Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFR0050/20 MAGNA ENERGIA a.s. 29.2.2020 49,06 EUR s DPH
DFR0051/20 MAGNA ENERGIA a.s. 29.2.2020 787,89 EUR s DPH
DFR0054/20 A. En. Slovensko., s.ro. 29.2.2020 -3 006,08 EUR s DPH
DFP0059/20 GEVIS s.r.o. 28.2.2020 329,10 EUR s DPH
DFP0058/20 Slavomír Brtáň - DOUZ 28.2.2020 141,14 EUR s DPH
DFR0044/20 EUROPAPIER Slovensko s.r.o. 26.2.2020 42,29 EUR s DPH
DFP0057/20 Ing.Janka Potfajová -POTRAVINY 26.2.2020 68,11 EUR s DPH
DFP0056/20 GEVIS s.r.o. 26.2.2020 12,54 EUR s DPH
DFR0043/20 BasicBuild, s.r.o. 26.2.2020 1 635,50 EUR s DPH
DFR0045/20 EKOTEC spol.s r.o. 26.2.2020 193,20 EUR s DPH
DFP0053/20 MABONEX SLOVAKIA spol.s.r.o. 26.2.2020 57,24 EUR s DPH
DFP0054/20 MABONEX SLOVAKIA spol.s.r.o. 26.2.2020 90,19 EUR s DPH
DFP0055/20 MABONEX SLOVAKIA spol.s.r.o. 26.2.2020 317,40 EUR s DPH
DFPČ0004/20 P-PRAKTIK Peter Oleš 25.2.2020 212,88 EUR s DPH
DFR0042/20 P-PRAKTIK Peter Oleš 25.2.2020 339,15 EUR s DPH
DFP0048/20 MABONEX SLOVAKIA spol.s.r.o. 24.2.2020 24,78 EUR s DPH
DFP0049/20 MABONEX SLOVAKIA spol.s.r.o. 24.2.2020 421,38 EUR s DPH
DFP0050/20 ASbit s.r.o. 24.2.2020 701,73 EUR s DPH
DFP0051/20 Bidfood Slovakia s.r.o. 24.2.2020 50,40 EUR s DPH
DFP0052/20 Bidfood Slovakia s.r.o. 24.2.2020 252,00 EUR s DPH
DFR0041/20 VEL SYSTEM, s.r.o. 21.2.2020 26,40 EUR s DPH
DFR0040/20 B2B Partner 19.2.2020 401,16 EUR s DPH
DFR0038/20 Chirana Medical , a.s. 18.2.2020 1 875,98 EUR s DPH
DFR0039/20 Štefan Durec 18.2.2020 84,17 EUR s DPH
DFP0046/20 MABONEX SLOVAKIA spol.s.r.o. 18.2.2020 111,76 EUR s DPH
DFP0047/20 Slavomír Brtáň - DOUZ 18.2.2020 218,90 EUR s DPH
DFP0044/20 ASbit s.r.o. 18.2.2020 505,05 EUR s DPH
DFP0045/20 Slavomír Brtáň - DOUZ 18.2.2020 357,38 EUR s DPH
DFR0035/20 SPOJ OCEL s.r.o. 14.2.2020 342,48 EUR s DPH
DFR0036/20 Slovenská vedecká spoločnosť pre telesnú výchovu a šport 14.2.2020 12,00 EUR s DPH
DFR0037/20 RedBird Group, s.r.o. 14.2.2020 548,80 EUR s DPH
DFP0040/20 AG FOODS SK, s.r.o. 13.2.2020 1 967,06 EUR s DPH
DFP0041/20 ASbit s.r.o. 13.2.2020 461,57 EUR s DPH
DFP0042/20 MABONEX SLOVAKIA spol.s.r.o. 13.2.2020 617,14 EUR s DPH
DFP0043/20 MABONEX SLOVAKIA spol.s.r.o. 13.2.2020 50,01 EUR s DPH
DFP0039/20 GEVIS s.r.o. 13.2.2020 178,63 EUR s DPH
DFR0033/20 TME Slovakia s.r.o. 10.2.2020 158,10 EUR s DPH
DFR0034/20 Jozef Ferko AV-EL mak. 10.2.2020 8,19 EUR s DPH
DFR0030/20 MAGNA ENERGIA a.s. 06.2.2020 46,10 EUR s DPH
DFR0031/20 MAGNA ENERGIA a.s. 06.2.2020 1 119,08 EUR s DPH
DFPČ0003/20 ORANGE Slovensko a.s. 06.2.2020 40,00 EUR s DPH
DFR0032/20 A. En. Slovensko., s.ro. 06.2.2020 -1 301,74 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
DFR0018/20 REGIONPRESS s.r.o. 31.1.2020 134,40 EUR s DPH
DFR0008/20 ALATERE s.r.o. 31.1.2020 36,00 EUR s DPH
DFR0012/20 JurisDAT - M.Medlen 31.1.2020 25,00 EUR s DPH
DFP0012/20 ASbit s.r.o. 31.1.2020 829,55 EUR s DPH
DFR0017/20 COMTEC s.r.o. 31.1.2020 1 488,28 EUR s DPH

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