,00 EUR s DPH
DFR0013/24 Jozef Ferko AV-EL mak. 30.1.2024 36,38 EUR s DPH
DFR0014/24 TME Slovakia s.r.o. 30.1.2024 24,96 EUR s DPH
DFP0011/24 GEVIS s.r.o. 26.1.2024 256,38 EUR s DPH
DFP0010/24 GEVIS s.r.o. 26.1.2024 107,98 EUR s DPH
DFP0007/24 MABONEX SLOVAKIA spol.s.r.o. 26.1.2024 706,83 EUR s DPH
DFP0006/24 MABONEX SLOVAKIA spol.s.r.o. 26.1.2024 22,93 EUR s DPH
DFP0005/24 MABONEX SLOVAKIA spol.s.r.o. 26.1.2024 893,08 EUR s DPH
DFP0004/24 MABONEX SLOVAKIA spol.s.r.o. 26.1.2024 285,34 EUR s DPH
DFP0003/24 MABONEX SLOVAKIA spol.s.r.o. 26.1.2024 303,06 EUR s DPH
DFP0013/24 ASbit s.r.o. 26.1.2024 723,64 EUR s DPH
DFP0012/24 ASbit s.r.o. 26.1.2024 634,94 EUR s DPH
DFP0009/24 ASbit s.r.o. 26.1.2024 707,29 EUR s DPH
DFP0008/24 ASbit s.r.o. 26.1.2024 297,88 EUR s DPH
DFPČ0004/24 Videoštúdio RIS, spol. s r.o. 26.1.2024 367,20 EUR s DPH
DFPČ0005/24 MAPROS, s.r.o. 26.1.2024 348,00 EUR s DPH
DFR0009/24 MAGNET PRESS 24.1.2024 14,60 EUR s DPH
DFR0010/24 Podjavorinské VD 24.1.2024 15,48 EUR s DPH
DFPČ0003/24 ELEKTRO M - OLEŠ Ing.Milada Nešťaková 24.1.2024 97,94 EUR s DPH
DFR0011/24 Asseco Solutions, a.s. 24.1.2024 71,70 EUR s DPH
DFR0012/24 MEDLEY spol. s r.o. 24.1.2024 1 564,10 EUR s DPH
DFR0008/24 LilAdel s.r.o. 17.1.2024 84,90 EUR s DPH
DFR0006/24 Virtur s. r. o. 17.1.2024 69,00 EUR s DPH
DFPČ0002/24 ILLE-Papier-Service SK, spol. s r.o. 12.1.2024 208,80 EUR s DPH
DFR0003/24 Dr.Max 100 s.r.o. 11.1.2024 167,69 EUR s DPH
DFR0005/24 ELEKTRO M - OLEŠ Ing.Milada Nešťaková 11.1.2024 87,78 EUR s DPH
DFR0004/24 101 Drogerie Emil Krajčík 11.1.2024 292,56 EUR s DPH
DFPČ0001/24 B2B Partner 11.1.2024 102,60 EUR s DPH
DFP0002/24 MABONEX SLOVAKIA spol.s.r.o. 09.1.2024 397,71 EUR s DPH
DFP0001/24 MABONEX SLOVAKIA spol.s.r.o. 09.1.2024 306,57 EUR s DPH
DFR0002/24 Osobnyudaj.sk - TN, s.r.o. 03.1.2024 58,80 EUR s DPH
DFR0352/23 KONDIK electronic, s.r.o. 31.12.2023 10,25 EUR s DPH
DFR0350/23 PreVak 31.12.2023 2 571,89 EUR s DPH
DFP0244/23 ASbit s.r.o. 31.12.2023 843,00 EUR s DPH
DFP0243/23 ASbit s.r.o. 31.12.2023 936,24 EUR s DPH
DFR0351/23 JKLT-SLOVAKIA s.r.o. 31.12.2023 3 474,00 EUR s DPH
DFR0345/23 ALATERE s.r.o. 31.12.2023 27,00 EUR s DPH
DFR0361/23 Enviroservis, s.r.o. 31.12.2023 854,40 EUR s DPH
DFR0357/23 Lindström, s.r.o. 31.12.2023 97,54 EUR s DPH
DFR0355/23 Slovak Telecom, a.s, 31.12.2023 62,59 EUR s DPH
DFR0349/23 ORANGE Slovensko a.s. 31.12.2023 43,00 EUR s DPH
DFR0348/23 ORANGE Slovensko a.s. 31.12.2023 1,00 EUR s DPH
DFR0346/23 ALLBOARDS Česko s.r.o. 31.12.2023 393,00 EUR s DPH

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